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Invoice Number Account Number Date Due Page <br />9726883689 371628681 -00001 07/08/14 5 of 140 <br />Overview of Lineq continued <br />VzW <br />Usage <br />Surcharges <br />Taxes, <br />and <br />and Other <br />Governmental <br />Third —Party <br />Voice <br />Page <br />Monthly <br />Purchase <br />Equipment Charges and <br />Surcharges <br />Charges <br />Total <br />Plan Messaging Data Voice Messaging Data <br />Charges by Cost Center <br />Number <br />Charges <br />Charges <br />Charges Credits <br />and Fees <br />(includes Tax) <br />Charges <br />Usage Usage Usage Roaming Roaming Roaming <br />541 - 913 -4414 Gutierrez Pos <br />134 <br />$27.29 <br />$.30 <br />-- $1.88 <br />$.00 <br />-- <br />$29.47 <br />25 3 -- -- -- -- <br />541- 968 -9342 West Region 2 <br />136 <br />$27.29 <br />-- <br />-- $1.87 <br />$.00 <br />-- <br />$29.16 <br />47 -- -- -- -- -- <br />Subtotal <br />$343.22 <br />$7.57 <br />$.00 $23.58 <br />$.00 <br />$.00 <br />$374.37 <br />Total Current Charges <br />$1,327.16 <br />$21.27 <br />$.00 $79.12 <br />$.00 <br />$.00 <br />$1,427.55 <br />