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Invoice NumberAccount NumberDate DuePage <br />9735411664371628681-0000112/08/1498 of 100 <br />Detail for Gutierrez POS: 541-913-4414 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />10/27 9:44A541-912-9330PeakPlanAllowEugene OREugene OR3------ <br />10/27 12:27P541-359-5881PeakM2MAllowEugene ORIncoming CL2------ <br />10/28 10:37A541-521-2355PeakM2MAllowEugene ORIncoming CL2------ <br />10/30 11:23A541-912-9330PeakPlanAllowEugene OREugene OR2------ <br />10/30 11:27A541-514-5243PeakM2MAllowEugene OREugene OR1------ <br />10/30 11:28A541-682-5111PeakPlanAllowEugene OREugene OR3------ <br />10/30 12:06P541-514-5243PeakM2MAllowEugene OREugene OR1------ <br />10/30 12:06P541-514-5243PeakM2MAllowEugene ORIncoming CL4------ <br />10/30 12:11P541-214-1424PeakM2MAllowEugene OREugene OR2------ <br />10/30 2:19P541-954-1082PeakM2MAllowEugene OREugene OR2------ <br />10/30 2:23P541-514-5243PeakM2MAllowEugene OREugene OR1------ <br />11/04 11:37A541-514-5243PeakM2MAllowEugene OREugene OR2------ <br />11/06 8:36A541-729-3011PeakM2MAllowEugene ORIncoming CL2------ <br />11/06 9:31A541-729-3011PeakM2MAllowEugene ORIncoming CL2------ <br />11/11 11:15A541-915-9047PeakM2MAllowEugene ORIncoming CL2------ <br />11/11 11:52A541-914-3373PeakPlanAllowEugene OREugene OR2------ <br />11/12 2:02P541-912-9330PeakPlanAllowEugene OREugene OR2------ <br />11/13 7:23A541-521-6468PeakM2MAllowEugene OREugene OR2------ <br />11/13 8:10A541-521-6468PeakM2MAllowEugene ORIncoming CL1------ <br />11/13 8:39A541-514-5243PeakM2MAllowEugene OREugene OR2------ <br />11/13 12:32P541-844-5543PeakPlanAllowEugene OREugene OR1------ <br />11/13 12:52P541-521-6468PeakM2MAllowEugene OREugene OR1------ <br />11/13 12:56P541-521-6468PeakM2MAllowEugene ORIncoming CL2------ <br /> <br />