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\reri _ wireiess <br /> Invoice Number Account Number Date Due Page <br /> 9725215900 871628793 -00002 06/08/14 34 of 66 <br /> Summary for R.I.T.S. Loaner 3: 541 - 510 -2917 <br /> 534 -9479 <br /> Your Plan Monthly Charges <br /> Smartphone Line Access 05/14_— 06/13 40.00 <br /> More Evr SMB UNL Talk &TXT 30GB $40.00 <br /> (see pg 3) <br /> Verizon Wireless' Surcharges+ <br /> Have more questions about your charges? Fed Universal Service Charge .52 <br /> Get details for usage charges at Regulatory Charge .21 <br /> vzw.com /mybusinessaccount. Eugene Regis Fee Surchg .51 <br /> $124 <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 /> O <br /> N <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> 0 0 <br /> U <br /> 0 <br /> 0 <br /> ii <br /> U <br /> m <br /> m <br /> ii <br /> 0 <br /> 0 <br />