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f.•.mak <br /> verizon _ 4 <br /> Invoice Number Account Number Date Due Page <br /> 9787358650 842149037-00001 07/05/17 16 of 27 <br /> Detail for Park Amb 4: 541-799-5105 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 6/08 11:49A 541-799-4413 Peak M2MAllow Eugene OR Eugene OR 1 -- -- -- <br /> 6/08 11:50A 541-285-8577 Peak M2MAIlow Eugene OR VM Deposit CL 1 -- -- <br /> 6/08 1:34P 541-505-0743 Peak M2MAIlow Eugene OR Incoming CL 2 -- <br /> 0002139-0043401-0000020 <br /> -0002139-0043401-0000020 of 0000042-C23-FL-6210-02141 <br />