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1;_ <br /> verizonv pyo <br /> Invoice Number Account Number Date Due Page <br /> 9794520357 871628793-00001 11/08/17 34 of 47 <br /> Detail for Sub Surf 22: 541-968-4261 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 10/12 7:58A 541-914-2775 Peak M2M Eugene OR Eugene OR 2 .20 -- .20 <br /> 10/12 10:04A 541-968-5872 Peak M2M Eugene OR Incoming CL 1 .10 -- .10 <br /> 10/13 8:52A 541-513-6343 Peak Springfiel OR Eugene OR 1 .10 — .10 <br /> 0000649-0029253-0000046 of 0000068-C24-BK-6613-00649 <br />