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Verinpviretess <br /> Invoice Number Account Number Date Due Page <br /> 11/0397283 371628681 -00001 09/ 08/12 103 of 115 <br /> Detail for Native Plant Nursery: 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 /> 8/03 12:47P 541 - 968 -4156 Peak M2MAIlow Eugene OR Eugene OR 9 <br /> 8/03 1:24P 000- 000 -0086 Peak PlanAllow,CaIIVM Cottage Gr OR Voice Mail CL 1 -- -- __ <br /> 8/07 8:35A 541- 968 -4156 Peak M2MAIlow Eugene OR Incoming CL 1 <br /> 8/07 8:36A 541 - 263 -5539 Peak PlanAllow Eugene OR Incoming CL 1 -- -- __ <br /> 8/07 11:54A 000 - 000 -0086 Peak PlanAllow,CaIIVM Eugene OR Voice Mail CL 1 -- -- __ <br /> 8/07 11:55A 000 - 000 -0086 Peak PlanAllow,CaIIVM Eugene OR Voice Mail CL 1 -- -- -- <br /> 8/07 1:39P 541 - 968 -4156 Peak M2MAIlow Eugene OR Eugene OR 10 -- -- -- <br /> 8/09 8:34A 000 - 000 -0086 Peak PlanAllow,CaIIVM Springfiel OR Voice Mail CL 2 -- -- __ <br /> 8/09 8:36A 541 - 968 -4156 Peak M2MAIlow Eugene OR Eugene OR 3 -- -- — <br /> 8/09 9:05A 541- 682 -4927 Peak PlanAllow Eugene OR Eugene OR 7 -- -- -- <br /> 8/09 9:31A 541 - 913 -2959 Peak M2MAIlow Eugene OR Eugene OR 3 -- -- -- <br /> 8/13 10:13A 248- 894 -6899 Peak PlanAllow Eugene OR Pontiac MI 4 <br /> CO <br /> N <br /> N <br /> O <br /> 0 <br /> O <br /> 0 <br /> th <br /> O <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> a <br /> it <br /> O <br /> O <br /> 0 <br /> O <br /> a <br /> 0 <br /> 0 <br /> (0 <br /> v <br /> v <br /> m <br /> a <br /> O <br />