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Invoice NumberAccount NumberDate DuePage <br />1057110709371628681-0000103/08/1210 of 92 <br />Detail for Amenities Camp: 541-912-9309 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />1/20 2:17P541-513-9179PeakM2MAllowSpringfiel OREugene OR1------ <br />1/20 2:24P541-682-4833PeakPlanAllowSpringfiel OREugene OR1------ <br />1/23 8:43A541-285-7072PeakM2MAllowEugene OREugene OR3------ <br />1/23 1:55P541-682-4828PeakPlanAllowEugene ORIncoming CL2------ <br />1/25 10:05A541-285-7072PeakM2MAllowEugene OREugene OR1------ <br />1/30 11:34A541-682-4828PeakPlanAllowEugene OREugene OR2------ <br />1/31 8:09A541-682-4828PeakPlanAllowEugene OREugene OR2------ <br />1/31 8:12A541-682-5729PeakPlanAllowEugene OREugene OR3------ <br />2/02 11:50A541-682-4828PeakPlanAllowEugene OREugene OR3------ <br />2/02 2:03P541-521-2355PeakM2MAllowEugene OREugene OR1------ <br />2/02 3:03P541-521-2355PeakM2MAllowEugene ORIncoming CL2------ <br />2/03 1:25P541-833-8102PeakPlanAllowSpringfiel ORVeneta OR1------ <br />2/03 2:05P541-833-8103PeakPlanAllowEugene ORVeneta OR1------ <br />2/06 10:04A541-915-4617PeakM2MAllowEugene OREugene OR2------ <br />2/08 1:31P541-510-1541PeakM2MAllowEugene OREugene OR1------ <br /> <br />