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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9787234298 242059101-00001 07/05/17 44 of 77 <br /> Detail for Sub Surf 21: 541-914-2775 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Mn. Charges Other Chgs Total <br /> 6/06 1:46P 503-255-9055 Peak PlanAllow Eugene OR Portland OR 6 -- -- -- <br /> 6/06 2:31P 541-914-7749 Peak PlanAllow Eugene OR Incoming CL 2 -- -- -- <br /> 6/06 3:02P 503-255-9055 Peak PlanAllow Eugene OR Portland OR 3 -- -- <br /> 6/07 7:25A 503-367-0799 Peak PlanAllow Eugene OR Portland OR 3 -- -- <br /> 6/09 10:35A 000-000-0086 Peak PlanAllow,CaIIVM Eugene OR Voice Mail CL 2 -- -- <br /> 6/09 10:47A 541-654-1653 Peak PlanAllow Eugene OR Incoming CL 3 — -- -- <br /> 3 0000800-0035608-0000051 of 0000092-C24-8K-6210-00800 <br />