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\reriffinwireless <br /> Invoice Number Account Number Date Due Page <br /> 9730349922 871628793 -00002 09/08/14 39 of 70 <br /> Summary for Pwm T CaII: 541 - 520 -2931 <br /> 534 -9479 <br /> Your Plan Monthly Charges <br /> Smartphone Line Access 08/14 — 09/13 40.00 <br /> More Evr SMB UNL Talk &TXT 30GB $40.00 <br /> (see pg 3) <br /> Usage and Purchase Charges <br /> Have more questions about your charges? Voice Allowance Used Billable cost <br /> Get details for usage charges at SharePlan minutes unlimited 74 -- -- <br /> vzw.com /mybusinessaccount. Mobile to Mobile minutes unlimited 68 -- -- <br /> Night/Weekend minutes unlimited 30 -- -- <br /> Total Voice $.00 <br /> Messaging <br /> Text, Picture & Video messages' unlimited I 3 1 -- 1 -- <br /> Total Messaging $.00 <br /> Data <br /> Gigabyte Usage gigabytes 30.000 .088 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Verizon Wireless' Surcharges <br /> Fed Universal Service Charge .51 <br /> Regulatory Charge .18 <br /> Eugene Regis Fee Surchg .51 <br /> $1.20 <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 - 2931 $42.06 <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 /> m <br /> Detail for Pwm T CaII: 541 - 520 -2931 <br /> Voice <br /> Airtime Long Dist/ <br /> O Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> o <br /> 0 <br /> 0 <br /> O 7/14 8:47A 614 - 316 - 7292 Peak PlanAllow Veneta OR Columbus 0H 2 -- -- <br /> O 7/14 10:46A 541 - 206 - 1183 Peak PlanAllow Veneta OR Eugene OR 1 -- -- -- <br /> 0 <br /> O 7/14 6:35P 541 214 - 5652 Peak M2MAllow Eugene OR Incoming CL 2 <br /> g 7/14 8:09P 541 - 844 - 4478 Peak M2MAIlow Eugene OR Incoming CL 7 -- -- <br /> 0 <br />