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Dt.•verizon <br /> Invoice Number Account Number Date Due Page <br /> 9778514957 742058933-00001 02/05/17 43 of 46 <br /> Detail for Pwm 9462 Fleet Parts Room: 541-654-2370 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 1/09 12:19P 541-682-4860 Peak PlanAllow Eugene OR Incoming CL 3 <br /> 1/19 12:47P 541-682-4860 Peak PlanAllow Eugene OR Eugene OR 2 <br /> 1/10 2:53P 541-682-4860 Peak PlanAllow <br /> Springfiel OR Eugene OR 2 <br /> 0001203-0052912-0000060 of 0000064-C24-BK-5710-01204 <br />