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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9787234298 242059101-00001 07/05/17 64 of 77 <br /> Detail for Sweeper 5: 541-968-2871 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Plumber Rate Usage Type Origination Destination Nin. Charges Other Chgs Total <br /> 6/06 9:35A 541-915-0801 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 6/06 10:32A 541-915-4617 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> 6/06 10:59A 541-915-0801 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 6/06 11:35A 541-915-0801 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 6/06 11:43A 541-915-0801 Peak PlanAllow Eugene OR Eugene OR 1 — — — <br /> 6/O6 12:35P 541-968-7782 Peak M2MAIlow Eugene OR Incoming CL 1 — — — <br /> 6/O6 1:57P 541-915-0801 Peak PlanAllow Eugene OR Eugene OR 1 -- — — <br /> 6)07 12:48P 541-915-4617 Peak M2MAIlow Eugene OR Incoming CL 2 -- — — <br /> 6/07 1:33P 541-915-0801- Peak PlanAllow Eugene OR Eugene OR 1 -- — -- <br />) 0000800-0035597-0000073 of 0000092-C24-BK-6210-00800 <br />