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verizon" <br /> Invoice Number Account Number Date Due Page <br /> d, . 9794225319 242059101-00001 11/05/17 60 of 73 <br /> Detail for Sweeper 5: 541-968-2871 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 10/02 9:57A 541-915-4617 Peak M2MAIlow Eugene OR Incoming CL 1 -- — <br /> 10/06 8:56A 541-915-4617 Peak M2MAIlow Eugene OR Incoming CL 1 -- — — <br /> 10/06 10:43A 541-682-4936 Peak PlanAllow Eugene OR Incoming CL 2 — -- <br /> 10/06 12:45P 541-915-4617 Peak M2MAllow Eugene OR Eugene OR 1 — — -- <br /> 10/09 8:18A 541-682-4936 Peak PlanAllow Eugene OR Incoming CL 1 — — — <br /> 10/09 10:05A 541-915-4617 Peak M2MAIlow Eugene OR Incoming CL 2 -- — — <br /> 10/09 3:09P 541-968-5405 Peak PlanAllow Eugene OR Incoming CL 1 -- — — <br /> 10/10 8:24A 541-915-4617 Peak M2MAIlow Eugene OR Eugene OR 1 -- — -- <br /> 0000780-0035098-0000067 of 0000086-C24-13K-6610-00780 <br />