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verizon ..,,, <br /> * <br /> Invoice Number Account Number Date Due Page <br /> 9783935622 871628793-00001 05/08/17 36 of 43 <br /> Detail for POS 9630 Native Plant Nurs: 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 /> 4/07 9:36A 541-968-4156 Peak M2M Eugene OR Incoming CL 6 .60 -- .60 <br /> 4/07 9:42A 000-000-0086 Peak CaIIVM Eugene OR Voice Mail CL 3 .30 — .30 <br /> 4/07 3:20P 541-521-9907 Peak M2M Eugene OR Eugene OR 6 .60 -- .60 <br /> 4/12 8:27A 541-968-4156 Peak M2M Eugene OR Incoming CL 13 1.30 — 1.30 <br /> 0000709-0032491-0000050 of 0000062-C24-BK-6013-00709 <br />