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,.„,:,,p, <br /> verizonv tr.,,,,; <br /> Invoice Number Account Number Date Due Page <br /> 9791005258 871628793-00001 09/08/17 38 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 Min. Charges Other Chgs Total <br /> 8/02 10:47A 541-520-6197 Peak M2M Eugene OR Eugene OR 3 .30 — .30 <br /> 8102 10:50A 541-520-6197 Peak M2M Eugene OR Eugene OR 1 .10 — .10 <br /> 8103 7:53A 541-513-6343 Peak Eugene OR Incoming CL 2 .20 — .20 <br /> 8103 9:49A 541-513-6343 Peak Eugene OR Eugene OR 1 .10 — .10 <br /> 8/03 9:50A 541-520-6197 Peak M2M Eugene OR Eugene OR 1 .10 — .10 <br /> 8/03 9:55A 541-510-9778 Peak M2M Eugene OR Incoming CL 1 .10 — .10 <br /> 8/03 11:05A 541-998-1983 Peak Eugene OR Junctioncy OR 2 .20 — .20 <br /> 8/04 8:24A 541-510-9778 Peak M2M Eugene OR Incoming CL 2 .20 — .20 <br /> 8/04 8:46A 541-914-2775 Peak M2M Eugene OR Incoming CL 3 .30 — .30 <br /> 8/09 8:32A 541-513-6343 Peak Springfiel OR Eugene OR 1 .10 — .10 <br /> 8/09 9:05A 541-731-9157 Peak M2M Springfiel OR Eugene OR 2 .20 — .20 <br /> 8/09 9:24A 541-510-9778 Peak M2M Eugene OR Eugene OR 2 .20 — .20 <br /> 8/09 9:35A 541-513-6343 Peak Eugene OR Eugene OR 2 .20 — .20 <br /> 8/09 10:10A 541-968-3059 Peak Eugene OR Incoming CL 2 .20 — .20 <br /> (H100670-OW 0481-0000050 of 0000068.024-BK-6413-00670 <br />