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Invoice Number Account Number Date Due Page <br />9723460240 371628681 -00001 05/08/14 5 of 129 <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 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 Usage Roaming Roaming Roaming <br />TAYLOR <br />541 - 214 -6890 NrSeasonal <br />115 <br />$23.98 <br />-- <br />-- <br />$1.67 <br />$.00 <br />-- <br />$25.65 <br />-- <br />-- -- -- -- -- <br />541- 228 -8488 Native Plant Nursery <br />116 <br />$59.98 <br />-- <br />-- <br />$3.86 <br />$.00 <br />-- <br />$63.84 <br />-- <br />-- -- -- -- -- <br />541- 521 -1569 Seasonal Wew <br />117 <br />$23.98 <br />-- <br />-- <br />$1.67 <br />$.00 <br />-- <br />$25.65 <br />-- <br />-- -- -- -- -- <br />Subtotal <br />$107.94 <br />$.00 <br />$.00 <br />$7.20 <br />$.00 <br />$.00 <br />$115.14 <br />ZUCKER <br />541 - 285 -8577 Raudel Perezchica <br />118 <br />$27.29 <br />$.87 <br />-- <br />$1.89 <br />$.00 <br />-- <br />$30.05 <br />40 <br />5 -- -- -- -- <br />541- 514 -5245 Annie Pasky <br />121 <br />$27.29 <br />$1.56 <br />-- <br />$1.90 <br />$.00 <br />-- <br />$30.75 <br />67 <br />16 -- -- -- -- <br />541- 514 -5246 Bob Andersson <br />124 <br />- $16.73 <br />-- <br />-- <br />-$1.02 <br />$.00 <br />-- <br />- $17.75 <br />1 <br />-- -- -- -- -- <br />541- 521 -9960 Pos North Regio Temp P <br />125 <br />$27.29 <br />-- <br />-- <br />$1.87 <br />$.00 <br />-- <br />$29.16 <br />-- <br />-- -- -- -- -- <br />541- 914 -2770 Uf Seasonal <br />126 <br />$23.98 <br />-- <br />-- <br />$1.67 <br />$.00 <br />-- <br />$25.65 <br />-- <br />-- -- -- -- -- <br />Subtotal <br />$89.12 <br />$2.43 <br />$.00 <br />$6.31 <br />$.00 <br />$.00 <br />$97.86 <br />011 - 9681 -62510 <br />541 - 731 -4773 Michelle Parkins <br />127 <br />$46.74 <br />-- <br />-- <br />$2.73 <br />$.00 <br />-- <br />$49.47 <br />9 <br />5 -- -- -- -- <br />Subtotal <br />$46.74 <br />$.00 <br />$.00 <br />$2.73 <br />$.00 <br />$.00 <br />$49.47 <br />Total Current Charges <br />$1,592.44 <br />$24.34 <br />$.00 <br />$93.47 <br />$.00 <br />$.00 <br />$1,710.25 <br />