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v .0 <br /> verizon .0244 <br /> Invoice Number Account Number Date Due Page <br /> 9796000859 242059101-00001 12/05/17 70 of 71 <br /> Detail for Fleet 1: 541-953-6513 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date lime Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 11/01 10:02A 541-968-3897 Peak PlanAllow,CallFwd Eugene OR Eugene OR 1 -- -- -- <br /> 11/04 10:34P 541-968-3897 Off—Peak N&W,CaIIFwd Eugene OR Eugene OR 2 -- -- -- <br /> 11/05 11:18A 541-968-3897 Off—Peak N&W,CaIIFwd Eugene OR Eugene OR 6 — -- -- <br /> 11/09 5:56P 541-968-3897 Peak PlanAllow,CallFwd Eugene OR Eugene OR 1 — -- -- <br /> 11/10 9:01A 541-968-3897 Peak PlanAllow,CallFwd Eugene OR Eugene OR 2 — -- -- <br /> 11/10 11:05A 541-968-3897 Peak PianAilow,CallFwd Eugene OR Eugene OR 1 — -- — <br /> 11/10 2:22P 541-968-3897 Peak PlanAllow,CallFwd Eugene OR Eugene OR 1 — — — <br /> 1 0000791-0035328-0000082 of 0000084-C24-BK-6710-00791 ' <br />