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v erin_Qf wireless <br /> Invoice Number Account Number Date Due Page <br /> 9728637944 871628793 -00002 08/08/14 35 of 64 <br /> Summary for Pwm Justin White: 541 - 520 -1843 <br /> 534 -9479 <br /> Your Plan Monthly Charges <br /> Smartphone Line Access 07/14 — 08/13 40.00 <br /> More Evr SMB UNL Talk &TXT 30GB $40.00 <br /> (see pg 3) <br /> Verizon Wireless' Surcharges+ <br /> Have more questions about your charges? Fed Universal Service Charge .51 <br /> Get details for usage charges at Regulatory Charge .21 <br /> vzw.com /mybusinessaccount. Eugene Regis Fee Surchg .51 <br /> $123 <br /> Taxes, Governmental Surcharges and Fees <br /> OR State 911 Surcharge .75 <br /> OR Telecom Relay Srvc Surchg .11 <br /> $.86 <br /> Total Current Charges for 541 - 520 - 1843 $42.09 <br /> +Percentage —based taxes, fees, and surcharges apply to charges for this line, including overage <br /> charges, plus This line's share of account charges. <br /> 0, <br /> rn <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> m <br /> c0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> v <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0) <br /> a <br /> 0 <br /> 0 <br /> m <br /> cn <br /> m <br /> 0) <br /> m <br /> O <br />