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4.-41 <br /> verizonâś“ <br /> Invoice Number Account Number Date Due Page <br /> 9792590735 842149037-00002 10/05/17 8 of 36 <br /> Detail for Park Amb 1: 541-799-5130 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 8/24 2:10P 541-914-1671 Peak PlanAllow Eugene OR Eugene OR 1 - -- -- <br /> 9/01 3:35P 541-914-1671 Peak PlanAllow Eugene OR Eugene OR 1 -- <br /> 9/07 2:52P 800-942-8257 Peak PlanAllow Eugene OR Toll-Free CL 2 -- -- -- <br /> 9/07 2:55P 541-729-0639 Peak M2MAIlow Eugene OR Eugene OR 1 -- <br /> 9108 1:59P 541-729-0639 Peak M2MAIlow Eugene OR VM Deposit CL 1 -- <br /> 9/08 2:03P 541-729-0639 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 0002106-0042794-0000008 of 0000060{23-FL-6510-02108 <br />