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.:t.,..:,, <br /> verizon <br /> Invoice Number Account Number Date Due Page <br /> 9787358651 842149037-00002 07/05/17 18 of 23 <br /> Detail for Park Amb 2: 541-799-4413 <br /> Voice <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 6/09 11:21A 541-650-4749 Peak M2MAIIow Eugene OR Eugene OR 2 -- -- -- <br /> 6109 12:33P 541-852-3389 Peak M2MAllow Eugene OR Incoming CL 2 -- — -- <br /> 6/10 10:41A 541-650-4749 Off—Peak N&W Eugene OR Eugene OR 3 -- -- -- <br /> 6/10 10:44A 541-285-8577 Off—Peak N&W Eugene OR VM Deposit CL 2 -- -- -- <br /> 6/10 11:27A 541-600-9688 Off—Peak N&W Eugene OR Eugene OR 1 -- -- -- <br /> 6/10 3:00P 541-650-4749 Off—Peak N&W Eugene OR Eugene OR 2 -- -- — <br /> 0002140-0043415-0000028 of 0000036-C23-FL-6210-02142 <br />