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Invoice Number Account Number Date Due Page <br />9728596350 371628681 -00001 08/08/14 4 of 122 <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 <br />Charges and <br />Surcharges <br />Charges <br />Total <br />Plan <br />Messaging <br />Data Voice Messaging Data <br />Charges by Cost Center <br />Number <br />Charges <br />Charges <br />Charges <br />Credits <br />and Fees <br />(includes Tax) <br />Charges <br />Usage <br />Usage <br />Usage Roaming Roaming Roaming <br />541 - 554 -0438 R Mitchell - Medians <br />52 <br />$27.29 <br />-- <br />-- <br />$1.86 <br />$.00 <br />-- <br />$29.15 <br />16 <br />-- <br />-- -- -- -- <br />541- 554 -1717 Heidi Schroeder <br />54 <br />$50.69 <br />$7.31 <br />-- <br />$2.01 <br />$.00 <br />-- <br />$60.01 <br />25 <br />42 <br />1GB -- -- -- <br />541- 556 -6466 Keith Stanley <br />57 <br />$27.29 <br />-- <br />-- <br />$1.86 <br />$.00 <br />-- <br />$29.15 <br />5 <br />-- <br />-- -- -- -- <br />541- 912 -9309 Todd Johnson <br />58 <br />$27.29 <br />-- <br />-- <br />$1.86 <br />$.00 <br />-- <br />$29.15 <br />18 <br />-- <br />-- -- -- -- <br />541- 913 -0534 Emily Aune <br />61 <br />-$9.09 <br />-- <br />-- <br />-$.55 <br />$.00 <br />-- <br />-$9.64 <br />-- <br />-- <br />-- -- -- -- <br />Subtotal <br />$322.23 <br />$7.69 <br />$.00 <br />$18.51 <br />$.00 <br />$.00 <br />$348.43 <br />JHALLETT <br />541 - 214 -5690 Veg Temp 1. Else <br />62 <br />$49.99 <br />-- <br />-- <br />$1.97 <br />$.00 <br />-- <br />$51.96 <br />7 <br />-- <br />10MB -- -- -- <br />541- 510 -4040 Carrie Karl <br />63 <br />$49.99 <br />-- <br />-- <br />$1.97 <br />$.00 <br />-- <br />$51.96 <br />24 <br />21 <br />82MB -- -- -- <br />541- 510 -4636 Temp - Carrie Karl <br />65 <br />$50.69 <br />-- <br />-- <br />$1.86 <br />$.00 <br />-- <br />$52.55 <br />14 <br />-- <br />1GB -- -- -- <br />541- 954 -2001 Brian Elliott <br />67 <br />$27.29 <br />-- <br />-- <br />$1.86 <br />$.00 <br />-- <br />$29.15 <br />-- <br />-- <br />-- -- -- -- <br />Subtotal <br />$177.96 <br />$.00 <br />$.00 <br />$7.66 <br />$.00 <br />$.00 <br />$185.62 <br />TAYLOR <br />541 - 214 -6890 NrSeasonal <br />68 <br />$23.98 <br />-- <br />-- <br />$1.66 <br />$.00 <br />-- <br />$25.64 <br />27 <br />3 <br />-- -- -- -- <br />541- 228 -8488 Native Plant Nursery <br />70 <br />$29.99 <br />-- <br />-- <br />$2.02 <br />$.00 <br />-- <br />$32.01 <br />8 <br />-- <br />-- -- -- -- <br />Subtotal <br />$53.97 <br />$.00 <br />$.00 <br />$3.68 <br />$.00 <br />$.00 <br />$57.65 <br />ZUCKER <br />541 - 214 -1424 West Seasonal 1 <br />71 <br />$23.98 <br />-- <br />-- <br />$1.66 <br />$.00 <br />-- <br />$25.64 <br />38 <br />-- <br />-- -- -- -- <br />541- 214 -1425 Brian Allen <br />74 <br />$23.98 <br />$3.24 <br />-- <br />$1.74 <br />$.00 <br />-- <br />$28.96 <br />46 <br />25 <br />1MB -- -- -- <br />541- 510 -6539 Duane Smith <br />77 <br />$27.29 <br />$2.29 <br />-- <br />$1.87 <br />$.00 <br />-- <br />$31.45 <br />230 <br />7 <br />1MB -- -- -- <br />541- 514 -5243 Diana Wood <br />85 <br />$23.98 <br />-- <br />-- <br />$1.66 <br />$.00 <br />-- <br />$25.64 <br />74 <br />1 <br />-- -- -- -- <br />541- 514 -5245 Annie Pasky <br />89 <br />$27.29 <br />$.46 <br />-- <br />$1.87 <br />$.00 <br />-- <br />$29.62 <br />40 <br />7 <br />-- -- -- -- <br />541- 521 -2355 Todd Richards <br />91 <br />$27.29 <br />$.36 <br />-- <br />$1.87 <br />$.00 <br />-- <br />$29.52 <br />218 <br />10 <br />-- -- -- -- <br />541- 554 -1937 Ken Green <br />102 <br />$27.29 <br />-- <br />-- <br />$1.86 <br />$.00 <br />-- <br />$29.15 <br />8 <br />-- <br />-- -- -- -- <br />541- 554 -6041 J White - Landscape <br />104 <br />$27.29 <br />-- <br />-- <br />$1.86 <br />$.00 <br />-- <br />$29.15 <br />5 <br />-- <br />-- -- -- -- <br />541- 731 -4773 Michelle Parkins <br />107 <br />$20.98 <br />-- <br />-- <br />$1.60 <br />$.00 <br />-- <br />$22.58 <br />2 <br />2 <br />-- -- -- -- <br />541- 731 -7403 Clay Manders <br />109 <br />$23.98 <br />$.04 <br />-- <br />$1.66 <br />$.00 <br />-- <br />$25.68 <br />34 <br />2 <br />-- -- -- -- <br />541- 868 -4783 GinnyAlfriend <br />113 <br />$27.29 <br />$.06 <br />-- <br />$1.86 <br />$.00 <br />-- <br />$29.21 <br />60 <br />3 <br />-- -- -- -- <br />541- 913 -4414 Gutierrez Pos <br />117 <br />$27.29 <br />-- <br />-- <br />$1.86 <br />$.00 <br />-- <br />$29.15 <br />13 <br />-- <br />-- -- -- -- <br />541- 968 -9342 West Region 2 <br />119 <br />$27.29 <br />-- <br />-- <br />$1.86 <br />$.00 <br />-- <br />$29.15 <br />33 <br />-- <br />-- -- -- -- <br />Subtotal <br />$335.22 <br />$6.45 <br />$.00 <br />$23.23 <br />$.00 <br />$.00 <br />$364.90 <br />Total Current Charges <br />$1,194.35 <br />$15.81 <br />$.00 <br />$72.60 <br />$.00 <br />$.00 <br />$1,282.76 <br />