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veri. onwireless <br /> Invoice Number Account Number Date Due Page <br /> 9726925388 871628793 -00002 07/08/14 35 of 62 <br /> Summary for R.I.T.S. Loaner 2: 541 - 520 -2084 <br /> 534 -9479 <br /> Your Plan Monthly Charges <br /> Smartphone Line Access 06/14 — 07/13 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? 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 .51 <br /> $1.24 <br /> Taxes, Governmental Surcharges and Fees 4 <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 /> 5/16 4:22P 541 -658 -0123 Peak PlanAllow,CallFwd Eugene OR Creswell OR 2 -- - <br /> m 5/28 12:10P 541- 658 -0123 Peak PlanAllow,CallFwd Eugene OR Creswell OR 1 -- -- <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> N <br /> m <br /> o <br />