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verizon ri <br /> Invoice Number Account Number Date Due Page <br /> 9792462714 242059101-00001 10/05/17 28 of 75 <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 /> 8/24 12:33P 541-971-2712 Peak M2MAIlow Eugene OR Incoming CL 3 — <br /> 829 12:22P 541-870-2196 Peak PlanAllow Eugene OR Eugene OR 5 <br /> 8/30 8:49A 541-971-2712 Peak M2MAIlow Eugene OR Incoming CL 2 <br /> 8/30 12:35P 541-971-2712 Peak M2MAIlow Eugene OR Incoming CL 2 <br /> 8/30 12:55P 541-971-2712 Peak M2MAIlow Eugene OR Incoming CL 2 <br /> 8/30 2:30P 541-515-0387 Peak PlanAllow Eugene OR Incoming CL 1 <br /> 8/31 7:37A 541-971-2712 Peak M2MAIlow Eugene OR Albany OR 2 <br /> 9/06 9:05A 541-515-8211 Peak M2MAIlow Eugene OR Eugene OR 2 __- <br /> • <br /> 0000775-0034560-0000032 of 0000092-C24-BK-6510-00775 <br />