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Invoice NumberAccount NumberDate DuePage <br />9732006214371628681-0000110/08/14112 of 115 <br />Detail for Gutierrez POS: 541-913-4414 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />8/21 12:53P541-514-5243PeakM2MAllowEugene OREugene OR2------ <br />8/21 3:06P541-729-3011PeakM2MAllowEugene ORIncoming CL2------ <br />8/26 10:33A541-521-6468PeakM2MAllowEugene OREugene OR1------ <br />8/26 10:46A541-521-6468PeakM2MAllowEugene OREugene OR1------ <br />8/26 12:14P541-521-6468PeakM2MAllowEugene OREugene OR1------ <br />8/27 1:59P541-514-5243PeakM2MAllowEugene OREugene OR1------ <br />8/28 9:43A541-682-6006PeakPlanAllowEugene OREugene OR2------ <br />8/28 9:57A541-682-6006PeakPlanAllowEugene ORIncoming CL10------ <br />8/28 1:41P541-729-0598PeakM2MAllowEugene OREugene OR2------ <br />8/29 8:51A541-214-1424PeakM2MAllowEugene ORIncoming CL2------ <br />9/03 8:20A541-510-0662PeakM2MAllowEugene OREugene OR2------ <br />9/03 10:23A541-214-1424PeakM2MAllowEugene OREugene OR3------ <br />9/03 12:30P541-729-0598PeakM2MAllowEugene OREugene OR1------ <br />9/04 9:31A541-731-7403PeakM2MAllowEugene OREugene OR1------ <br />9/04 11:52A000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL2------ <br />9/04 2:24P541-729-0598PeakM2MAllowEugene OREugene OR1------ <br />9/09 9:00A541-521-2355PeakM2MAllowEugene OREugene OR1------ <br />9/09 1:26P541-514-5243PeakM2MAllowEugene OREugene OR2------ <br /> <br />