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VerinAwireless <br /> Invoice Number Account Number Date Due Page <br /> 1119261734 371628681-00001 10/08/12 43 of 105 <br /> Detail for Ginny Alfriend: 541 - 868 -4783 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 9/13 2:30P 541- 510 -3344 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- — <br /> 9/13 2:31P 541 -513 -9179 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> 9/13 2:43P 541- 521 -6114 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> • <br /> O <br /> N <br /> O <br /> 0 <br /> O <br /> O <br /> O) <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> o O <br /> U <br /> 0 <br /> a <br /> 0 <br /> 0 <br /> r) <br /> m <br /> 0 <br />