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verizon .*:::.7 .,.,4,.._, <br /> Invoice Number Account Number Date Due Page <br /> 9789256408 871628793-00001 08/08/17 46 of 47 <br /> Detail for Fleet 6: 541-953-7607 <br /> Voice, continued <br /> Date Time Number Rate Usage a Airtime Long Dist/ <br /> a9 Type Origination Destination Min. Charges Other Chgs Total <br /> 623 4:52P 541-556-5456 Peak M2M Cheshire OR Eugene OR 4 .40 — .40 <br /> 626 10:32A 541-682-4141 Peak Noti OR Eugene OR 1 .10 — .10 <br /> 626 1:37P 541-682-2757 Peak Noti OR Eugene OR 1 .10 — .10 <br /> 626 1:39P 541-682-2786 Peak Eugene OR Incoming CL 2 .20 — .20 <br /> 626 1:41P 541-556-5456 Peak M2M Noti OR Eugene OR 1 .10 — .10 <br /> 6/26 1:44P 541-682-4853 Peak Veneta OR Eugene OR 2 .20 — .20 <br /> 626 3:01P 541-682-4141 Peak Eugene OR Eugene OR 1 .10 — .10 <br /> 7/07 9:03A 541-682-4852 Peak Springfiel OR Eugene OR 1 .10 — .10 <br /> 7/07 1:50P 541-682-2798 Peak Waltervill OR Eugene OR 1 .10 — .10 <br /> 7)07 1:52P 541-682-2757 Peak Waltervill OR Eugene OR 1 .10 — .10 <br /> 7/07 1:54P 541-682-2786 Peak Waltervill OR Incoming CL 2 .20 — .20 <br /> 0000689-0031192-0000064 of 0000066-C24-BK-6313-00689 <br />