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verizon1 <br /> Invoice Number Account Number Date Due Page <br /> ,V 9753916533 371628681-00001 11/08/15 10 of 99 <br /> Detail for 1 Park Ambassador: 541-505-6702 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 920 2:14P 541-505-4937 Off—Peak NY/ Eugene OR Incoming CL 1 — -- -- <br /> 920 3:1 OP 541-505-4937 Off—Peak NM Eugene OR Incoming CL 1 — -- -- <br /> 920 5:31P 541-505-4937 Ott—Peak N&W Eugene OR Incoming CL 1 <br /> 0 <br /> 00 <br /> 5 <br /> 0 <br /> 0 <br />