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Invoice Number Account Number Date Due Page <br />9726883689 371628681 -00001 07/08/14 80 of 140 <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 />6/10 <br />3:15P <br />541- 968 -4156 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Eugene OR <br />17 -- -- -- <br />6/11 <br />4:43P <br />000 - 000 -0086 <br />Peak <br />PlanAllow,CaIIVM <br />Eugene OR <br />Voice Mail CL <br />1 -- -- -- <br />6/12 <br />1:58P <br />541- 968 -4156 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Incoming CL <br />3 -- -- -- <br />