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verizon' <br /> Invoice Number Account Number Date Due Page <br /> 9794225319 242059101-00001 11/05/17 35 of 73 <br /> Detail for Surf Tech 6: 541-510-8230 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 9/29 11:42A 503-232-1987 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> 10/03 8:15A 503-783-1177 Peak PlanAllow Eugene OR Incoming CL 4 -- — -- <br /> 10/03 8:19A 541-510-9459 Peak M2MAIlow Eugene OR Eugene OR 1 — — -- <br /> 10/03 8:20A 541-682-4887 Peak PlanAllow Eugene OR Eugene OR 2 -- — — <br /> 10/03 10:19A 541-682-4887 Peak PlanAllow Eugene OR Incoming CL 3 -- — -- <br /> 10/03 10:53A 503-232-1987 Peak PlanAllow Eugene OR Incoming CL 1 — -- -- <br /> 10/03 11:57A 503-232-1987 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> 10/05 7:07A 503-232-1987 Peak PlanAllow Eugene OR Incoming CL 1 -- — — <br /> 10/05 7:09A 503-232-1987 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> 10/05 8:30A 541-972-2541 Peak M2MAIlow Eugene OR Incoming CL 3 -- -- -- <br /> 10/05 11:44A 503-232-1987 Peak PlanAllow Springfiel OR Incoming CL 2 -- -- -- <br /> 10/05 12:01P 503-232-1987 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> 10/05 12:06P 503-232-1987 Peak PlanAllow Eugene OR Incoming CL 1 -- — — <br /> 10/06 9:37A 541-682-4878 Peak PlanAllow Eugene OR Eugene OR 3 -- -- — <br /> 10/09 9:51A 503-232-1987 Peak PlanAllow Eugene OR Incoming CL 1 — — — <br /> 10/09 10:01A 541-359-8992 Peak M2MAIlow Eugene OR Eugene OR 1 — -- — <br /> 10/10 3:20P 503-232-1987 Peak PlanAllow Eugene OR Incoming CL 1 — -- -- <br /> • <br /> 1 0000780-0035112-0000039 of 0000086-C24-BK-6610-00780 <br />