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otFJ: <br /> verizon R.:17N <br /> Invoice Number Account Number Date Due Page <br /> 9796296730 871628793-00001 12/08/17 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 /> 11/01 8:09A 503-491-3393 Peak Eugene OR Gresham OR 2 .20 — .20 <br /> 11/01 8:18A 541-520-6197 Peak M2M Eugene OR Eugene OR 1 .10 — .10 <br /> 11/01 10:59A 541-968-8519 Peak M2M Eugene OR Incoming CL 1 .10 — .10 <br /> 11/02 8:57A 541-484-0122 Peak Salem OR Incoming CL 1 .10 -- .10 <br /> 11/02 12:16P 541-968-9053 Peak M2M Woodburn OR Incoming CL 1 .10 -- .10 <br /> 11/03 9:OOA 541-525-2859 Peak M2M Eugene OR Eugene OR 1 .10 -- .10 <br /> 11/03 2:06P 541-520-6197 Peak M2M Eugene OR Eugene OR 1 .10 — .10 <br /> 11/06 1:04P 541-968-2114 Peak Eugene OR Incoming CL 1 .10 — .10 <br /> 11/07 10:47A 541-513-6343 Peak Eugene OR Incoming CL 2 .20 — .20 <br /> 11/08 8:26A 541-513-6343 Peak Eugene OR Eugene OR 1 .10 — .10 <br /> 11/09 10:21A 541-954-6584 Peak M2M Eugene OR Eugene OR 2 .20 -- .20 <br /> 11/09 10:54A 541-520-6197 Peak M2M Eugene OR Incoming CL 2 .20 — .20 <br /> 0000672-0030050-0000048 of 0000066-C24-BK-66713-00672 <br />