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Invoice Number Account Number Date Due Page <br />9721744170 371628681 -00001 04/08/14 5 of 100 <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 />95 <br />$27.29 <br />$.02 <br />-- $1.86 <br />$.00 <br />-- <br />$29.17 <br />11 1 -- -- -- -- <br />541- 521 -9960 Pos North Regio Temp P <br />97 <br />$27.29 <br />-- <br />-- $1.86 <br />$.00 <br />-- <br />$29.15 <br />-- -- -- -- -- -- <br />541 -914 -2770 Uf Seasonal <br />98 <br />$23.98 <br />-- <br />-- $1.66 <br />$.00 <br />-- <br />$25.64 <br />2 1 -- -- -- -- <br />Subtotal <br />$210.42 <br />$2.33 <br />$.00 $12.97 <br />$.00 <br />$.00 <br />$225.72 <br />Total Current Charges <br />$1,437.12 <br />$17.32 <br />$.00 $87.97 <br />$.00 <br />$.00 <br />$1,542.41 <br />