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Invoice Number Account Number Date Due Page <br />9723493472 770247670 -00007 05/08/14 3 of 32 <br />Overview of Shared Usage <br />Participating Lines Lines Exceeding Shared Shared Shared <br />as of 04/13/14 Allowance after Share Allowance Usage Billable Cost <br />Talk - Nationwide for Business Share 11 0 1,875 203 0 -- <br />Overview of Lines <br />Charges by Cost Center <br />Page <br />Number <br />Monthly <br />Charges <br />Vzw <br />Usage Surcharges <br />and and Other <br />Purchase Equipment Charges and <br />Charges Charges Credits <br />Taxes, <br />Governmental <br />Surcharges <br />and Fees <br />Third -Party <br />Charges <br />(includes Tax) <br />Total <br />Charges <br />CLARK <br />Usage Roaming Roaming Roaming <br />33 <br />2 <br />-- -- -- -- <br />541 - 285 -8393 Pos Turnbull <br />5 <br />-$9.80 <br />-- <br />-- <br />-$.59 <br />$.00 <br />-- <br />- $10.39 <br />541 - 285 -8395 Pos Shrader <br />7 <br />$23.98 <br />-- <br />-- <br />$1.67 <br />$.00 <br />-- <br />$25.65 <br />541 - 285 -8396 Pos Labrecque <br />9 <br />$47.38 <br />-- <br />-- <br />$1.67 <br />$.00 <br />-- <br />$49.05 <br />541 - 510 -7804 Lane County Sheriff <br />11 <br />$65.09 <br />-- <br />-- <br />$2.04 <br />$.00 <br />-- <br />$67.13 <br />541 - 514 -5246 Bob Andersson <br />13 <br />$44.02 <br />-- <br />-- <br />$2.89 <br />$.00 <br />-- <br />$46.91 <br />541 - 868 -6290 Pos Olkowski <br />15 <br />$23.98 <br />-- <br />-- <br />$1.67 <br />$.00 <br />-- <br />$25.65 <br />541 - 912 -8093 Pos Stream Maintenance <br />16 <br />$15.99 <br />-- <br />-- <br />$1.19 <br />$.00 <br />-- <br />$17.18 <br />541 - 913 -2959 Pos Mccommon <br />17 <br />$47.38 <br />-- <br />-- <br />$1.67 <br />$.00 <br />-- <br />$49.05 <br />541- 953 -5199 Lane County Sheriff <br />20 <br />- $27.42 <br />-- <br />-- <br />-$.96 <br />$.00 <br />-- <br />- $28.38 <br />541 - 954 -4470 Pos Tree Water Staff <br />21 <br />$15.99 <br />-- <br />-- <br />$1.19 <br />$.00 <br />-- <br />$17.18 <br />541 - 954 -9485 Pos Clark <br />22 <br />$49.99 <br />-- <br />-- <br />$1.99 <br />$.00 <br />-- <br />$51.98 <br />541 - 968 -9343 Pos J Gordon <br />24 <br />$15.99 <br />-- <br />-- <br />$1.19 <br />$.00 <br />-- <br />$17.18 <br />Subtotal <br />$312.57 <br />$.00 <br />$.00 <br />$15.62 <br />$.00 <br />$.00 <br />$328.19 <br />011 - 9681 -62510 <br />541 - 731 -4773 Michelle Parkins <br />26 <br />- $17.76 <br />-- <br />-- <br />-$.96 <br />$.00 <br />-- <br />- $18.72 <br />Subtotal <br />- $17.76 <br />$.00 <br />$.00 <br />-$.96 <br />$.00 <br />$.00 <br />- $18.72 <br />535 - 9621 -62510 <br />541 - 510 -4040 Carrie Karl <br />28 <br />- $36.77 <br />-- <br />-- <br />-$1.08 <br />$.00 <br />-- <br />- $37.85 <br />Subtotal <br />- $36.77 <br />$.00 <br />$.00 <br />-$1.08 <br />$.00 <br />$.00 <br />- $37.85 <br />Voice <br />Plan <br />Messaging <br />Data Voice Messaging Data <br />Usage <br />Usage <br />Usage Roaming Roaming Roaming <br />33 <br />2 <br />-- -- -- -- <br />31 <br />27 <br />1GB -- -- -- <br />2 <br />1 <br />1GB -- -- -- <br />3 <br />-- <br />-- -- -- -- <br />34 <br />16 <br />1GB -- -- -- <br />26 -- 44MB -- -- -- <br />35 1 -- -- -- -- <br />8 2 -- -- -- -- <br />9 18 42MB -- -- -- <br />