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Invoice Number Account Number Date Due Page <br />1092644878 371628681 -00001 07/08/12 67 of 138 <br />Detail for Tom Moniot: 541 - 913 -7908 <br />Voice, continued <br />Date <br />6/12 <br />Time <br />6:51A <br />Number <br />Data Airtime <br />Rate <br />Peak <br />Usage Type <br />PlanAllow,Data <br />Origination <br />Eugene OR <br />Destination <br />Data CL <br />Airtime Long Dist/ <br />Min. Charges Other Chgs Total <br />1 -- -- -- <br />6/12 <br />8:35A <br />541 - 682 -4845 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />4 -- -- -- <br />6/12 <br />11:22A <br />541 - 912 -4428 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />5 -- -- -- <br />6/12 <br />3:12P <br />541 - 521 -2355 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />6/13 <br />6:50A <br />Data Airtime <br />Peak <br />PlanAllow,Data <br />Eugene OR <br />Data CL <br />1 -- -- -- <br />6/13 <br />9:16A <br />541 - 514 -5243 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />3 -- -- -- <br />6/13 <br />11:26A <br />541 - 521 -2355 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />6/13 <br />11:43A <br />000 - 000 -0086 <br />Peak <br />PlanAllow,CaIIVM <br />Eugene OR <br />Voice Mail CL <br />1 -- -- -- <br />6/13 <br />11:44A <br />541 - 521 -2355 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />6/13 <br />2:59P <br />541 - 868 -4783 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />