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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9788969751 242059101-00001 08/05/17 57 of 74 <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 /> 7/08 9:01A 541-682-5111 Off—Peak N&W Eugene OR Incoming CL 1 -- -- -- <br /> 7/08 9:04A 541-682-2795 Off—Peak N&W Eugene OR Incoming CL 4 -- -- -- <br /> 7/09 10:49A 541-682-5111 Off—Peak N&W Eugene OR Incoming CL 1 -- -- -- <br /> 000U//1 UU34333-U00U0b)of Jo00088-C24-BK-6310-00771 <br />