dividual Charges YAM. tprilliatt COrn Account Niniber Invoice Period Invoice Date Pep JOSEPH ALVARE2 636 637 I ts P 51 In 638 639 1 I s t ut p SI In timing 640 II S 104 PSI 70 -743-0620 641 I I s SI nming 642 Individual Charges Voice Call Detail OEM Time Plane Rate/ Minutes Airnm