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veri OAwireless <br /> Invoice Number Account Number Date Due Page <br /> 9704866189 871628793 -00001 06/08/13 21 of 110 <br /> Detail for Pwm 9479 Buterbaugh: 541- 255 -6540 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 5/10 6:24A 330 - 696 -9919 Peak M2MAIlow Eugene OR Incoming CL 11 -- <br /> - 5/10 8:42A 541 -556 -7777 Peak PlanAllow Eugene OR Eugene OR 2 -- -- -- <br /> - 5/10 10:39A 541- 953 -0935 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 5/10 11:16A 541 -343 -2089 Peak PlanAllow Eugene OR Incoming CL 2 -- -- -- <br /> 5/11 4:02P 541- 510 -1168 Off-Peak N&W Eugene OR Eugene OR 1 -- -- -- <br /> 5/12 12:42P 541 -852 -2622 Off -Peak N&W Eugene OR Eugene OR — -- -- <br /> 5/12 4:34P 541 -729 -3699 Off-Peak N&W Eugene OR Eugene OR 2 -- -- <br /> 5/13 7:26A 541-543-8344 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> - 5/13 10:29A 541 - 543 -8344 Peak PlanAllow Eugene OR Eugene OR 1 — -- -- <br /> - 5113 10:34A 541- 543 -8344 Peak PlanAllow Eugene OR Eugene OR 2 — -- -- <br /> - 5/13 10:54A 541-543-8344 Peak PlanAllow Eugene OR Eugene OR 2 — -- <br /> - 5/13 10:59A 541- 543 -8344 Peak PlanAllow Eugene OR Eugene OR 1 — -- -- <br /> 5/13 1:13P 541- 681 -9100 Peak PlanAllow Eugene OR Eugene OR 4 — -- -- <br /> 5/13 1:48P 541- 914 -2773 Peak M2MAIlow Eugene OR Eugene OR 3 -- -- — <br /> 5/13 2:34P 541 - 225 -8406 Peak M2MAIlow Eugene OR Incoming CL 2 — -- -- <br /> C0 <br /> O <br /> N <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 O <br /> 0 <br /> Ln <br /> O <br /> a <br /> 0 <br /> 0 <br /> M <br /> (0 <br /> ii <br /> 0 <br /> O <br />