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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9787234298 242059101-00001 07/05/17 61 of 77 <br /> Detail for Sweeper 1: 541-954-3776 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 6/05 8:3413 541-915-4517 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- <br /> 6/07 11:1013 541-953-0437 Off–Peak N&W Eugene OR Incoming CL 1 -- — -- <br /> 6/08 3:58A 541-232-4005 Off–Peak N&W Eugene OR Incoming CL 2 — -- -- <br /> 6/10 9:21A 541-682-5111 Off–Peak N&W Eugene OR Incoming CL 5 -- -- <br /> 0000800-0035599-0000069 of 0000092-C24-BK-6210-00800 <br />