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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9787234298 242059101-00001 07/05/17 70 of 77 <br /> Detail for Sub Surf 23: 541-225-8407 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 6/06 2:26P 541-520-3360 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> 6/06 2:29P 541-513-6343 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 6/06 2:30P 541-513-6343 Peak PlanAllow Eugene OR Incoming CL 3 -- -- -- <br /> 6/06 2:32P 541-521-2489 Peak M2MAIIow,CallWait Eugene OR Incoming CL 3 -- -- <br /> 6/06 3:15P 541-521-0585 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> 6/07 8:19A 541-682-4878 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> 6/07 8:50A 541-914-2773 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> 6/07 10:52A 541-554-3017 Peak PlanAllow Eugene OR Incoming CL 2 -- -- -- <br /> 6/08 11:32A 541-682-4837 Peak PlanAllow Eugene OR Eugene OR 2 -- -- -- <br /> 0000800-0035593-0000081 of 0000092-C24-BK-6210-00800 <br />