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VeriZOnwireless <br /> Invoice Number Account Number Date Due Page <br /> 9726925388 871628783-08002 07/08/14 34o[82 <br /> Summary for Pan00 Justin White: 541-520-1843 <br /> 534-9479 <br /> Your []| Monthly [`� <br /> /���//�� w/OD"//Vm/arO8s <br /> Smartphone 0V14—QY13 40.00 <br /> More �o8xSMBUNLTu|h&TXT3OGB � <br /> (see pg 3) <br /> and Purchase Charges <br /> Have mo� questions about your charges? Messaging Allowance Used Billable Cost <br /> Get details for usage chomeoot <br /> charges Text, Pi�mno&W�m messages unlimited 1 -- -- <br /> vzw.com/mybusinessaccount. <br /> Total Messaging $.OD <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 541-520-1843 $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 accounl charges. <br /> 0 <br /> 9 <br /> 0 <br /> 0 <br /> Q. <br /> 0 <br /> � <br /> co <br /> � <br /> 0 <br />