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verizon1 <br /> Invoice Number Account Number Date Due Page <br /> 9794225319 242059101-00001 11/05/17 64 of 73 <br /> Detail for Sub Surf 23: 541-225-8407 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Mn. Charges Other Chgs Total <br /> 10/05 11:13A 541-285-3414 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 10/05 11:26A 541-914-2775 Peak M2MAIlow Eugene OR Incoming CL 3 -- -- -- <br /> 10/05 12:51P 541-914-2775 Peak M2MAIlow Eugene OR Incoming CL 1 — -- -- <br /> 10/06 7:47A 541-682-5389 Peak PlanAllow Eugene OR Eugene OR 3 -- -- -- <br /> 10/06 7:50A 877-487-4737 Peak PlanAllow Eugene OR Toll—Free CL 3 -- — -- <br /> 10/06 11:06A 541-870-1358 Peak M2MAIlow Eugene OR Eugene OR 19 — -- -- <br /> 10/06 12:11P 541-682-4860 Peak PlanAllow Eugene OR Incoming CL 1 — -- -- <br /> 10/06 1:12P 541-285-3414 Peak M2MAIlow Eugene OR Incoming CL 1 — -- — <br /> 10/09 8:50A 541-870-1358 Peak M2MAIlow Eugene OR Incoming CL 14 — -- — <br /> 10/09 10:22A 541-682-4891 Peak PlanAllow Springfiel OR Incoming CL 11 -- -- — <br /> 10/09 12:50P 541-520-6197 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- — <br /> 10/09 2:18P 541-520-6197 Peak M2MAIlow Eugene OR Eugene OR 3 -- — — <br /> 10/09 2:37P 541-520-6197 Peak M2MAIlow Eugene OR Eugene OR 1 — — — <br /> 10109 2:43P 541-520-6197 Peak M2MAIlow Eugene OR Incoming CL 1 — -- — <br /> 10/10 9:12A 541-682-4891 Peak PlanAllow Eugene OR Incoming CL 13 — -- -- <br /> 10/10 9:25A 505-341-0109 Peak PlanAllow Eugene OR Albuqurque NM 11 — -- — <br /> 0000780-0035095-0000073 of 0000086-C24-8K-6610-00780 <br />