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x <br /> verizon <br /> Invoice Number Account Number Date Due Page <br /> 9787358651 842149037-00002 07/05/17 15 of 23 <br /> Detail for Park Amb 5: 541-650-4749 <br /> Voice <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 6/09 10:55A 541-683-1757 Peak PlanAllow Eugene OR Eugene OR 2 -- -- -- <br /> 6/09 11:21A 541-799-4413 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 6/09 1:16P 541-852-9585 Peak M2MAIlow Eugene OR VM Deposit CL 2 -- -- -- <br /> 6/09 3:28P 541-670-9499 Peak M2MAIlow Eugene OR VM Deposit CL 2 -- -- -- <br /> 6/10 10:09A 541-255-6152 Off—Peak N&W Eugene OR Incoming CL 8 -- -- -- <br /> 6/10 10:41A 541-799-4413 Off—Peak N&W Eugene OR Incoming CL 3 -- -- -- <br /> 6/10 2:25P 541-799-4413 Off—Peak N&W Eugene OR VM Deposit CL 1 — -- -- <br /> 6/10 3:00P 541-799-4413 Off—Peak N&W Eugene OR Incoming CL 2 -- -- -- <br /> 6/10 3:07P 541-799-4413 Off—Peak N&W Eugene OR VM Deposit CL 1 -- -- -- <br /> 0002140-0043417-0000024 of 0000036-C23-fL-6210-02142 <br /> N, <br />