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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9787358650 842149037-00001 07/05/17 11 of 27 <br /> Detail for Park Amb 5: 541-650-4749 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Mn. Charges Other Chgs Total <br /> 6/02 7:02A 541-285-8577 Peak M2MAIlow Eugene OR Incoming CL 3 -- -- <br /> 6/02 9:56A 541-784-7293 Peak M2MAIlow Eugene OR Incoming CL 9 -- -- <br /> 6/02 10:43A 541-579-4185 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- — <br /> 6/02 12:52P 541-505-0743 Peak M2MAIlow Eugene OR Incoming CL 3 — — -- <br /> 6/02 1:48P 541-650-1661 Peak M2MAIlow Eugene OR VM Deposit CL 1 -- -- -- <br /> 6)03 10:33A 541-285-8577 Off—Peak N&W Eugene OR Incoming CL 3 -- — <br /> 6/03 1:09P 541-682-5683 Off—Peak N&W Eugene OR Eugene OR 3 -- -- <br /> 6/03 1:12P 541-682-5111 Off—Peak N&W Eugene OR Eugene OR 11 -- -- <br /> 6/03 2:24P 541-799-5105 Off—Peak N&W Eugene OR Eugene OR 2 -- -- <br /> 6/03 3:041' 541-799-4413 Off—Peak N&W Springfiel OR Incoming CL 2 -- — <br /> 6/04 4:5713 541-799-5105 Off—Peak N&W Eugene OR Eugene OR 2 -- -- -- <br /> 6/06 2:02P 541-505-0743 Peak M2MAIlow Eugene OR Incoming CL 2 -- — -- <br /> 6/06 2:32P 541-579-4185 Peak M2MAIlow Eugene OR Incoming CL 2 — — -- <br /> 6/07 1:15P 541-505-0743 Peak M2MAllow Eugene OR VM Deposit CL 1 — — -- <br /> • <br /> 0002139-0043404-0000013 of 0000042-C23-FL-6210-02141 <br />