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verizon' <br /> Invoice Number Account Number Date Due Page <br /> 9796256679 371628681-00001 12/08/17 50 of 62 :1N <br /> Detail for Swim 1: 541-915-9047 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 11/08 11:28A 541-501-0144 Peak M2MAIlow Eugene OR Eugene OR 2 — -- -- <br /> 11/08 11:31A 541-912-4428 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 11/08 3:34P 541-517-0085 Peak M2MAIlow Eugene OR Eugene OR 5 — — — <br /> 0000674-0030120 0000063 of 0000084 C24 BK-6713-00674 <br />