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VeriZgnwireless <br /> Invoice Number Account Number Date Due Page <br /> 1101531424 871628793 -00001 08/08/12 10 of 119 <br /> Detail for Pwm 9479 Mounts: 541 - 225 -8407 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges OtherChgs Total <br /> 7/11 4:53P 541 - 359 -6633 Peak M2MAIlow Eugene OR Eugene OR 1 -- <br /> 7/12 8:09A 541 - 510 -9650 Peak M2MAIIow Eugene OR Incoming CL 1 -- <br /> 7/12 12:42P 800 -456 -7886 Peak PlanAllow Eugene OR Toll —Free CL 3 -- -- <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> U <br /> O <br /> 0 <br /> M <br /> M <br /> a <br /> 8 <br /> 0 <br />