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Invoice Number Account Number Date Due Page <br />9720029194 371628681 -00001 03/08/14 10 of 107 <br />Detail for Amenities Camp: 541 - 912 -9309 <br />Voice, continued <br />Airtime Long Dist/ <br />Date <br />Time <br />Number <br />Rate <br />Usage Type <br />Origination <br />Destination <br />Min. Charges Other Chgs Total <br />2/10 <br />8:3OA <br />541- 914 -3373 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />2/10 <br />8:31A <br />541 -554 -1717 <br />Peak <br />WWII= <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />2/10 <br />1O:31A <br />541 - 912 -4428 <br />Peak <br />M2MAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />