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Invoice Number Account Number Date Due Page <br />9723460240 371628681 -00001 05/08/14 17 of 129 <br />Detail for Cher Woltman: 541- 359 -6257 <br />Voice, continued <br />Date <br />4/03 <br />Time <br />8:10A <br />Number <br />541- 359 -5881 <br />Rate Usage Type <br />Peak M2MAIlow <br />Origination <br />Eugene OR <br />Destination <br />Incoming CL <br />Airtime Long Dist/ <br />Min. Charges Other Chgs Total <br />1 -- -- -- <br />4/03 <br />8:37A <br />000 - 000 -0086 <br />Peak PlanAllow,CaIIVM <br />Eugene OR <br />Voice Mail CL <br />1 -- -- -- <br />4/03 <br />8:40A <br />000 - 000 -0086 <br />Peak PlanAllow,CaIIVM <br />Eugene OR <br />Voice Mail CL <br />1 -- -- -- <br />4/03 <br />1:33P <br />541- 221 -3142 <br />Peak M2MAIlow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />4/06 <br />9:56A <br />541 -514 -5243 <br />Off —Peak N &W <br />Eugene OR <br />Eugene OR <br />4 -- -- -- <br />4/06 <br />1:57P <br />541 -514 -5243 <br />Off —Peak N &W <br />Springfiel OR <br />Incoming CL <br />2 -- -- -- <br />4/07 <br />8:09A <br />541- 221 -3142 <br />Peak M2MAIlow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />4/07 <br />9:18A <br />541- 221 -3142 <br />Peak M2MAIlow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />4/08 <br />8:47A <br />541- 221 -3142 <br />Peak M2MAIlow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />4/13 <br />11:30A <br />541 -514 -5243 <br />Off —Peak N &W <br />Springfiel OR <br />Eugene OR <br />1 -- -- -- <br />