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\/ veri <br /> Invoice Number Account Number Date Due Page <br /> 9716650199 871628793 -00002 01/08/14 16 of 38 <br /> Summary for Pwm 9475 Mickelson: 541 - 913 -3418 <br /> Your Plan Monthly Charges <br /> Plan from 12/12 — 12/13 New Plan <br /> SHR Evr SMB UNL Talk &Text 30GB Smartphone Line Access 12/12 — 12/13 2.67 <br /> (see pg 3) $40.00 per month / 2 days on new plan <br /> Beginning on 05/10/13: Month in Advance <br /> 22% — Feature Discount Smartphone Line Access 12/14 — 01/13 40.00 <br /> These are the normal monthly charges billed in advance. <br /> Beginning on 11/09/12: $42.67 <br /> 22% Access Discount <br /> Usage and Purchase Charges <br /> UNL Night & Weekend Min <br /> Unlimited monthly OFFPEAK Messaging Allowance Used Billable Cost <br /> Text, Picture & Video messages unlimited 13 -- -- <br /> (12/12 — 12/13) <br /> Have more questions about your charges? Total Messaging $.00 <br /> Get details for usage charges at <br /> vzw.com /mybusinessaccount. Data <br /> Gigabyte Usage gigabytes 2.000 .002 -- -- <br /> (12/12 — 12/13) (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Verizon Wireless' Surcharges <br /> Fed Universal Service Charge .50 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .55 <br /> $1.26 <br /> Taxes, Governmental Surcharges and Fees <br /> OR State 911 Surcharge .75 <br /> OR Telecom Relay Srvc Surchg .12 <br /> $.87 <br /> Total Current Charges for 541- 913 - 3418 $44.80 <br /> Percentage —based taxes, fees, and surcharges apply to charges for this line, including overage <br /> o charges, plus this line's share of account charges. <br /> 0 <br /> 0 <br /> cb <br /> ro <br /> 0 <br /> 0 <br /> 0 <br /> o <br /> ii <br /> g- <br /> o <br /> U <br /> m <br /> co <br /> a <br />