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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9766893263 742058933-00001 07/05/16 46 of 49 <br /> Detail for Pwm Fleet Parts Room: 541-654-2370 <br /> Voice <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Nan. Charges Other Chgs Total <br /> - 5/13 12:02P 541-682-4934 Peak PlanAllow Eugene OR Eugene OR 1 — -- — <br /> - 523 4:30P 541-682-4865 Peak PlanAllow Eugene OR Eugene OR 4 — -- -- <br /> 523 4:47P 541-682-4860 Peak PlanAllow Eugene OR Incoming CL 2 — — -- <br /> - 5/25 2:36P 541-682-4860 Peak PlanAllow Eugene OR Incoming CL 2 — — -- <br /> - 5/25 2:56P 541-682-4860 Peak PlanAllow Eugene OR Eugene OR 2 — -- -- <br /> - 526 1:25P 541-682-4860 Peak PlanAllow Eugene OR Incoming CL 1 — -- -- <br /> - 5/31 3:56P 541-682-4860 Peak PlanAllow Eugene OR Incoming CL 1 — — -- <br /> - 6/01 11:34A 541-682-4865 Peak PlanAllow Eugene OR Eugene OR 5 — — -- <br /> 6/07 10:48A 541-682-4860 Peak PlanAllow Eugene OR Incoming CL 2 — — -- <br /> 6/17 11:07A 541-682-4860 Peak PlanAllow Springfiel OR Incoming CL 1 — — — <br /> 6/09 4:42P 541-953-9443 Peak M2MAIlow Eugene OR Incoming CL 1 — — — <br /> _ <br /> - 6/10 10:29A 541-682-4860 Peak PlanAllow Eugene OR Incoming CL 4 — — — <br /> - 6/10 1:32P 541-682-4865 Peak PlanAllow Eugene OR Eugene OR 3 — — — <br /> 0 <br /> a <br /> Y <br /> m <br /> R <br /> V <br /> C <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> `5 <br /> 1 <br /> 8 <br /> 0 <br /> 0 <br /> rNrN <br /> g <br />