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".t.T.::: <br /> verizon .. 1,-• <br /> Invoice Number Account Number Date Due Page <br /> 9796129550 842149037-00002 12/05/17 11 of 37 <br /> Detail for Park Amb 2: 541-799-4413 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Nin. Charges Other Chgs Total <br /> 1021 1:04P 541-221-7910 Off-Peak N&W,CaiiWait Eugene OR Incoming CL 2 — <br /> 1026 3:29P 541-345-7521 Peak PlanAllow Eugene OR Incoming CL 1 — -- <br /> 10/28 2:06P 541-682-5111 Off-Peak N&W Eugene OR Eugene OR 8 — -- <br /> 1028 3:3013 541-682-5111 Off-Peak N&W Eugene OR Incoming CL 3 — -- -_ <br /> 1029 12:05P 541-682-5111 Off-Peak N&W Eugene OR Eugene OR 9 — — -- <br /> 1029 4:2913 541-682-5111 Off-Peak N&W Eugene OR Eugene OR 6 — — -- <br /> 11/03 1:26P 541-682-5111 Peak PlanAliow Eugene OR Eugene OR 4 — — -- <br /> 11/04 1:31P 541-682-5111 Off-Peak N&W Eugene OR Eugene OR 7 — — -- <br /> 0000790-0035321-0000012 of 0000062-C24-BK-1710-00790 <br />