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verizon p_ k.k <br /> Invoice Number Account Number Date Due Page <br /> 9790714679 242059101-00001 09/05/17 64 of 76 <br /> Detail for Sub Surf 17: 541-914-2773 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 7/18 7:52P 541-232-4275 Peak PlanAllow Eugene OR Eugene OR 1 — -- -- <br /> 7/18 7:55P 541-731-9157 Peak M2MAIlow Eugene OR Eugene OR 2 — — <br /> 7/18 7:59P 541-232-4275 Peak PlanAllow Eugene OR Incoming CL 2 — -- <br /> 7/19 6:23A 541-942-8765 Peak M2MAIlow Eugene OR Incoming CL 6 — — -- <br /> 7/19 7:59A 541-870-2196 Peak PlanAllow Eugene OR Incoming CL 2 -- -- -- <br /> 7/19 8:16A 541-968-3059 Peak PlanAllow Eugene OR Eugene OR 2 — <br /> 7/19 12:33P 541-870-2196 Peak PlanAllow Eugene OR Incoming CL 4 — -- <br /> 7/19 2:32P 541-228-4797 Peak M2MAIlow Eugene OR Eugene OR 1 — — <br /> 7/20 7:44A 541-870-2196 Peak PlanAllow Eugene OR Eugene OR 1 — — <br /> 7/28 11:34A 541-520-6197 Peak M2MAIlow Eugene OR Eugene OR 11 — -- -- <br /> 8/07 10:08A 541-480-3826 Peak M2MAIlow Eugene OR Bend OR 10 -- — — <br /> 8/07 10:17A 541-514-5160 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 8/17 10:19A 541-554-3017 Peak PlanAllow Eugene OR Eugene OR 1 -- — — <br /> 8/07 12:38P 541-554-3017 Peak PlanAllow Eugene OR Incoming CL 12 -- — -- <br /> 0000821-0002671-0000070 of 0000086-C24-13K-6410-00821 <br />