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verizonvo,.:?,.,:,gi..k <br /> Invoice Number Account Number Date Due Page <br /> 9787234298 242059101-00001 07/05/17 27 of 77 <br /> Detail for Surf Maint 13: 541-913-3418 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 5130 2:19P 541-915-2554 Peak PlanAllow Eugene OR Eugene OR 2 -- -- -- <br /> 5/31 9:43A 541-968-2117 Peak M2MAIlow Eugene OR Incoming CL 1 — -- -- <br /> 5/31 10:O1A 541-971-2712 Peak M2MAIlow Eugene OR Incoming CL 1 — -- -- <br /> 5/31 12:09P 541-971-2712 Peak M2MAIlow Eugene OR Incoming CL 4 — -- -- <br /> 6/01 9:47A 541-915-2554 Peak PlanAllow Eugene OR Eugene OR 2 — — -- <br /> 6/02 10:55A 541-968-2117 Peak M2MAIlow Eugene OR Incoming CL 2 — — -- <br /> 6/05 8:52A 541-968-2117 Peak M2MAIlow Eugene OR Incoming CL 2 — -- -- <br /> 6/05 12:04P 541-636-3316 Peak PlanAllow Eugene OR Eugene OR 1 — -- -- <br /> 6/05 12:59P 541-636-3316 Peak PlanAllow Eugene OR Eugene OR 2 — — -- <br /> 6/06 7:35A 541-971-2712 Peak M2MAIlow Eugene OR Albany OR 2 — — -- <br /> 6/06 11:20A 541-968-2117 Peak M2MAIlow Eugene OR Incoming CL 3 — -- -- <br /> 6/06 11:42A 360-608-1628 Peak M2MAIlow Eugene OR Vancouver WA 2 -- -- -- <br /> 6/06 2:11P 541-915-4617 Peak M2MAIlow Eugene OR Incoming CL 2 -- — -- <br /> 6/06 2:12P 541-915-2554 Peak PlanAllow Eugene OR Eugene OR 1 — — -- <br /> 6/06 2:13P 541-971-2712 Peak M2MAIlow Eugene OR Albany OR 3 -- — -- <br /> 6/06 2:20P 541-971-2712 Peak M2MAIlow Eugene OR Incoming CL 3 — — — <br /> 6/08 9:10A 541-971-2712 Peak M2MAIlow Eugene OR Albany OR 1 — — — <br /> 6/09 10:46A 541-682-4941 Peak PlanAllow Eugene OR Incoming CL 2 — — — <br /> 0000800-0035618-0000032 of 0000092-C24-BK-6210-00800 <br />