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Invoice NumberAccount NumberDate DuePage <br />9737126010371628681-0000101/08/1581 of 83 <br />Detail for Gutierrez POS: 541-913-4414 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />12/03 10:12A541-912-9330PeakPlanAllowEugene OREugene OR2------ <br />12/05 6:47A541-359-5881PeakM2MAllowEugene OREugene OR1------ <br />12/09 10:23A000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL2------ <br />12/09 2:40P541-912-9330PeakPlanAllowEugene OREugene OR4------ <br />12/12 11:28A541-514-5243PeakM2MAllowEugene OREugene OR1------ <br />12/12 11:44A000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL2------ <br />12/12 11:46A541-514-5243PeakM2MAllowEugene OREugene OR1------ <br />12/12 12:55P541-514-5243PeakM2MAllowEugene OREugene OR1------ <br />12/13 12:42P541-729-0598Off-PeakM2MAllowEugene OREugene OR1------ <br />12/13 12:46P541-729-0598Off-PeakM2MAllowEugene ORIncoming CL2------ <br />12/13 1:38P541-729-0598Off-PeakM2MAllowEugene OREugene OR2------ <br /> <br />