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V/�veri=Uw <br />Overview of Lines, continued <br />Invoice Number Account Number Date Due Page <br />9723493472 770247670 -00007 05/08/14 4 of 32 <br />98400000 :# 1 90 :# Fdoo 8109 :# Aepjo <br />Vz <br />Usage Surcharges <br />Taxes, <br />and and Other <br />Governmental <br />Third —Party <br />i <br />Voice <br />Page <br />Monthly <br />Purchase 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 />C harg es Charges Credits <br />and Fees <br />(includes Tax) <br />Charges <br />Usage Usage Usage Roaming Roaming Roaming <br />535. 9642 -61482 <br />541 -214 -1536 Jeff Chandler <br />30 <br />$67.32 <br />$.25 -- $3.62 <br />$.00 <br />-- <br />$71.19 <br />4 13 <br />Subtotal <br />$67.32 <br />$.25 $.00 $3.62 <br />$.00 <br />$.Do <br />$71.19 <br />Total Current Charges <br />$32536 <br />$0.25 $.00 $17.20 <br />$.00 <br />$.00 <br />$342.81 <br />98400000 :# 1 90 :# Fdoo 8109 :# Aepjo <br />