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Invoice Number Account Number Date Due Page <br />9730308512 371628681 -00001 09/08/14 4 of 117 <br />Overview of Lineq continued <br />Charges by Cost Center <br />Page <br />Number <br />Monthly <br />Charges <br />VZW <br />Usage Surcharges <br />and and Other <br />Purchase Equipment Charges and <br />Charges Charges Credits <br />Taxes, <br />Governmental <br />Surcharges <br />and Fees <br />Third -Party <br />Charges <br />(includes Tax) <br />Total <br />Charges <br />Voice <br />Plan <br />Usage <br />Messaging <br />Usage <br />Data Voice Messaging Data <br />Usage Roaming Roaming Roaming <br />541 - 554 -0438 R Mitchell - Medians <br />52 <br />$27.29 <br />$.06 <br />-- <br />$1.82 <br />$.00 <br />-- <br />$29.17 <br />55 <br />3 <br />-- -- -- -- <br />541- 554 -1717 Heidi Schroeder <br />54 <br />$50.69 <br />$3.72 <br />-- <br />$1.89 <br />$.00 <br />-- <br />$56.30 <br />11 <br />24 <br />1GB -- -- -- <br />541- 556 -6466 Keith Stanley <br />56 <br />$27.29 <br />$.02 <br />-- <br />$1.82 <br />$.00 <br />-- <br />$29.13 <br />-- <br />1 <br />-- -- -- -- <br />541- 912 -9309 Todd Johnson <br />57 <br />$27.29 <br />$.12 <br />-- <br />$1.82 <br />$.00 <br />-- <br />$29.23 <br />30 <br />2 <br />-- -- -- -- <br />Subtotal <br />$347.88 <br />$5.82 <br />$.00 <br />$19.13 <br />$.00 <br />$.00 <br />$372.83 <br />JHALLETT <br />541 - 214 -5690 Veg Temp 1. Else <br />60 <br />$49.99 <br />-- <br />-- <br />$1.94 <br />$.00 <br />-- <br />$51.93 <br />57 <br />1 <br />37MB -- -- -- <br />541- 510 -4040 Carrie Karl <br />62 <br />$49.99 <br />-- <br />-- <br />$1.94 <br />$.00 <br />-- <br />$51.93 <br />35 <br />17 <br />101MB -- -- -- <br />541- 510 -4636 Temp - Carrie Karl <br />64 <br />$50.69 <br />$.02 <br />-- <br />$1.82 <br />$.00 <br />-- <br />$52.53 <br />19 <br />1 <br />1GB -- -- -- <br />541- 954 -2001 Brian Elliott <br />66 <br />$27.29 <br />-- <br />-- <br />$1.82 <br />$.00 <br />-- <br />$29.11 <br />-- <br />-- <br />-- -- -- -- <br />Subtotal <br />$177.96 <br />$.02 <br />$.00 <br />$7.52 <br />$.00 <br />$.00 <br />$185.50 <br />TAYLOR <br />541 - 214 -6890 NrSeasonal <br />67 <br />$23.98 <br />-- <br />-- <br />$1.62 <br />$.00 <br />-- <br />$25.60 <br />10 <br />16 <br />-- -- -- -- <br />541- 228 -8488 Native Plant Nursery <br />68 <br />$29.99 <br />$.16 <br />-- <br />$1.99 <br />$.00 <br />-- <br />$32.14 <br />17 <br />4 <br />-- -- -- -- <br />Subtotal <br />$53.97 <br />$.16 <br />$.00 <br />$3.61 <br />$.00 <br />$.00 <br />$57.74 <br />ZUCKER <br />541 - 214 -1424 West Seasonal 1 <br />70 <br />$23.98 <br />$1.25 <br />-- <br />$1.70 <br />$.00 <br />-- <br />$26.93 <br />88 <br />-- <br />-- -- -- -- <br />541- 214 -1425 Brian Allen <br />73 <br />$23.98 <br />$1.25 <br />-- <br />$1.70 <br />$.00 <br />-- <br />$26.93 <br />82 <br />10 <br />-- -- -- -- <br />541- 510 -6539 Duane Smith <br />76 <br />$27.29 <br />$2.81 <br />-- <br />$1.84 <br />$.00 <br />-- <br />$31.94 <br />297 <br />13 <br />1MB -- -- -- <br />541- 514 -5243 Diana Wood <br />85 <br />$23.98 <br />$1.25 <br />-- <br />$1.70 <br />$.00 <br />-- <br />$26.93 <br />46 <br />4 <br />-- -- -- -- <br />541- 514 -5245 Annie Pasky <br />89 <br />$27.29 <br />$1.76 <br />-- <br />$1.86 <br />$.00 <br />-- <br />$30.91 <br />178 <br />36 <br />-- -- -- -- <br />541- 521 -2355 Todd Richards <br />92 <br />$27.29 <br />$.30 <br />-- <br />$1.83 <br />$.00 <br />-- <br />$29.42 <br />154 <br />11 <br />-- -- -- -- <br />541- 554 -1937 Ken Green <br />100 <br />$27.29 <br />-- <br />-- <br />$1.82 <br />$.00 <br />-- <br />$29.11 <br />7 <br />-- <br />-- -- -- -- <br />541- 554 -6041 J White - Landscape <br />102 <br />$27.29 <br />-- <br />-- <br />$1.82 <br />$.00 <br />-- <br />$29.11 <br />30 <br />-- <br />-- -- -- -- <br />541- 731 -4773 Michelle Parkins <br />105 <br />$23.98 <br />$.95 <br />-- <br />$1.64 <br />$.00 <br />-- <br />$26.57 <br />5 <br />5 <br />-- -- -- -- <br />541- 731 -7403 Clay Manders <br />107 <br />$23.98 <br />$.04 <br />-- <br />$1.62 <br />$.00 <br />-- <br />$25.64 <br />121 <br />2 <br />-- -- -- -- <br />541- 868 -4783 GinnyAlfriend <br />110 <br />$27.29 <br />-- <br />-- <br />$1.82 <br />$.00 <br />-- <br />$29.11 <br />-- <br />-- <br />-- -- -- -- <br />541- 913 -4414 Gutierrez Pos <br />111 <br />$27.29 <br />-- <br />-- <br />$1.82 <br />$.00 <br />-- <br />$29.11 <br />15 <br />-- <br />-- -- -- -- <br />541- 968 -9342 West Region 2 <br />113 <br />$27.29 <br />$.02 <br />-- <br />$1.82 <br />$.00 <br />-- <br />$29.13 <br />17 <br />1 <br />-- -- -- -- <br />Subtotal <br />$338.22 <br />$9.63 <br />$.00 <br />$22.99 <br />$.00 <br />$.00 <br />$370.84 <br />Total Current Charges <br />$1,223.00 <br />$17.17 <br />$.00 <br />$72.36 <br />$.00 <br />$.00 <br />$1,312.53 <br />