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Invoice NumberAccount NumberDate DuePage <br />0994760104371628681-0000108/08/11136 of 145 <br />Detail for P. Native Plant Nursery: 541-228-2453 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />6/17 12:51P541-968-4156PeakM2MAllowEugene ORIncoming CL1------ <br />6/17 12:51P541-682-4925PeakPlanAllowEugene ORIncoming CL6------ <br />6/22 9:31A000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL2------ <br />6/24 1:19P541-682-4833PeakPlanAllowEugene ORIncoming CL2------ <br />6/24 1:25P541-913-2959PeakM2MAllowSpringfiel OREugene OR4------ <br />6/30 11:00A000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL2------ <br />6/30 11:02A541-968-4156PeakM2MAllowEugene OREugene OR2------ <br />7/01 11:49A541-968-4156PeakM2MAllowEugene OREugene OR1------ <br />7/01 11:50A541-968-4156PeakM2MAllowSpringfiel OREugene OR3------ <br />7/05 9:48A541-682-4925PeakPlanAllowEugene ORIncoming CL11------ <br />7/06 7:47A000-000-0086PeakPlanAllow,CallVMCottage Gr ORVoice Mail CL1------ <br />7/06 8:14A000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL4------ <br />7/06 8:19A571-235-3693PeakPlanAllowEugene ORWsngtnzn17 VA1------ <br />7/06 8:24A541-913-2959PeakM2MAllowEugene OREugene OR2------ <br />7/06 8:25A541-968-4156PeakM2MAllowEugene OREugene OR3------ <br />7/06 8:28A971-235-3693PeakM2MAllowEugene ORPortland OR2------ <br />7/07 8:52A541-968-4156PeakM2MAllowEugene OREugene OR1------ <br />7/07 8:53A541-968-4156PeakM2MAllowEugene OREugene OR4------ <br />7/07 8:57A541-682-4927PeakPlanAllowEugene OREugene OR2------ <br />7/07 1:32P541-968-4156PeakM2MAllowEugene OREugene OR7------ <br />7/08 8:04A541-968-4156PeakM2MAllowEugene OREugene OR2------ <br /> <br />