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Invoice Number Account Number Date Due Page <br />9725173905 371628681 -00001 06/08/14 83 of 130 <br />Detail for Native Plant Nursery: 541- 228 -8488 <br />Voice, continued <br />Airtime Long Dist/ <br />Date <br />Time <br />Number <br />Rate <br />Usage Type <br />Origination <br />Destination <br />Min. Charges Other Chgs Total <br />5/08 <br />8:2OA <br />541- 968 -4156 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />5/08 <br />1O:28A <br />541 -554 -1717 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Incoming CL <br />5 -- -- -- <br />5/09 <br />9:12A <br />541- 968 -4156 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />