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verizon ..4e1 <br /> Invoice Number Account Number Date Due Page <br /> 9776741875 242059101-00001 01/05/17 59 of 60 <br /> Detail for Pwm 9462 Fleet Sery Tech: 541-953-6513 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 12/07 10:55A 541-912-6422 Peak M2MAIIow,CallFwd Eugene OR Eugene OR 1 -- <br /> 12/08 2:50A 541-912-6422 Off—Peak N&W,CallFwd Eugene OR Eugene OR 2 — -- -- <br /> 12/09 3:31P 541-912-6422 Peak M2MAIIow,CallFwd Eugene OR Eugene OR 1 -- -- -- <br /> 12/10 8:32A 541-912-6422 Off—Peak N&W,CallFwd Eugene OR Eugene OR 2 — -- -- <br /> 0001245-0054957-0000068 of 0000070-C24-BK-6810-01246 <br />