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\„rer%70Rwireless <br /> Invoice Number Account Number Date Due Page <br /> 9721787041 871628793 -00002 Past Due 17 of 57 <br /> Summary for Pwm Justin White: 541 - 520 -1843 <br /> Your Plan Monthly Charges <br /> Smartphone Line Access 03/14 — 04/13 40.00 <br /> SHR Evr SMB UNL Talk &Text 30GB - - $4000 <br /> (see pg 3) <br /> Beginning on 03/10/13: Verizon Wireless' Surcharges+ <br /> 25 Bonus Minutes Available for Use Within 1 Fed Universal Service Charge .51 <br /> Year Regulatory Charge .21 <br /> 25 remaining Eugene Regis Fee Surchg _ .51 <br /> $1.23 <br /> Taxes, Governmental Surcharges and Fees <br /> Have more questions about your charges? OR State 911 Surcharge .75 <br /> Get details for usage charges at OR Telecom Relay Srvc Surchg 11 <br /> vzw.com/mybusi nessaccount. <br /> $.86 <br /> Total Current Charges for 541- 520 - 1843 $42.09 <br /> +Percentage —based taxes, tees, and surcharges apply to charges for this line, including overage <br /> charges, plus this line's share of account charges. <br /> 0 <br /> 0 <br /> co <br /> 0 <br /> 0 <br /> O <br /> 8 <br /> O <br /> O <br /> U <br /> 0 <br /> 0 <br /> 0 <br /> m <br /> 0 <br />