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verizonNi <br /> Invoice Number Account Number Date Due Page <br /> 9794480422 371628681-00001 11/08/17 46 of 59 <br /> Detail for Swim 1: 541-915-9047 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Mn. Charges Other Chgs Total <br /> 10/12 2:2W 541-255-5678 Peak M2MAIlow Eugene OR Incoming CL 2 — -- -- <br /> 10/13 1:26P 217-898-9396 Peak PlanAllow Eugene OR Incoming CL 1 — -- -- <br /> 10/13 2:07P 541-543-5139 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> 0000651-0029323-0000057 <br /> -0000651-)029323-0000057 of 0000078-C24-6K-6613-00651 <br />