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\feriwireless <br /> Invoice Number Account Number Date Due Page <br /> 9726925387 871628793 -00001 07/08/14 13 of 22 <br /> Summary for Pwm 9474 Grant: 541 - 228 -8249 <br /> 534 -9474 <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice 06/14 — 07/13 8.99 <br /> WSCA Local Digital Choice <br /> $8.99 monthly charge <br /> $.10 per minute Usage and Purchase Charges <br /> Pay As You Use Megabyte Data Voice Allowance Used Billable Cost <br /> $1.99 per megabyte Calling Plan minutes -- 1 1 .10 <br /> Mobile to Mobile minutes unlimited 1 -- -- <br /> M2M National Unlimited Total Voice $.10 <br /> Unlimited monthly Mobile to Mobile <br /> Total Usage and Purchase Charges $.10 <br /> Have more questions about your charges? Verizon Wireless' Surcharges <br /> Get details for usage charges at Fed Universal Service Charge .37 <br /> vzw.com /mybusinessaccount. Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .19 <br /> $.77 <br /> Total Current Charges for 541 -228 -8249 $9.86 <br /> Detail for Pwm 9474 Grant: 541 - 228 -8249 <br /> Voice <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 522 8:23A 541- 682 -4865 Peak Eugene OR Eugene OR 1 10 -- <br /> 522 10:24A 541 -510 -6434 Peak M2MAIIow Eugene OR Eugene OR 1 -- -- -- <br /> a, <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> cn <br /> 0 <br /> 0 0 <br /> U <br /> L0 <br /> O <br /> 0 <br /> 0 <br /> U <br /> m <br /> N <br /> 0 <br /> 0 <br />