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verizon '; <br /> Invoice Number Account Number Date Due Page <br /> 9787332788 742058933-00001 07/05/17 26 of 50 <br /> Detail for Sub Surf 19: 541-514-5160 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 5/25 7:58A 541-914-2773 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 5/26 9:35A 541-914-2773 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- <br /> 6/05 10:32A 541-513-6343 Peak PlanAllow Eugene OR Incoming CL 1 -- -- <br /> 0000799-0035572-0000032 of 0000068-C24-13K-6210-00799 <br />