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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9787234298 242059101-00001 07/05/17 67 of 77 <br /> Detail for Sub Surf 17: 541-914-2773 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Nin. Charges Other Chgs Total <br /> 6/08 10:24A 541-228-4797 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- <br /> 6/08 2:28P 541-520-3360 Peak M2MAIlow Eugene OR Incoming CL 3 -- -- -- <br /> 6/09 7:08A 541-554-3017 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> 0000800-0035595-0000077 of 0000092 C24 BK 6210-00800 <br />