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Invoice Number Account Number Date Due Page <br />9718317712 371628681 -00001 02/08/14 5 of 104 <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 <br />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 <br />Usage Usage Roaming Roaming Roaming <br />541 - 514 -5247 Brad Jamison <br />99 <br />$27.29 <br />$.10 <br />-- $1.86 <br />$.00 <br />-- <br />$29.25 <br />37 <br />5 -- -- -- -- <br />541- 521 -9960 Pos North Regio Temp P <br />101 <br />$27.29 <br />$.77 <br />-- $1.88 <br />$.00 <br />-- <br />$29.94 <br />5 <br />4 -- -- -- -- <br />541 -914 -2770 Uf Seasonal <br />103 <br />$23.98 <br />-- <br />-- $1.66 <br />$.00 <br />-- <br />$25.64 <br />-- <br />-- -- -- -- -- <br />Subtotal <br />$210.42 <br />$3.04 <br />$.00 $12.98 <br />$.00 <br />$.00 <br />$226.44 <br />Total Current Charges <br />$1,397.70 <br />$19.86 <br />$.00 $84.31 <br />$.00 <br />$.00 <br />$1,501.87 <br />