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verizon 4 ,.;,:, <br /> Invoice Number Account Number Date Due Page <br /> 9787332788 742058933-00001 07/05/17 49 of 50 <br /> Detail for Fleet 5: 541-954-3741 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 5/25 9:21P 541-729-8630 Off—Peak N&W Eugene OR VM Deposit CL 1 -- -- -- <br /> 5/30 9:44A 541-682-4853 Peak PlanAllow Eugene OR Eugene OR 3 -- -- -- <br /> 5/30 3:27P 503-761-5150 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> 6/36 8:37A 731-201-6550 Peak PlanAllow Eugene OR Incoming CL 1 -- — -- <br /> 6/06 3:20P 740-218-1239 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> 6/09 8:24A 541-682-4852 Peak PlanAllow, Eugene OR Eugene OR 1 -- -- -- <br /> 0000799 0035555 0000066 of 0000068-C24-BK-6210-00799 <br />