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verizon 54 <br /> Invoice Number Account Number Date Due Page <br /> 9796000859 242059101-00001 12/05/17 42 of 71 <br /> Detail for Surf Tech 11: 541-359-8992 <br /> Voice, continued <br /> Airtime Long Dist! <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 10/23 12:371, 541-359-8037 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> 10/25 10:53A 541-913-8406 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 10/26 9:39A 541-913-8406 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 10/27 10:34A 541-913-8406 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 11/06 8:53A 541-913-8406 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 11/06 9:04A 541-870-3341 Peak PlanAllow Eugene OR Incoming CL 8 — — -- <br /> 11/06 9:46A 541-520-3360 Peak M2MAIlow Eugene OR Incoming CL 1 — — -- <br /> 11/07 9:46A 541-520-3360 Peak M2MAIlow Eugene OR Incoming CL 2 — — -- <br /> 11/08 7:45A 541-520-3360 Peak M2MAIlow Eugene OR Eugene OR 1 — — -- <br /> 11/08 8:24A 541-222-0047 Peak M2MAIlow Eugene OR Springfld OR 2 -- — -- <br /> 11/08 8:54A 541-729-3486 Peak M2MAIlow Eugene OR Incoming CL 5 — -- -- <br /> 11/08 9:OOA 541-913-8406 Peak M2MAIlow Eugene OR Eugene OR 2 — -- -- <br /> 11/08 9:03A 541-913-8406 Peak M2MAIlow Eugene OR Eugene OR 1 -- — -- <br /> 11/08 9:39A 541-520-3360 Peak M2MAIlow Eugene OR Eugene OR 2 -- — — <br /> I <br /> 0000791-0035345-0000048 of 0000084-C24-BK-6710-00791 <br />