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verizonv ..:0 <br /> Invoice Number Account Number Date Due Page <br /> 9792590735 842149037-00002 10/05/17 11 of 36 <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 /> 8/22 9:32A 541-214-4403 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 822 10:22A 541-912-4428 Peak M2MAIlow Eugene OR Incoming CL 3 -- -- -- <br /> 827 11:OOA 541-682-5111 Off—Peak N&W Eugene OR Eugene OR 6 -- <br /> 8/30 2:57P 541-285-8577 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 8/31 9:40A 541-285-8577 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 8/31 1:36P 541-510-2503 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 8/31 3:20P 541-505-0743 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 9N8 10:03A 541-682-4484 Peak PlanAllow Eugene OR Eugene OR 2 -- -- <br /> 9/08 2:15P 541-682-4484 Peak PlanAllow Eugene OR Incoming CL 5 -- -- -- <br /> 9Po9 12:141' 541-682-4843 Off—Peak N&W Eugene OR Eugene OR 3 -- -- -- <br /> 0002106-0042792-000001 2 of 0000060-C23-FL-6510-02108 <br />