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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9792716109 371628681-00001 10/08/17 50 of 62 <br /> Detail for Swim 1: 541-915-9047 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate <br /> Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 9/01 1:11P 541-221-3142 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- — <br /> 9/01 2:54P 541-682-4807 Peak PlanAllow Eugene OR Eugene OR 1 — — -- <br /> 9/01 2:58P 541-221-3142 Peak M2MAllow Eugene OR Incoming CL 2 -- -- — <br /> 9/05 8:OOA 248-918-9022 Peak M2MAIlow Eugene OR Troy MI 5 -- -- -- <br /> 9/08 10:46A 541-255-5678 Peak M2MAIlow Eugene OR Incoming CL 3 — — — <br /> 9/08 10:59A 541-501-0144 Peak M2MAIlow Eugene OR Eugene OR 1 — -- -- <br /> 9/08 2:59P 541-682-4802 Peak PlanAllow Eugene OR Incoming CL 2 -- -- -- <br /> 9/12 7:O1A 541-682-4825 Peak PlanAllow Eugene OR Eugene OR 1 -- — -- <br /> 9/12 2:01P 541-726-6517 Peak PlanAllow Eugene OR Springfld OR 2 -- — — <br /> 9/12 3:03P 541-554-1717 Peak M2MAIlow Eugene OR Incoming CL 1 -- — — <br /> 0000652-00.9751-0000061 of 0000080 C24 BK 6513 00652 <br />