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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9794225319 242059101-00001 11/05/17 44 of 73 <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 Mn. Charges Other Chgs Total <br /> 10/09 4:08P 541-653-2089 Peak PlanAllow Eugene OR Incoming CL 2 -- -- — <br /> 10/09 4:15P 541-653-2089 Peak PlanAllow Eugene OR Incoming CL 13 -- -- -- <br /> 10/09 5:26P 541-222-9997 Peak PlanAllow Eugene OR VM Deposit CL 1 -- — -- <br /> 10/09 5:27P 541-913-7389 Peak PlanAilow Eugene OR VM Deposit CL 1 -- -- -- <br /> 10/09 5:29P 541-222-9997 Peak PlanAllow Eugene OR Incoming CL 3 -- -- -- <br /> 10/09 5:32P 541-222-9997 Peak PlanAllow Eugene OR VM Deposit CL 1 — — — <br /> 10/09 5:32P 541-222-9997 Peak PlanAllow,CallWait Eugene OR Incoming CL 4 -- -- -- <br /> 10/10 12:49P 541-915-6771 Peak PlanAllow Eugene OR Eugene OR 1 -- -- — <br /> 10/10 3:11P 541-681-9100 Peak PlanAllow Eugene OR Incoming CL 1 -- -- — <br /> 10/10 3:131' 541-681-9100 Peak PlanAllow Eugene OR Eugene OR 2 -- — — <br /> 0000780-0035107-0000049 of 0000086-C24-8K-6610-00780 <br />