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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9790714679 242059101-00001 09/05/17 62 of 76 <br /> Detail for Sweeper 5: 541-968-2871 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination NSn. Charges Other Chgs Total <br /> 8/08 11:53A 541-915-4617 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 8/09 9:50A 541-915-4617 Peak M2MAIlow Eugene OR Eugene OR 3 -- -- <br /> 8/10 12:17P 541-915-4617 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 0000821-0002672-0000067 of 0000086-C24-8K-6410-00821 <br />