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'tr..'J 'tr..'verizon <br /> Invoice Number Account Number Date Due Page <br /> 9790815587 742058933-00001 09/05/17 50 of 51 <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 /> 8/01 4:22P 800-221-7144 Peak PlanAllow Eugene OR Toll-Free CL 3 -- -- <br /> 8/01 4:26P 630-203-5680 Peak PlanAllow Eugene OR Incoming CL 2 — — -- <br /> 8/04 2:29P 541-292-3582 Peak M2MAIlow Eugene OR Incoming CL 1 -- — — <br /> 8/04 2:29P 541-292-3582 Peak M2MAIlow Eugene OR Medford OR 1 -- -- — <br /> 8/08 9:20A 562-787-8462 Peak M2MAIlow Eugene OR Long Beach CA 1 -- -- — <br /> 8/08 9:22A 541-682-4865 Peak PlanAllow Eugene OR Incoming CL 3 — — -- <br /> 8108 9:37A 541-682-4865 Peak PlanAllow Eugene OR Incoming CL 1 — — -- <br /> 8/08 10:25A 503-515-4183 Peak PlanAllow Eugene OR VM Deposit CL 2 -- -- -- <br /> 8/08 10:30A 541-729-3985 Peak M2MAIlow Eugene OR Eugene OR 1 — -- -- <br /> 8/10 10:19A 541-682-4860 Peak PlanAllow Eugene OR Eugene OR 2 -- — -- <br /> 8/10 2:04P 541-292-3582 Peak M2MAIlow Eugene OR Incoming CL 3 -- — -- <br /> 8/10 2:09P 541-682-4852 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 8/10 2:12P 541-682-4852 Peak PlanAllow Eugene OR Eugene OR 1 -- — -- <br /> 0000820-0036760-0000068 of 0000070-C24-BK-6410-00820 <br />