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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9792462714 242059101-00001 10/05/17 38 of 75 <br /> Detail for Surf Tech 6: 541-510-8230 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Numbs Rate Usage Type Origination Destination Nin. Charges Other Chgs Total <br /> 9/07 9:53A 503-232-1987 Peak PlanAllow Eugene OR Incoming CL 1 -- -- — <br /> 9/07 9:58A 503-232-1987 Peak PlanAllow Eugene OR Incoming CL 1 -- -- — <br /> 9/07 1:23P 503-232-1987 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> 0000775-0034553-0000045 of 0000092-C24-8K-6510-00775 <br />