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V/ireripi wireless <br /> Invoice Number Account Number Date Due Page <br /> 9725215900 871628793 -00002 06/08/14 36 of 66 <br /> Summary for R.I.T.S. Loaner 2: 541- 520 -2084 <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 /> Usage and Purchase Charges <br /> Have more questions about your charges? Voice Allowance Used Billable Cost <br /> Get details for usage charges at SharePlan minutes unlimited 3 -- -- <br /> vzw.com/mybusinessaccount. Total Voice $.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 .5 <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- 520 - 2084 $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 /> Detail for R.I.T.S. Loaner 2: 541 - 520 -2084 <br /> Voice <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 4/14 7:22P 541 -658 -0123 Peak PlanAllow,CallFwd Eugene OR Creswell OR 1 -- -- <br /> 2 4/24 2:12P 541 - 658 -0123 Peak PlanAllow,CallFwd Eugene OR Creswell OR 2 -- -- <br /> ii <br /> 0 <br /> 0 <br /> a <br /> 0 <br /> U <br /> cn <br /> m <br /> m <br /> a <br />