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verizon ter: <br /> Invoice Number Account Number Date Due Page <br /> 9787358650 842149037-00001 07/05/17 13 of 27 <br /> Detail for Park Amb 2: 541-799-4413 <br /> Voice, continued <br /> 3 <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 5/31 1:14P 541-285-8577 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 6/02 2:24P 541-285-8577 Peak M2MAIlow Eugene OR Eugene OR 3 — -- -- <br /> 6/03 3:04P 541-650-4749 Off–Peak N&W Eugene OR Eugene OR 2 — -- -- <br /> 6/08 11:49A 541-799-5105 Peak M2MAIlow Eugene OR Incoming CL 1 — — -- <br /> 6/08 1:51P 541-968-9339 Peak M2MAIlow Eugene OR Incoming CL 3 -- — -- <br /> 6/08 2:17P 541-968-9339 Peak M2MAIlow Eugene OR Eugene OR 2 — -- -- <br /> 0002139-0043403-0000016 <br /> - <br /> 0002139-0043403-0000016 of 0000042-C23-FL-6210-02141 <br />