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i <br /> verizon .T'β€’ti <br /> 1 <br /> Invoice Number Account Number Date Due Page <br /> 9788969751 242059101-00001 08/05/17 37 of 74 <br /> Detail for Surf Tech 1: 541-913-8406 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 629 7:59A 503-871-1934 Peak M2M Eugene OR Salem OR 1 .10 β€” .10 <br /> 629 10:13A 541-510-8230 Peak M2M Eugene OR Incoming CL 1 .10 -- .10 <br /> 629 10:41A 541-510-8230 Peak M2M Eugene OR Incoming CL 1 .10 -- .10 <br /> 7/03 9:09A 541-335-1170 Peak Eugene OR Incoming CL 2 .20 -- .20 <br /> 7/03 9:11A 541-335-1170 Peak Eugene OR Eugene OR 8 .80 -- .80 <br /> 7/05 9:49A 503-837-9091 Peak Eugene OR Dallas OR 1 .10 β€” .10 <br /> 7/05 1:31P 541-215-3085 Peak Springfiel OR Incoming CL 1 .10 -- .10 <br /> 7/06 9:23A 541-525-3749 Peak M2M Eugene OR Eugene OR 1 .10 β€” .10 <br /> i <br /> 0000771-0034344-0000044 of 0000088-C24-8K-6310-00771 <br />