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0 verizonv ...z.,,,, <br /> Invoice Number Account Number Date Due Page <br /> 9785455418 242059101-00001 06/05/17 66 of 67 <br /> Detail for Fleet 1: 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 /> 4/22 11:33A 541-968-3897 Off—Peak N&W,CallFwd Eugene OR Eugene OR 1 -- -- -- <br /> 423 8:17P 541-968-3897 Off—Peak N&W,CaIIFwd Eugene OR Eugene OR 3 -- -- -- <br /> 4/26 8:30A 541-968-3897 Peak PlanAllow,CallFwd Eugene OR Eugene OR 1 -- -- -- <br /> 4/29 12:50P 541-968-3897 Off—Peak N&W,CallFwd Eugene OR Eugene OR 3 -- -- -- <br /> 4/29 1:O1P 541-968-3897 Off—Peak N&W,CallFwd Eugene OR Eugene OR 1 -- -- -- <br /> 4/29 1:39P 541-968-3897 Off—Peak N&W,CaIIFwd Eugene OR Eugene OR 4 — -- -- <br /> 5/04 5:31P 541-968-3897 Peak PlanAllow,CallFwd Eugene OR Eugene OR 1 — — -- <br /> 5/06 8:29A 541-968-3897 Off—Peak N&W,CallFwd Eugene OR Eugene OR 2 -- -- -- <br /> 5/08 5:57A 541-968-3897 Off—Peak N&W,CallFwd Eugene OR Eugene OR 1 -- -- -- <br /> 5/08 5:59A 541-968-3897 Off—Peak N&W,CallFwd Eugene OR Eugene OR 1 — -- -- <br /> 5/09 9:02A 541-968-3897 Peak PlanAllow,CallFwd Eugene OR Eugene OR 1 -- -- -- <br /> 0000776-0034582-0000074 of 0000076-C24-BK-6110.00776 <br />