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Invoice Number Account Number Date Due Page <br />9720029194 371628681 -00001 03/08/14 5 of 107 <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 - 514 -5247 Brad Jamison <br />103 <br />$27.29 <br />$.27 <br />-- $1.87 <br />$.00 <br />-- <br />$29.43 <br />15 2 -- -- -- -- <br />541- 521 -9960 Pos North Regio Temp P <br />105 <br />$27.29 <br />-- <br />-- $1.86 <br />$.00 <br />-- <br />$29.15 <br />-- -- -- -- -- -- <br />541 -914 -2770 Uf Seasonal <br />106 <br />$23.98 <br />-- <br />-- $1.66 <br />$.00 <br />-- <br />$25.64 <br />-- -- -- -- -- -- <br />Subtotal <br />$210.42 <br />$2.45 <br />$.00 $12.97 <br />$.00 <br />$.00 <br />$225.84 <br />Total Current Charges <br />$1,451.06 <br />$25.06 <br />$.00 $89.01 <br />$.00 <br />$.00 <br />$1,565.13 <br />