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.,...,.....„, <br /> verizonv 6..,....,h.r,.„ <br /> Invoice Number Account Number Date Due Page <br /> 9794327646 742058933-00001 11/05/17 43 of 45 <br /> Detail for Fleet 2: 541-654-2370 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 9/19 2:12P 541-682-4860 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 9/19 2:13P 541-682-4860 Peak PlanAllow Eugene OR Eugene OR 2 -- -- -- <br /> 9/19 2:33P 541-682-4860 Peak PlanAllow Eugene OR Eugene OR 2 -- -- -- <br /> 10/04 4:07P 541-682-4865 Peak PlanAllow Eugene OR Eugene OR 2 — -- -- <br /> 0000779-0035058-0000062 of0000066-C24-BK-6610-00779 <br />