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Ved OAwireless <br /> Invoice Number Account Number Date Due Page <br /> 9718360457 871628793 -00002 02/08/14 17 of 62 <br /> Summary for Pwm Justin White: 541 - 520 -1843 <br /> Your Plan Monthly Charges <br /> Smartphone Line Access 01/14 — 02/13 40.00 <br /> SHR Evr SMB UNL Talk &Text 30GB $40.00 <br /> (see pg 3) <br /> Beginning on 03/10/13: Usage and Purchase Charges <br /> 25 Bonus Minutes Available for Use Within 1 Data Allowance Used Billable Cost <br /> Year <br /> 25 remaining Gigabyte Usage gigabytes 30.000 .044 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Have more questions about your charges? Total Usage and Purchase Charges $.00 <br /> Get details for usage charges at <br /> vzw.com /mybusinessaccount. Verizon Wireless' Surcharges <br /> Fed Universal Service Charge .51 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .51 <br /> 5123 <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- 520 - 1843 $42.09 <br /> +Percentage —based taxes, fees, and surcharges apply to charges for this line, including overage <br /> charges, plus this line's share of account charges. <br /> L0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> co <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> v <br /> 0 <br /> 0 <br /> U <br /> t0 <br /> 0 <br /> 0. <br /> 0 <br /> 0 <br /> 0 <br /> co <br /> ai <br /> 0 <br /> 0 <br /> 0 <br />