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veB zon" <br /> Invoice Number Account Number Date Due Page <br /> 9753916533 371628681-00001 11/08/15 16 of 99 <br /> Detail for Native Plant Nursery: 541-228-8488 <br /> Voice, continued <br /> Airtime Long Dat/ <br /> - Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> - 10/08 2:23P 541-968-4156 Peak M2MAIlow Eugene OR Incoming CL 6 -- -- -- <br /> �_ 10/08 4:46P 000-000-0086 Peak PlanAllow,CaIIVM Eugene OR Voice Mail CL 1 -- -- -- <br /> - 10/08 4:47P 541-968-4156 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> 10/08 4:48P 541-968-4156 Peak M2MAIlow Eugene OR Incoming CL 10 <br /> 10/09 12:01P 000-000-0086 Peak PlanAllow,CaIIVM Eugene OR Voice Mail CL 2 -- -- -- <br /> - 10/09 12:02P 541-968-4156 Peak M2MAIlow Eugene OR Eugene OR 13 <br /> • <br /> 0 <br /> 0 <br /> J <br /> O <br /> ga <br /> 8 <br />