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„.. ....:x.. ,.....: <br /> verizon ” .1 ' <br /> Invoice Number Account Number Date Due Page <br /> 9794353797 842149037-00002 11/05/17 11 of 35 <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 /> 9/15 12:39P 541-968-9385 Peak M2MAIlow Eugene OR Incoming CL 5 -- -- -- <br /> 9/20 10:50A 541-285-8577 Peak M2MAIlow Eugene OR Incoming CL 3 -- — -- <br /> 920 10:54A 541-799-5105 Peak M2MAIlow Eugene OR Eugene OR 3 -- — -- <br /> 10/06 12:06P 541-285-8577 Peak M2MAIlow Eugene OR Eugene OR 2 — — -- <br /> 10/06 12:10P 541-682-4843 Peak PlanAllow Eugene OR Eugene OR 1 — — — <br /> 10/06 12:12P 541-682-4865 Peak PlanAllow Eugene OR Eugene OR 5 — — -- <br /> 10/06 12:28P 541-682-4.865 Peak PlanAllow Eugene OR Eugene OR 1 — — -- <br /> 10/06 12:29P 541-682-4.865 Peak PlanAllow Eugene OR Eugene OR 1 — — -- <br /> 10/07 10:05A 541-913-2959 Off—Peak N&W Eugene OR Eugene OR 2 — — — <br /> 10/07 12:12P 541-852-3389 Off—Peak N&W Eugene OR Incoming CL 2 — — — <br /> 10/07 12:31P 541-852-3389 Off—Peak N&W Eugene OR Eugene OR 2 — — -- <br /> 10/08 2:02P 541-682-5111 Off—Peak N&W Eugene OR Eugene OR 7 — — -- <br /> 10/08 5:37P 541-913-4496 Off—Peak N&W Eugene OR Eugene OR 3 — — -- <br /> 0002005-0040704-0000012 of 0000058-C23-FL-6610-02007 <br />