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0 <br /> verizon •, <br /> Invoice Number Account Number Date Due Page <br /> 9787519406 871628793-00001 07/08/17 36 of 48 <br /> Detail for Surf Tech 2: 541-972-2541 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination tin. Charges Other Chgs Total <br /> 522 8:27A 541-501-2559 Peak M2M Eugene OR Incoming CL 5 .50 — .50 <br /> 5/22 8:39A 541-501-2559 Peak M2M Eugene OR Eugene OR 1 .10 — .10 <br /> 5/23 8:10A 541-501-2559 Peak M2M Eugene OR Eugene OR 2 .20 — .20 <br /> 523 3:30P 541-517-8500 Peak M2M Eugene OR Incoming CL 4 .40 — .40 <br /> 6/16 10:23A 541-685-7000 Peak Eugene OR Eugene OR 1 .10 — .10 <br /> 6/16 10:24A 541-953-3834 Peak Eugene OR Eugene OR 2 .20 — .20 <br /> 6/06 10:29A 541-953-3834 Peak Eugene OR Eugene OR 2 .20 — .20 <br /> 0000723-0032831-0000044 of 0000062-C24-BK-6213-00723 <br />