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::11 <br /> ..:....: <br /> verizon Invoice Number Account Number Date Due Page <br /> 9773402762 242059101-00001 11/05/16 67 of 68 <br /> Detail for Fleet Service Tech: 541-953-6513 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Nin. Charges Other Chgs Total <br /> 10/04 11:27P 541-968-3897 Off—Peak N&W,CallFwd Eugene OR Eugene OR 1 — -- -- <br /> 10/04 11:33P 541-968-3897 Off—Peak N&W,CaIIFwd Eugene OR Eugene OR 1 -- -- -- <br /> 10/06 4:07P 541-912-6422 Peak M2MAllow,CallFwd Eugene OR Eugene OR 1 -- -- -- <br /> 10/08 10:02A 541-912-6422 Off—Peak N&W,CalIFwd Eugene OR Eugene OR 3 -- -- -- <br /> 10/08 12:47P 541-912-6422 Off—Peak N&W,CaIIFwd Eugene OR Eugene OR 1 -- -- -- <br /> 10/08 1:26P 541-912-6422 Off—Peak N&W,CallFwd Eugene OR Eugene OR 1 — -- -- <br /> 10/09 4:17P 541-912-6422 Off—Peak N&W,CaiIFwd Eugene OR Eugene OR 1 -- -- — <br /> 0001259-0055906-0000076 of 0000078-C24-BK-6610-012V <br />