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„:: <br /> verizon <br /> Invoice Number Account Number Date Due Page <br /> 9785455418 242059101-00001 06/05/17 22 of 67 <br /> Detail for Surf Maint 13: 541-913-3418 <br /> Voice, continued <br /> Airtime Long Dist/Date lime Number Rate Usage TypeOrigination Destination <br /> Min. Charges Other Chgs Total <br /> 4/21 1:36P 541-915-2554 Peak PlanAllow Eugene OR Eugene OR 6 -- -- -- <br /> 4/24 10:46A 541-971-2712 Peak M2MAIlow Eugene OR Albany OR 3 — -- -- <br /> 4/25 8:12A 503-849-0581 Peak M2MAIlow Eugene OR Portland OR 2 -- -- -- <br /> 4t25 12:56P 541-912-2372 Peak PlanAllow Eugene OR Incoming CL 2 -- -- -- <br /> 4/26 11:07A 541-682-4872 Peak PlanAllow Eugene OR Incoming CL 1 -- — -- <br /> 4/26 11:19A 541-513-9924 Peak M2MAIlow Eugene OR Eugene OR 2 -- — -- <br /> 4/26 11:40A 541-971-2712 Peak M2MAIlow Eugene OR Incoming CL 3 -- — -- <br /> 5/05 7:40A 541-515-0387 Peak PlanAllow Eugene OR Incoming CL 2 -- -- -- <br /> 5/05 9:11A 541-515-0387 Peak PlanAllow Eugene OR Incoming CL 2 -- — -- <br /> 5/08 12:18P 541-682-8165 Peak PlanAllow Eugene OR Incoming CL 2 -- -- -- <br /> 5/09 8:52A 541-206-7979 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 5/10 1:34P 541-968-2117 Peak M2MAIlow Eugene OR Incoming CL 2 -- — -- <br /> 5/10 2:11P 541-914-3464 Peak PlanAllow Eugene OR Eugene OR 2 — — -- <br /> 0000776-0034606-0000026 of 0000076-C24-BK-6110-00776 <br />