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Vert OAwireless <br /> Invoice Number Account Number Date Due Page <br /> 9713241534 871628793 -00001 11/08/13 23 of 134 <br /> Summary for Pwm 9479 Lamb: 541 - 554 -0477 <br /> FARTHING <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice Refund 09/20 - 10/13 - 7.19 <br /> Plan from 9/14 - 9/19 $8.99 per month / 24 days refunded <br /> WSCA Local Digital Choice — $7.19 <br /> $8.99 monthly charge <br /> $.10 per minute Usage and Purchase Charges <br /> Plan from 9/14 - 9/19 Voice Allowance Used Billable Cost <br /> PAYU MB With EVDO Calling Plan (09/14 — 09/19) minutes -- 4 1 4 .40 <br /> Total Voice $.40 <br /> Have more questions about your charges? Total Usage and Purchase Charges $.40 <br /> Get details for usage charges at <br /> vzw.com /mybusinessaccount. Verizon Wireless' Surcharges <br /> Fed Universal Service Charge - .26 <br /> Eugene Regis Fee Surchg — .14 <br /> —$.40 <br /> Total Current Charges for 541- 554 -0477 —$7.19 <br /> Detail for Pwm 9479 Lamb: 541 - 554 -0477 <br /> Voice <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 9/19 11:47A 000 - 000 -0086 Peak CaIIVM Eugene OR Voice Mail CL 4 .40 -- <br /> N <br /> m <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 8 <br /> 8 <br /> 0 <br /> 0 <br /> 0 <br /> U <br /> 0 <br /> 0 <br /> ai <br /> a <br /> 0 <br /> 0 <br /> U <br /> 0 <br /> 0 <br /> 0 <br /> O <br />