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Kw <br /> verizon Rig <br /> Invoice Number Account Number Date Due Page <br /> 9790714679 242059101-00001 09/05/17 27 of 76 <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 /> 725 7:29A 541-971-2712 Peak M2MAIlow Eugene OR Albany OR 2 -- <br /> 7/25 11:09A 458-201-0125 Peak M2MAIlow Eugene OR Eugene OR 3 -- <br /> 7/25 12:05P 541-971-2712 Peak M2MAIlow Eugene OR Incoming CL 2 — -- -- <br /> 725 1:53P 541-520-9387 Peak M2MAIlow Eugene OR Eugene OR 6 -- -- <br /> 7/28 8:49A 541-971-2712 Peak M2MAIlow Eugene OR Incoming CL 3 -- — -- <br /> 728 11:23A 458-201-0125 Peak M2MAIlow Eugene OR Eugene OR 1 — — -- <br /> 728 12:20P 541-971-2712 Peak M2MAIlow Eugene OR Incoming CL 3 — — — <br /> 8/02 7:27A 541-968-2117 Peak M2MAllow Eugene OR Eugene OR 2 — — -- <br /> 8/02 8:25A 541-515-0387 Peak PlanAllow Eugene OR Incoming CL 2 — -- — <br /> 8/02 11:50A 541-968-2117 Peak M2MAIlow Eugene OR Eugene OR 2 — — -- <br /> 8/03 10:18A 541-914-6238 Peak PlanAllow Eugene OR Incoming CL 2 — — -- <br /> 8/04 10:OOA 541-914-6238 Peak PlanAllow Eugene OR Incoming CL 2 -- — — <br /> 8/09 10:34A 541-971-2712 Peak M2MAIlow Eugene OR Albany OR 1 — — — <br /> 8/10 11:44A 541-915-2554 Peak PlanAllow Eugene OR Eugene OR 1 — — — <br /> 8/10 11:56A 541-915-2554 Peak PlanAllow Eugene OR Incoming CL 3 — — — <br /> iimininiiiiiimmii0000821-0002692-0000028 of 0000086-C24-8K-6410-00821 <br />