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verizon ,. ... <br /> kt <br /> {,.... <br /> Invoice Number Account Number Date Due Page ..... <br /> 9771736811 242059101-00001 10/05/16 67 of 68 <br /> Detail for Fleet Service Tech: 541-953-6513 <br /> Voice, continued <br /> Date Time Number Rate Usage Type Airtime Long Dist/ <br /> Origination Destination Min. Charges Other Chgs Total <br /> 9/02 12:04P 541-954-6584 Peak M2MAIlow <br /> Eugene OR Eugene OR 2 -- <br /> 9/10 12:15P 541-912-6422 Off—Peak N&W,CalIFwd -- -- <br /> Eugene OR Eugene OR 1 -- <br /> 9/10 6:09P 541-912-6422 Off—Peak N&W,CaiIFwd -- -- <br /> Eugene OR Eugene OR 1 -- <br /> -- <br /> 0001272 0056414-0000074 of 0000076-C24-8K-6510-01273 <br />