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verizon; <br /> Invoice Number Account Number Date Due Page <br /> 9792462714 242059101-00001 10/05/17 59 of 75 <br /> Detail for Sweeper 1: 541-954-3776 <br /> vuIce, continued inued . <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 9/03 3:08P 541-609-1242 Off—Peak N&W Eugene OR Incoming CL 1 -- -- -- <br /> 9/06 10:28P 541-915-4617 Off—Peak N&W Eugene OR Eugene OR 4 — -- — <br /> 9/07 1:11A 541-520-4933 Off—Peak N&W Eugene OR Incoming CL 1 -- -- — <br /> 9/07 1:52A 541-520-4933 Off—Peak N&W Eugene OR Incoming CL 1 — — — <br /> 9/09 11:56A 541-682-5111 Off—Peak N&W Eugene OR Incoming CL 3 -- -- — <br /> 9/09 1:29P 541-682-5111 Off—Peak N&W Eugene OR Incoming CL 2 — — — <br /> 9/10 9:47A 411-000-0000 Off—Peak N&W Eugene OR 411Search CL 3 — 1.25 1.25 <br /> 9/10 3:09P 541-682-5111 Off—Peak N&W Eugene OR Incoming CL 2 — -- — <br /> 9/10 10:14P 541-682-5111 Off—Peak N&W Eugene OR Eugene OR 1 — -- — <br /> 0000775-0034541-0000069 of 0000092-C24-8K-66510-00775 <br />