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VerI 0fwireless <br /> Invoice Number Account Number Date Due Page <br /> 9718360457 871628793 -00002 02/08/14 15 of 62 <br /> Summary for R.I.T.S. Loaner 3: 541 - 510 -2917 <br /> Your Plan Monthly Charges <br /> Smartphone Line Access 01/14 - 02/13 40.00 <br /> SHR Evr SMB UNL Talk &Text 30GB <br /> (see pg 3) <br /> Usage and Purchase Charges <br /> Have more questions about your charges? Voice Allowance Used Billable Cost <br /> Get details for usage charges at Night/Weekend minutes unlimited 1 -- -- <br /> vzw.com /mybusinessaccount. Total Voice $.00 <br /> Messaging <br /> Unbilled Usage from Previous Months <br /> Text, Picture & Video messages 1 -- -- <br /> Current Messaging Usage <br /> Text, Picture & Video messages unlimited I 2 -- -- <br /> Total Messaging $.00 <br /> Data <br /> Gigabyte Usage gigabytes 30.000 .178 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Verizon Wireless' Surcharges <br /> Fed Universal Service Charge .51 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .51 <br /> $123 <br /> Taxes, Governmental Surcharges and Fees <br /> OR State 911 Surcharge .75 <br /> OR Telecom Relay Srvc Surchg .11 <br /> $.86 <br /> Total Current Charges for 541- 510 - 2917 $42.09 <br /> +Percentage —based taxes, tees, and surcharges apply to charges tor this line, including overage <br /> m <br /> charges, plus this line's share of account charges. <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> M <br /> n <br /> 0 <br /> 0 <br /> Detail for R.I.T.S. Loaner 3: 541 - 510 -2917 <br /> Vo'cr <br /> Airtime Long Dist/ <br /> o Date lime Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> it 12/22 4:34P 541 - 914 -6532 Off—Peak N&W Eugene 013 Eugene OR 1 -- -- <br /> a <br /> O <br />