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rr., <br /> verizon .:.n <br /> Invoice Number Account Number Date Due Page <br /> 9794225319 242059101-00001 11/05/17 37 of 73 <br /> Detail for Surf Tech 1: 541-913-8406 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 9/28 10:06A 541-359-8992 Peak M2M Eugene OR Eugene OR 3 .30 -- .30 <br /> 929 9:41A 541-359-8992 Peak M2M Eugene OR Eugene OR 2 .20 -- .20 <br /> 10/02 10:16A 541-359-8992 Peak M2M Eugene OR Incoming CL 1 .10 -- .10 <br /> 10/04 9:26A 503-784-5122 Peak M2M Eugene OR Portland OR 2 .20 — .20 <br /> 10/05 8:04A 541-688-4052 Peak Eugene OR Eugene OR 1 .10 -- .10 <br /> 10/05 8:05A 541-520-3840 Peak M2M Eugene OR Eugene OR 1 .10 .10 <br /> 10/05 9:18A 541-359-8992 Peak M2M Eugene OR Incoming CL 3 30 -- .30 - <br /> 10/06 7:42A 541-359-8992 Peak M2M Eugene OR Eugene OR 8 .80 -- .80 <br /> 10/06 9:40A 541-359-8992 Peak M2M Eugene OR Incoming CL 2 .20 -- .20 <br /> 10/09 10:24A 541-995-8304 Peak Eugene OR Harrisburg OR 2 .20 -- .20 <br /> 10/09 10:50A 541-359-8992 Peak M2M Eugene OR Eugene OR 1 .10 -- .10 <br /> 0000780-0035111-0000042 of 0000086-C24-BK-6610-00780 <br />