Invoice NumberAccount NumberDate DuePage <br />9740540537371628681-0000103/08/1592 of 93 <br />Detail for Gutierrez POS: 541-913-4414 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />2/04 8:17A541-359-5881PeakM2MAllowEugene OREugene OR2------ <br />2/04 2:21P000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL1------ <br />2/05 8:24A541-359-5881PeakM2MAllowEugene OREugene OR2------ <br />2/05 8:26A541-514-5243PeakM2MAllowEugene OREugene OR4------ <br />2/10 9:41A971-228-0918PeakPlanAllowEugene ORIncoming CL1------ <br />2/10 2:43P541-514-5243PeakM2MAllowEugene OREugene OR1------ <br />2/10 2:45P000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL1------ <br />2/11 9:02A000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL2------ <br />2/11 9:32A541-514-5243PeakM2MAllowEugene OREugene OR2------ <br />2/11 11:05A541-514-5243PeakM2MAllowEugene ORIncoming CL1------ <br />2/11 12:25P541-285-7745PeakM2MAllowEugene OREugene OR1------ <br />2/11 1:19P541-510-0662PeakM2MAllowEugene OREugene OR9------ <br />2/11 1:51P541-359-5881PeakM2MAllowEugene ORIncoming CL2------ <br />2/12 7:53A541-359-5881PeakM2MAllowEugene OREugene OR1------ <br />2/12 7:53A541-514-5243PeakM2MAllowEugene OREugene OR1------ <br /> <br />