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.o■ <br /> verizon <br /> Invoice Number Account Number Date Due Page <br /> 9794225319 242059101-00001 11/05/17 10 of 73 <br /> Detail for Park Amb 6: 541-600-9688 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 9/23 10:10A 541-968-9385 Off—Peak N&W Eugene OR Eugene OR 3 -- -- — <br /> 9/27 1:51P 541-799-5105 Peak M2MAIlow Eugene OR Incoming CL 2 — -- -- <br /> 9/29 10:58A 541-799-5105 Peak M2MAIlow Eugene OR Eugene OR 3 — -- -- <br /> 929 2:08P 541-799-5105 Peak M2MAIlow Eugene OR Incoming CL 2 — -- -- <br /> 9/29 2:22P 541-799-5105 Peak M2MAIlow Eugene OR Incoming CL 1 — -- -- <br /> 10/04 9:10A 541-650-4749 Peak M2MAIlow Eugene OR VM Deposit CL 1 — -- -- <br /> 10/04 9:10A 541-799-5105 Peak M2MAIlow Eugene OR VM Deposit CL 1 — — -- <br /> 10/04 1:24P 541-285-8577 Peak M2MAIlow Springfiel OR Eugene OR 4 — — -- <br /> 10/04 2:58P 541-799-5105 Peak M2MAIlow Eugene OR Incoming CL 3 — — -- <br /> 10/05 10:25A 541-682-4801 Peak PlanAllow Eugene OR Incoming CL 2 — -- -- <br /> 10/05 3:28P 541-799-5105 Peak M2MAIIow Eugene OR Eugene OR 6 -- -- -- <br /> 10/08 10:37A 541-606-7566 Off—Peak N&W Eugene OR VM Deposit CL 1 — _ -- -- <br /> 0000780-0035127-0000010 of 0000086-C24-BK-6610-00780 <br />