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c i n g u l a r Page: 53 of 386 ' . <br />"Y " rWrvG3theb8ha1117 s- Billing Cycle Date: „112J10 /OZ- 03/09107 EM <br />Account Number: 872218850 <br />Foundation Account Number: 00052993 <br />Call Detail (Continued) <br />541- 912 -9309 <br />User Name: POS -. AMENITIES CAMP <br />Rate Code: BINS= ADVANTAGE OREGON ST <br />Rate Period (PD): DT= Daytime, NW =Nwknd <br />Number Rate Rate Fea- Airtime LD /Add'I Total <br />Item Day Date Time Called Call To Min Code Pd <br />tore Charge Charge Charge <br />x F _..€ <br />26 03108 2:42PM 541 -882 -4828 INCOMI CL 2 BTNS DT <br />0.36 0.36 <br />Subtotal Minutes 66 <br />10.96 10.98 <br />at;` '' __ - __ <br />