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verizon/ <br /> Invoice Number Account Number Date Due Page <br /> -..),,''. -',Y,,,----',, <br /> 9796000859 242059101-00001 12/05/17 59 of 71 <br /> Detail for Sub Surf 17: 541-914-2773 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 11/08 8:39A 541-510-6434 Peak M2MAIlow Eugene OR Incoming CL 1 — -- — <br /> 11/09 10:13A 541-554-3017 Peak PlanAllow Eugene OR Incoming CL 2 — — -- <br /> 11/09 12:27P 541-554-3017 Peak PlanAllow Eugene OR Incoming CL 2 -- — — <br /> 0000791-0035335-0000067 of 0000084-C24-BK-6710-00791 <br />