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Invoice Number Account Number Date Due Page <br />9748954518 371628681-00001 08/08/15 66 of 109 <br />Detail for Native Plant Nursery: 541-228-8488 <br />Voice, continued <br />Airtime Long Dist/ <br />Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br />7/10 8:55A 000-000-0086 Peak PIanAllow,CaIIVM Eugene OR Voice Mail CL 1 -- -- -- <br />7/10 1:48P 541-968-4156 Peak M2MAIIow Eugene OR Incoming CL 5 -- -- -- <br />7/13 3:47P 541-968-4156 Peak M2MAllow Eugene OR Incoming CL 10 -- -- -- <br />