Invoice Number Account Number Date Due Page <br />9718317712 371628681 -00001 02/08/14 9 of 104 <br />Detail for Amenities Camp: 541 - 912 -9309 <br />Voice, continued <br />Date <br />1/07 <br />Time <br />11:O7A <br />Number <br />541- 736 -6163 <br />Rate <br />Peak <br />Usage Type <br />M2MAllow <br />Origination <br />Eugene OR <br />Destination <br />Eugene OR <br />Airtime Long Dist/ <br />Min. Charges Other Chgs Total <br />1 -- -- -- <br />1/08 <br />9:26A <br />541- 736 -6163 <br />Peak <br />WWII= <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />1/08 <br />9:37A <br />541 - 736 -6163 <br />Peak <br />M2MAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />1/10 <br />7:26A <br />541 -510 -1541 <br />Peak <br />M2MAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />1/10 <br />8:5OA <br />541 - 736 -6163 <br />Peak <br />M2MAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />1/10 <br />8:52A <br />541- 682 -5121 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />5 -- -- -- <br />1/10 <br />10:12A <br />541 - 736 -6163 <br />Peak <br />M2MAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />1/10 <br />10:14A <br />541- 736 -6163 <br />Peak <br />WWII= <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />