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veriz®nāœ“ <br /> Invoice Number Account Number Date Due Page <br /> 9755557500 371628681-00001 Past Due 9 of 89 1 <br /> Detail for Native Plant Nursery: 541-228-8488 <br /> Voice, continued <br /> Airtime Long Dist/ <br />ā€” Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 10/30 5:39P 000-000-0086 Peak CaIIVM Eugene OR Voice Mail CL 2 .20 -- .20 <br />- 11/06 9:36A 541-968-4156 Peak M2M Eugene OR Eugene OR 1 .10 .10 <br /> 11/06 1127A 541-968=4156 Peak M2M Eugene OR Incoming CL 19 1.90 -- 1.90 <br /> 11/09 4:28P 541-968-4156 Peak M2M Eugene OR Eugene OR 13 1.30 -- 1.30 <br />- 11/12 1:07P 000-000-0086 Peak CaIIVM Eugene OR Voice Mail CL 2 .20 -- .20 <br />- 11/12 1:08P 541-682-4925 Peak Eugene OR Eugene OR 2 .20 -- .20 <br /> 11/12 2:29P 541-968--4156 Peak M2M Eugene OR Incoming CL 6 .60 ā€” .60 <br /> 4 <br /> 0 <br /> 0 <br /> 0000 <br /> 0 <br /> 0 <br /> 0 <br />