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i <br /> verizon <br /> Invoice Number Account Number Date Due Page <br /> 9797816881 342179032-00001 01/05/18 10 of 12 <br /> Detail for Swim 5: 541-357-1219 <br /> Voice <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 12/01 10:11A 541-915-9047 Peak M2MAIlow Eugene OR Eugene OR 2 — -- -- <br /> 0011957 009 <br /> -0011957-0093613-0000014 of 0000018-C12-RG-6810-11968 <br />