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Invoice NumberAccount NumberDate DuePage <br />1021428745371628681-0000111/08/11128 of 137 <br />Detail for P. Native Plant Nursery: 541-228-2453 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />10/04 8:44A541-968-4156PeakM2MAllowEugene OREugene OR4------ <br />10/05 9:35A541-731-0333PeakM2MAllowEugene OREugene OR1------ <br />10/05 9:36A541-968-4156PeakM2MAllowEugene OREugene OR7------ <br />10/05 9:42A541-731-7397PeakM2MAllowEugene OREugene OR2------ <br />10/05 9:48A541-968-4156PeakM2MAllowEugene OREugene OR4------ <br />10/05 1:53P541-968-4156PeakM2MAllowEugene OREugene OR2------ <br />10/12 8:40A000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL4------ <br />10/12 8:45A541-731-7397PeakM2MAllowEugene OREugene OR2------ <br />10/12 9:25A541-968-4156PeakM2MAllowEugene ORIncoming CL6------ <br />10/12 11:38A000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL2------ <br />10/12 11:39A541-682-4927PeakPlanAllowEugene OREugene OR2------ <br />10/12 12:33P541-682-4927PeakPlanAllowSpringfiel ORIncoming CL13------ <br />10/13 10:31A541-682-4927PeakPlanAllowEugene OREugene OR2------ <br />10/13 1:21P541-968-4156PeakM2MAllowEugene OREugene OR10------ <br />10/13 1:51P541-968-4156PeakM2MAllowEugene ORIncoming CL3------ <br /> <br />