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verizon1/2,00v <br /> Invoice Number Account Number Date Due Page <br /> 9788969751 242059101-00001 08/05/17 26 of 74 <br /> Detail for Surf Maint 13: 541-913-3418 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 620 2:34P 541-971-2712 Peak M2MAIlow Eugene OR Incoming CL 1 -- — -- <br /> 6/22 11:21A 541-517-3863 Peak M2MAIlow Eugene OR Eugene OR 1 -- — -- <br /> 622 11:23A 541-517-3863 Peak M2MAIlow Eugene OR Incoming CL 3 -- _- -_ <br /> 622 2:22P 458-210-2184 Peak PlanAllow _ Eugene OR Eugene OR 1 <br /> 622 2:23P 458-210-2184 Peak PlanAllow Eugene OR Eugene OR 4 -- -_ -- <br /> 623 12:28P 541-636-3316 Peak PlanAllow Eugene OR Eugene OR 1 <br /> 628 2:12P 541-971-2712 Peak M2MAIlow Eugene OR Albany OR 1 -- — <br /> 6/29 7:54A 541-971-2712 Peak M2MAllow Eugene OR Incoming CL 10 -- — -_ <br /> 629 9:48A 541-971-2712 Peak M2MAIlow Eugene OR Incoming CL 1 - <br /> 629 9:50A 541-971-2712 Peak M2MAIlow Eugene OR Albany OR 1 -- -- <br /> 629 12:51P 541-971-2712 Peak M2MAIIow Eugene OR Incoming CL 1 -- -- -_ <br /> 6/30 11:20A 541-971-2712 Peak M2MAIlow Eugene OR . Incoming CL 3 -- -- -- <br /> 7/06 10:27A 541-915-2554 Peak PlanAllow Eugene OR Incoming CL 2 -- -- -- <br /> 7107 10:36A 541-971-2712 Peak M2MAIlow Eugene OR Incoming CL 1 — — — <br /> 0000771-0034351-0000030 of 0000088-C24-13K-6310-00771 <br />