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..,0 <br /> verizon -. •.. <br /> Invoice Number Account Number Date Due Page <br /> 9790841631 842149037-00002 09/05/17 11 of 35 <br /> Detail for Park Amb 2: 541-799-4413 <br /> Voice <br />. Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Mn. Charges Other Chgs Total <br /> 7/12 3:34P 541-505-0743 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 7/15 12:46P 541-682-5111 Off—Peak N&W Eugene OR Eugene OR 6 -- -- — <br /> 7/19 12:45P 541-968-9339 Peak M2MAIIow Eugene OR Eugene OR 2 -- -- -- <br /> 7/19 1:44P 541-968-9339 Peak M2MAIlow Eugene OR VM Deposit CL 2 -- -- -- <br /> 7/19 4:34P 541-682-5111 Peak PlanAllow Eugene OR Eugene OR 4 -- -- -- <br /> 7/22 9:41A 541-285-8577 Off—Peak N&W Eugene OR VM Deposit CL 1 — -- -- <br /> 722 9:42A 541-285-8577 Off—Peak N&W Eugene OR Incoming CL 3 — -- -- <br /> 7/26 3:34P 541-780-0143 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> 729 9:15A 541-285-8577 Off—Peak N&W Eugene OR Incoming CL 3 — — -- <br /> 7/29 12:42P 541-799-5105 Off—Peak N&W Eugene OR Incoming CL 3 — — — <br /> 729 2:261, 541-682-5111 Off—Peak N&W Eugene OR Eugene OR 15 -- — -- <br /> 7/30 2:11P 541-654-3966 Off—Peak N&W Eugene OR VM Deposit CL 1 -- — -- <br /> 8/06 10:25A 541-682-6323 Off—Peak N&W Eugene OR Eugene OR 2 -- — — <br /> 8/06 10:34A 541-600-9688 Off—Peak N&W Eugene OR Eugene OR 1 -- — -- <br /> 8108 9:25A 541-510-8420 Peak M2MAIlow Eugene OR Incoming CL 1 — — -- <br /> 0002128-0042915-0000012 of 0000058-C23-FL-6410-02130 <br />