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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9787234298 242059101-00001 07/05/17 41 of 77 . <br /> Detail for Surf Tech 1: 541-913-8406 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 6/07 9:36A 541-682-4896 Peak Eugene OR Eugene OR 2 .20 — .20 <br /> 6/07 9:50A 541-682-4896 Peak Eugene OR Incoming CL 3 .30 — .30 <br /> 6/07 9:58A 503-663-5566 Peak Eugene OR Gresham OR 1 .10 — .10 <br /> 6/07 12:15P 541-741-2211 Peak Eugene OR Springfld OR 2 .20 — .20 <br /> 6/07 12:17P 541-554-5936 Peak M2M Eugene OR Eugene OR 2 .20 — .20 <br /> 6/07 12:39P 541-682-4896 Peak Eugene OR Eugene OR 18 1.80 -- 1.80 <br /> 6108 2:01P 360-957-1467 Peak Eugene OR Longview WA 2 .20 — .20 <br /> 6/08 2:05P 360-957-1467 Peak Eugene OR Incoming CL 2 .20 -- .20 <br /> 6/08 2:19P 541-510-1956 Peak M2M Springfiel OR Eugene OR 2 .20 -- .20 <br /> 0000800-0035610-0000047 of 0000092-C24-BK-6210-00800 <br />