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veriy pwireress <br /> Invoice Number Account Number Date Due Page <br /> 1128184472 371628681-00001 11/08/12 14 01 107 <br /> Detail for Park Amenity: 541 - 913 -4414 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 10/11 10:54A 541 -514 -5243 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 10/12 12:36P 541 - 514 -5243 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 10/12 12:55P 541 -521 -2355 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> n <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> ae <br /> 0 <br /> U <br /> 0 <br /> 0 <br /> d <br /> U <br /> (+7 <br /> Vt <br /> v <br /> 0 <br />