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iT <br /> verizon' <br /> Invoice Number Account Number Date Due Page <br /> 9796103490 742058933-00001 12/05/17 44 of 47 <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 /> 11101 8:36A 541-654-0257 Peak PlanAllow Eugene OR Incoming CL 1 — -- -- <br /> 11/02 10:32A 541-682-4860 Peak PlanAllow Eugene OR Incoming CL 2 — -- -- <br /> 11/06 2:34P 541-682-4860 Peak PlanAllow Eugene OR Eugene OR 1 — -- -- <br /> 0000789-0035264-0000064 of 0000068-Q4-BK-6710-00789 <br />