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veripOAwitr im <br />Invoice Number <br />Account Number <br />Date Due <br />Page <br />1101519521 <br />371628681 --0Mll <br />08/08/12 <br />105 of 118 <br />Detail for Native Plant Nursery: 541 -228 -8488 <br />Voice, continued <br />Airtime <br />Long Dist/ <br />Date Time Number Rate <br />i <br />Usage Type <br />Origination <br />Destination Min. Charges <br />Other Chgs Total <br />6/29 1:30P 541 - 682 -4927 Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL 9 <br />-- <br />-- -- <br />6/29 4:31P 541- 682 -4927 Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR 1 <br />-- <br />-- -- <br />i 7/03 8:04A 000 - 000 -0086 Peak <br />PIanAllow,CaIIVM <br />Cottage Gr OR <br />Voice Mad CL 2 <br />-- <br />-- -- <br />7/03 8:44A 541- 913 -2959 Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR 2 <br />-- <br />-- -- <br />a <br />a <br />t <br />Y <br />m <br />rn <br />N <br />O <br />O <br />O <br />O <br />O <br />r <br />O <br />O <br />O <br />O <br />O <br />O <br />O <br />O <br />U <br />0 <br />0 <br />u <br />T <br />0 <br />O <br />U <br />M <br />m <br />a <br />0 <br />