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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9792462714 242059101-00001 10/05/17 46 of 75 <br /> Detail for Sub Surf 27: 541-255-6540 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination M. Charges Other Chgs Total <br /> 9/07 1:30P 541-799-6976 Peak M2MAIlow Eugene OR Incoming CL 1 <br /> 9/07 2:55P 541-653-2089 Peak PlanAllow Eugene OR Eugene OR 1 — -- — <br /> 9I08 10:31A 541-228-3000 Peak PlanAllow Eugene OR Eugene OR 3 -- -- -- <br /> 0000775-0034548-0000055 of 0000092-C24-0K-6510-00775 <br />