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!il <br /> verizon <br /> Invoice Number Account Number Date Due Page <br /> 9785581719 842149037-00001 06/05/17 10 of 20 <br /> Detail for Park Amb 5: 541-650-4749 <br /> Voice <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 426 4:00P 541-799-5085 Peak M2MAIlow Eugene OR Incoming CL 1 -- — -- <br /> 427 1:20P 541-799-5085 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 427 3:31P 541-505-0743 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 5101 11:56A 541-972-2990 Peak M2MAIlow Eugene OR Eugene OR 1 -- — -- <br /> 5/03 9:09A 541-913-2959 Peak M2MAIlow Eugene OR Eugene OR 5 -- -- -- <br /> 5/05 10:24A 541-913-2959 Peak M2MAIlow Eugene OR Eugene OR 5 -- -- -- <br /> 5/10 11:52A 541-968-9339 Peak M2MAIlow Eugene OR Eugene OR 1 -- — -- <br /> 5/10 1:02P 541-285-8577 Peak M2MAIlow Eugene OR VM Deposit CL 1 -- -- -- <br /> 5/10 1:03P 541-682-4825 Peak PlanAllow Eugene OR Eugene OR 2 -- -- -- <br /> 5/10 1:21P 541-510-8634 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 5/10 2:57P 541-505-0743 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 0002019 004 <br /> -0002019-0091037-0000016 of 0000032-C23-FL-6110.02021 <br />