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:..:* <br /> verizon ;...•_: <br /> Invoice Number Account Number Date Due Page <br /> 9787234298 242059101-00001 07/05/17 9 of 77 <br /> Detail for Park Amb 6: 541-600-9688 <br /> Voice <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 6/10 11:25A 541-799-4413 Off—Peak N&W Eugene OR VM Deposit CL 1 -- -- -- <br /> 6/10 11:27A 541-799-4413 Off—Peak N&W Eugene OR Incoming CL 1 -- -- -- <br /> 0000800-0035629-0000010 <br /> -0000800-0035629-0000010 of 0000092-C24-8K-6210-00800 <br />