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VerinAwireless <br /> Invoice Number Account Number Date Due Page <br /> 1128184472 371628681-00001 11/08/12 48 of 107 <br /> Detail for Tom Moniot: 541 - 913 -7908 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 10/11 7:43A 541- 868 -4783 Peak M2MAIlow Eugene OR Eugene OR 4 -- -- -- <br /> 10/11 8:51A 541 - 510 -3344 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> 10/11 11:42A 541 -521 -2355 Peak M2MAIlow Eugene OR Eugene 013 1 -- -- -- <br /> 10/11 11:43A 541 - 868 -4783 Peak M2MAIlow Eugene OR Eugene OR 3 -- -- -- <br /> 10/12 6:52A Data Airtime Peak PlanAllow,Data Eugene 013 Data CL 1 -- -- -- <br /> 10/12 10:11A 000 - 000 -0086 Peak PIanAllow,CaUIVM Eugene OR Voice Mail CL 2 -- -- -- <br /> 10/12 2:32P 000 - 000 -0086 Peak PlanAllow,CaIIVM Eugene OR Voice Mail CL 2 -- -- -- <br /> 10/12 2:35P 541 -510 -2503 Peak M2MAIlow Eugene OR Eugene OR 3 -- -- -- <br /> 10/12 2:39P 541- 344 -6992 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> ZS <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 9 <br /> 0 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> a <br /> u <br /> 0 <br /> 0 0 <br /> U <br /> 0 <br /> 0 <br /> ii <br /> a <br /> a <br /> O <br /> 0 <br /> co <br /> cO <br /> -d- <br /> ii <br /> m <br /> O <br />