Invoice Number Account Number Date Due Page <br />9723460240 371628681 -00001 05/08/14 32 of 129 <br />Detail for J White — Landscape: 541 - 554 -6041 <br />Voice, continued <br />Date <br />4/05 <br />Time <br />1:45P <br />Number <br />541- 214 -4964 <br />Rate Usage Type <br />Off —Peak N &W <br />Origination <br />Eugene OR <br />Destination <br />Incoming CL <br />Airtime Long Dist/ <br />Min. Charges Other Chgs Total <br />2 -- -- -- <br />4/05 <br />1:50P <br />541- 968 -9342 <br />Off —Peak N &W <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />4/05 <br />2:39P <br />541 - 214 -0251 <br />Off —Peak N &W <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />4/06 <br />10:02A <br />541 -514 -5243 <br />Off —Peak N &W <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />4/06 <br />10:06A <br />541 -514 -5243 <br />Off —Peak N &W <br />Eugene OR <br />Incoming CL <br />3 -- -- -- <br />4/06 <br />1:55P <br />541- 514 -5243 <br />Off —Peak N &W <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />4/08 <br />8:38A <br />541 -521 -2355 <br />Peak M2MAIlow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />4/08 <br />10:44A <br />541- 731 -4773 <br />Peak M2MAIlow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />4/08 <br />1:43P <br />000 - 000 -0086 <br />Peak PlanAllow,CaIIVM <br />Eugene OR <br />Voice Mail CL <br />2 -- -- -- <br />4/09 <br />9:11A <br />541 -521 -2355 <br />Peak M2MAIlow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />4/10 <br />12:40P <br />541 -521 -2355 <br />Peak M2MAIlow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />4/13 <br />11:55A <br />541 -514 -5243 <br />Off —Peak N &W <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />