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riz g <br /> ven� <br /> o .: <br /> Invoice Number Account Number Date Due Page <br /> 9796103490 742058933-00001 12/05/17 46 of 47 <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 /> 10/30 3:40P 541-556-5456 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 11/02 10:31A 541-344-4084 Peak PlanAllow Eugene OR Incoming CL 1 -- — -- <br /> 11/10 4:40P 541-954-2537 Peak M2MAllow Albany OR Incoming CL 1 -- — -- <br /> 0000789-0035263-0000066 of 0000068-C24-BK-6710-00789 <br />