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Invoice Number Account Number Date Due Page <br />9725173905 371628681 -00001 06/08/14 118 of 130 <br />Detail for J White — Landscape: 541 - 554 -6041 <br />Voice, continued <br />Date <br />5/03 <br />Time <br />1:58P <br />Number <br />541- 214 -1424 <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 />5/03 <br />2:16P <br />541- 968 -4283 <br />Off —Peak N &W <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />5/03 <br />2:19P <br />541 - 968 -9342 <br />Off —Peak N &W <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />5/05 <br />10:49A <br />541 -521 -2355 <br />Peak M2MAIlow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />5/06 <br />1:06P <br />541 - 968 -9342 <br />Peak M2MAllow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />5/10 <br />7:29A <br />541- 214 -1424 <br />Off —Peak N &W <br />Eugene OR <br />Incoming CL <br />3 -- -- -- <br />5/10 <br />9:59A <br />541 - 968 -4283 <br />Off —Peak N &W <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />5/10 <br />10:OOA <br />541- 214 -1424 <br />Off —Peak N &W <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />5/10 <br />10:02A <br />541- 968 -9342 <br />Off —Peak N &W <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />5/10 <br />2:OOP <br />541- 968 -4283 <br />Off —Peak N &W <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />5/11 <br />11:06A <br />541- 915 -9047 <br />Off —Peak N &W <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />5/11 <br />11:07A <br />541 - 221 -3142 <br />Off —Peak N &W <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />