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Invoice Number Account Number Date Due Page <br />9725173905 371628681 -00001 06/08/14 5 of 130 <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 - 731 -4773 Michelle Parkins <br />119 <br />$28.98 <br />-- <br />-- $1.77 <br />$.00 <br />-- <br />$30.75 <br />13 <br />7 -- -- -- -- <br />541- 731 -7403 Clay Manders <br />121 <br />$23.98 <br />$.08 <br />-- $1.67 <br />$.00 <br />-- <br />$25.73 <br />75 <br />4 -- -- -- -- <br />541 -913 -4414 Gutierrez Pos <br />125 <br />$27.29 <br />$.75 <br />-- $1.89 <br />$.00 <br />-- <br />$29.93 <br />8 <br />10 -- -- -- -- <br />541- 968 -9342 West Region 2 <br />127 <br />$27.29 <br />$.02 <br />-- $1.87 <br />$.00 <br />-- <br />$29.18 <br />21 <br />1 -- -- -- -- <br />Subtotal <br />$315.93 <br />$4.49 <br />$.00 $21.59 <br />$.00 <br />$.00 <br />$342.01 <br />Total Current Charges <br />$1,308.85 <br />$13.62 <br />$.00 $76.73 <br />$.00 <br />$.00 <br />$1,399.20 <br />