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'\ / Verii011wireless <br /> Invoice Number Account Number Date Due Page <br /> 9709872277 871628793 -00001 09/08/13 21 of 128 <br /> Detail for Pwm 9479 Buterbaugh: 541 - 255 -6540 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> - Date lime Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 8/13 1:21P 541- 222 -9997 Peak PlanAllow Eugene OR Incoming CL 21 <br /> 8/13 2:18P 541 - 990 -9950 Peak M2MAIlow Eugene OR Albany OR 1 -- -- -- <br /> - 8/13 2:26P 541 - 990 -9950 Peak M2MAlIow Eugene OR Albany OR 1 -- -- -- <br /> 8/13 2:33P 541 -681 -9100 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> - 8/13 2:34P 541 -653 -2089 Peak PlanAllow Eugene OR Eugene OR 1 -- -- <br /> - 8/13 2:35P 541 -681 -9100 Peak PlanAllow Eugene OR Eugene OR 8 -- -- <br /> 8/13 3:02P 541 - 285 -3414 Peak M2MAlIow Eugene OR Incoming CL 1 -- -- <br /> 8/13 3:03P 541 - 285 -3414 Peak M2MAlIow Eugene OR Incoming CL 1 -- -- -- <br /> 8/13 3:03P 000 - 000 -0086 Peak PIanAlIow,Ca1IVM Eugene OR Voice Mail CL 2 -- -- -- <br /> - 8/13 3:231' 541 -653 -2089 Peak PlanAllow Eugene OR Incoming CL 5 -- -- -- <br /> n <br /> i� <br /> 0 <br /> 0 <br /> 0 <br /> 9 <br /> 0 <br /> 0 <br /> 8 <br /> 0 <br /> 0 0 <br /> U <br /> L0 <br /> 0 <br /> 0 <br /> 0 <br /> U <br /> CO <br /> m I <br /> 0 <br /> 0 <br />