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` 1 'eriZORwireless <br /> Invoice Number Account Number Date Due Page <br /> 9723502233 871628793-00002 05/08/14 32 of 61 <br /> Summary for R.I.T.S. Loaner 3: 541 - 510 -2917 <br /> 534 -9479 <br /> Your Plan Monthly Charges <br /> Smartphone Line Access 04/14 — 05/13 40.00 <br /> More Evr SMB UNL Talk &TXT 30GB $40 <br /> (see pg 3) <br /> Usage and Purchase Charges <br /> Have more questions about your charges? Data Allowance Used Billable Cost <br /> Get details for usage charges at <br /> vzw.com/mybusinessaccount. Gigabyte Usage gigabytes 30.000 .001 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Verizon Wireless' Surcharges+ <br /> Fed Universal Service Charge .52 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .51 <br /> $1.24 <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 $42.10 <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 /> N <br /> 8 <br /> O <br /> 9 <br /> r <br /> O <br /> O <br /> o O <br /> O <br /> O <br /> ai <br /> 0 <br /> 0 0 <br /> 0 <br /> w <br /> 0 <br /> 8- <br /> U <br /> (0 <br /> O <br /> O <br /> 0 <br /> V <br /> 0 <br />