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7 <br /> verizon ' �1 <br /> Invoice Number Account Number Date Due Page <br /> 9785581719 842149037-00001 06/05/17 16 of 20 <br /> Detail for Park Amb 3: 541-799-5085 <br /> Voice <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 4/20 1:54P 805-559-1336 Peak M2MAllow Eugene OR Incoming CL 1 -- <br /> 424 3:47P 530-209-8540 Peak M2MAllow Eugene OR Incoming CL 1 -- <br /> 426 3:57P 541-505-0743 Peak M2MAllow Eugene OR VM Deposit CL 1 -- -- -- <br /> 426 3:59P 541-682-4901 Peak PlanAllow Eugene OR Eugene OR 1 -- -- <br /> 426 4:OOP 541-650-4749 Peak M2MAllow Eugene OR Eugene OR 1 -- -- <br /> 4/27 1:19P 541-799-5105 Peak M2MAIl0w Eugene OR VM Deposit CL 1 -- -- -- <br /> 427 1:20P 541-650-4749 Peak M2MAllow Eugene OR Eugene OR 1 -- <br /> 428 12:08P 541-345-9085 Peak PlanAllow Eugene OR Eugene OR 2 -- -- -- <br /> 428 12:14P 541-682-4901 Peak PlanAllow Eugene OR Eugene OR • 1 -- -- -- <br /> 428 12:15P 541-505-0743 Peak M2MAllow Eugene OR VM Deposit CL 1 — — -- <br /> 428 12:16P 541-682-4880 Peak PlanAllow Eugene OR Eugene OR 1 — -- -- <br /> 428 12:18P 541-682-4833 Peak PlanAllow Eugene OR Eugene OR 1 — -- -- <br /> 428 12:19P 541-513-9179 Peak M2MAllow Eugene OR VM Deposit CL 1 -- -- — <br /> 428 12:24P 541-972-2990 Peak M2MAllow Eugene OR Eugene OR 1 -- -- -- <br /> 4/28 12:35P 541-682-4926 Peak PlanAllow Eugene OR Eugene OR 1 — -- -- <br /> 0002019-0041032-0000026 of 0000032-C23-FL-6110-02021 <br />