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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9787519406 871628793-00001 07/08/17 39 of 48 <br /> Detail for Sub Surf 22: 541-968-4261 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Nin. Charges Other Chgs Total <br /> 6/12 9:17A 541-870-2196 Peak Eugene OR Eugene OR 1 .10 -- .10 <br /> 6/12 9:18A 541-870-2196 Peak Eugene OR Incoming CL 1 .10 -- .10 <br /> 6/13 1:47P 541-914-2775 Peak M2M Eugene OR Eugene OR 2 .20 -- .20 <br /> 0000723-0032829-0000048 of 0000062-C24-BK-6213-00723 <br />