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Invoice Number Account Number Date Due Page <br />1092644878 371628681 -00001 07/08/12 53 of 138 <br />Detail for J White — Landscape: 541 - 554 -6041 <br />Voice, continued <br />Date <br />6/07 <br />Time <br />7:47A <br />Number <br />541 - 682 -4824 <br />Rate <br />Peak <br />Usage Type <br />PlanAllow <br />Origination <br />Eugene OR <br />Destination <br />Eugene OR <br />Airtime Long Dist/ <br />Min. Charges Other Chgs Total <br />1 -- -- -- <br />6/07 <br />7:48A <br />541 - 682 -4842 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />6/07 <br />8:17A <br />541 - 682 -4800 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />6/07 <br />9:47A <br />541 - 521 -8914 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />6/13 <br />8:41 A <br />541 - 521 -8914 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />6/13 <br />11:19A <br />541 - 521 -2355 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />6/13 <br />12:04P <br />541 - 521 -2355 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />6/13 <br />12:41 P <br />541 - 521 -8914 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Eugene OR <br />10 -- -- -- <br />