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verizon .' ,1:f <br /> Invoice Number Account Number Date Due Page <br /> 9790714679 242059101-00001 09/05/17 8 of 76 <br /> Detail for Park Amb 6: 541-600-9688 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Numbs Rate Usage Type Origination Destination Nan. Charges Other Chgs Total <br /> 7/19 1:34P 541-285-8577 Peak M2MAIlow Eugene OR Incoming CL 8 — -- -- <br /> 720 11:02A 541-285-8577 Peak M2MAIlow Eugene OR Incoming CL 4 — — -- <br /> 720 2:00P 541-285-8577 Peak M2MAIlow Springfiel OR Incoming CL 2 — -- — <br /> 721 1:47P 541-285-8577 Peak M2MAIlow Eugene OR Incoming CL 3 — — -- <br /> 721 3:01P 541-799-5105 Peak M2MAIlow Eugene OR Eugene OR 1 — — -- <br /> 721 4:05P 541-505-0022 Peak M2MAIlow Eugene OR Eugene OR 2 — — -- <br /> 721 4:07P 541-844-1777 Peak PlanAllow Eugene OR Eugene OR 1 — — -- <br /> 721 4:16P 541-505-0022 Peak M2MAIlow Eugene OR Incoming CL 2 — — — <br /> 722 10:08A 541-285-8577 Off—Peak N&W Eugene OR Eugene OR 2 — — -- <br /> 8/04 9:53A 541-285-8577 Peak M2MAIlow Eugene OR Incoming CL 4 — -- <br /> 8/05 2:15P 541-600-9006 Off—Peak N&W Eugene OR Eugene OR 1 -- — -- <br /> 8/06 10:34A 541-799-4413 Off—Peak N&W Eugene OR Incoming CL 1 — — — <br /> 8/09 2:34P 541-285-8577 Peak M2MAIlow Eugene OR VM Deposit CL 2 — -- -- <br /> 8/09 2:38P 541-600-9006 Peak M2MAIlow Eugene OR Eugene OR 1 -- — — <br /> 8/09 3:00P 541-600-9006 Peak M2MAIlow Eugene OR Incoming CL 3 -- — -- <br /> miiiiimimmii0000821-0002702-0000008 of 0000086-C24-BK-6410-00821 <br />