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..::::27 <br /> verizon " ex. <br /> Invoice Number Account Number Date Due Page <br /> 9783636198 242059101-00001 05/05/17 64 of 65 <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 Mn. Charges Other Chgs Total <br /> 4/03 5:57A 541-912-6422 Off—Peak N&W,CaIIFwd Eugene OR Eugene OR 1 — -- -- <br /> 4/07 3:52P 541-912-6422 Peak M2MAIIow,CallFwd Eugene OR Eugene OR 1 — -- -- <br /> 4/08 9:22A 541-912-6422 Off—Peak N&W,CallFwd Eugene OR Eugene OR 1 -- -- -- <br /> 0000788-0035033-0000072 of 0000074-C24-13K-6010-00788 <br />