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verILnwireress Invoice Number Account Number Date Due Page <br /> 9732047365 871628793 -00002 10/08/14 36 of 72 <br /> Summary for R.I.T.S. Loaner 3: 541 - 510 -2917 <br /> 534 -9479 <br /> Your Plan Monthly Charges <br /> Smartphone Line Access 09/14 — 10/13 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 .18 <br /> www.vzw.com /mybusinessaccount. 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- 510 - 2917 $42.06 <br /> +Percentage —based taxes, tees, and surcharges apply to charges tor this line, including overage <br /> charges, plus this line's share of account charges. <br /> 0 <br /> m <br /> ryQ <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br />