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verizon1 <br /> Invoice Number Account Number Date Due Page <br /> 9792590735 842149037-00002 10/05/17 15 of 36 <br /> Detail for Park Amb 4: 541-799-5105 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Mn. Charges Other Chgs Total <br /> 9/06 11:10A 541-510-6539 Peak M2MAIlow Eugene OR Incoming CL 3 — — — <br /> 9/07 10:36A 541-600-9688 Peak M2MAIlow Eugene OR Incoming CL 2 -- — -- <br /> 9/07 12:09P 541-682-4901 Peak PlanAllow Springfiel OR Eugene OR 8 — -- — <br /> 9/07 2:46P 541-852-3389 Peak M2MAIlow Eugene OR Incoming CL 4 — -- — <br /> 9/07 3:25P 541-682-4484 Peak PlanAllow Eugene OR Incoming CL 3 — -- — <br /> 9/07 3:55P 541-600-9688 Peak M2MAIlow Eugene OR Eugene OR 7 — -- — <br /> 9/07 4:22P 928-814-1727 Peak PlanAllow Eugene OR VM Deposit CL 2 -- — — <br /> 9/07 4:32P 541-913-8859 Peak M2MAIlow Eugene OR Eugene OR 2 — -- — <br /> 9/07 5:07P 541-913-8859 Peak M2MAIlow Eugene OR Incoming CL 7 -- — — <br /> 0002106-0042789-0000017 of 0000060-C23-FL-6510-02108 <br />