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Invoice NumberAccount NumberDate DuePage <br />1074903399371628681-0000105/08/12105 of 119 <br />Detail for Native Plant Nursery: 541-228-8488 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />4/10 2:34P541-913-2959PeakM2MAllowEugene ORIncoming CL3------ <br />4/12 10:52A000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL2------ <br />4/12 11:18A541-682-4927PeakPlanAllowEugene OREugene OR2------ <br />4/12 11:32A000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL3------ <br />4/12 11:36A000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL1------ <br />4/12 11:41A541-913-2959PeakM2MAllowEugene OREugene OR2------ <br />4/12 11:43A000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL1------ <br />4/12 11:44A503-880-7812PeakPlanAllowEugene ORPortland OR3------ <br />4/13 10:51A541-913-2959PeakM2MAllowSpringfiel ORIncoming CL2------ <br />4/13 11:48A425-802-8431PeakPlanAllowEugene ORIncoming CL1------ <br />4/13 2:25P541-682-4831PeakPlanAllowEugene OREugene OR1------ <br /> <br />