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U ,t5k <br /> veruzon/ <br /> Invoice Number Account Number Date Due Page <br /> 9790714680 242059101-00002 09/05/17 18 of 33 <br /> Detail for Cariaga iPhone 7: 541-225-8928 <br /> Voice <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 8/04 9:12A 541-543-5502 Peak M2MAIlow Eugene OR Incoming CL 1 — -- - <br /> 0002127-0001259-0000028 of 13000058-03-FL-6410-02129 <br />