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....,47. <br /> verizon .R., <br /> Invoice Number Account Number Date Due Page <br /> 9785581719 842149037-00001 06/05/17 19 of 20 <br /> Detail for Park Amb 1: 541-799-5130 <br /> Voice <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 5102 12:37P 541-228-1190 Peak M2MAIlow Eugene OR Incoming CL 3 -- -- -- <br /> 5/02 12:50P 541-682-5225 Peak PlanAllow Eugene OR Eugene OR 1 — -- -- <br /> 5/03 2:29P 541-228-1190 Peak M2MAIlow Eugene OR Eugene OR 2 — — — <br /> 5/05 9:37A 541-228-1190 Peak M2MAIlow Eugene OR Eugene OR 1 — -- -- <br /> 5/08 9:21A 541-228-1190 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 5/09 3:58P 541-505-0743 Peak M2MAIlow Eugene OR VM Deposit CL 1 -- -- -- <br /> 5/09 3:58P 541-505-0743 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 5/10 11:28A 541-505-0743 Peak M2MAIlow Eugene OR Incoming CL 4 -- -- -- <br /> • <br /> 0002019-0041030-0000030 of 0000032-C23-FL-6110-02021 <br />