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verizon ..,... <br /> Invoice Number Account Number Date Due Page <br /> 9796000859 242059101-00001 12/05/17 26 of 71 <br /> Detail for Surf Maint 13: 541-913-3418 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 10/27 9:09A 541-520-8339 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 10/27 9:11A 541-510-9459 Peak M2MAIlow Eugene OR Eugene OR 1 — -- -- <br /> 10/27 9:12A 541-520-8339 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> 11/01 11:01A 541-971-2712 Peak M2MAIlow Eugene OR Incoming CL 2 -- — -- <br /> 11/01 11:04A 541-971-2712 Peak M2MAIlow Eugene OR Albany OR 1 — — -- <br /> 11/03 10:09A 541-206-5633 Peak PlanAllow Eugene OR Eugene OR 2 -- — -- <br /> 11/03 10:12A 541-206-5633 Peak PlanAllow Eugene OR Incoming CL 2 — -- -- <br /> 11/03 2:39P 541-744-8080 Peak PlanAllow Eugene OR Springfld OR 3 -- -- -- <br /> 11/06 10:17A 541-731-0972 Peak M2MAIlow Eugene OR Incoming CL 1 — -- -- <br /> 11/07 2:36P 541-968-2117 Peak M2MAIlow Eugene OR Incoming CL 1 — — -- <br /> 11/07 2:43P 541-968-2117 Peak M2MAIlow Eugene OR Eugene OR 3 — -- -- <br /> 11/08 10:56A 541-968-2117 Peak M2MAIlow Eugene OR Incoming CL 1 — -- -- <br /> 0000791-0035354-0000030 of 0000084-04-BK-6710-00791 <br />