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/veri, '0/1 wireless <br /> Invoice Number Account Number Date Due Page <br /> 9728467383 742047293 -00001 08/05/14 5 of 9 <br /> Summary for Pwm Pave Rater #2: 541 - 510 -2492 <br /> 131 -9471 <br /> Your Plan Monthly Charges <br /> Plan from 6/12 — 7/10 New Plan <br /> WSCA Local Digital Choice WSCA Local Digital Choice 06/12 — 07/10 8.69 <br /> $8.99 monthly charge $8.99 per month / 29 days on new plan <br /> $.10 per minute Month in Advance <br /> Plan from 6/12 — 7/10 WSCA Local Digital Choice 07/11 — 08/10 8.99 <br /> PAYU MB With EVDO These are the normal monthly charges billed in advance. <br /> $1.99 per megabyte $17.68 <br /> Equipment Charges <br /> Have more questions about your charges? Equipment Purchase 06/11 B2B We Vision —W CORP 002563834 49.99 <br /> Get details for usage charges at $49.99 <br /> vzw.com/mybusinessaccount. <br /> Usage and Purchase Charges <br /> Voice Allowance Used Billable Cost <br /> Calling Plan (06/12 — 07/10) minutes -- 40 40 4.00 <br /> Total Voice $4.00 <br /> Messaging <br /> Text — Sent messages -- 1 1 .10 <br /> Picture & Video — Rcv'd messages -- 1 1 25 <br /> Total Messaging $.35 <br /> Total Usage and Purchase Charges $4.35 <br /> Verizon Wireless' Surcharges <br /> Fed Universal Service Charge .86 <br /> Regulatory Charge .42 <br /> Eugene Regis Fee Surchg .48 <br /> $1.76 <br /> Taxes, Governmental Surcharges and Fees <br /> OR State 911 Surcharge 1.50 <br /> OR Telecom Relay Srvc Surchg .22 <br /> N <br /> 0 <br /> $1.72 <br /> 0 <br /> O <br /> a <br /> P. <br /> 0 <br /> Total Current Charges for 541- 510 - 2492 $75.50 <br /> 0 <br /> 0 <br /> N <br /> 2 <br /> 0 <br /> U <br /> 0 0 <br /> U <br /> 0 <br /> 0 <br /> O <br />