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verianwireless Invoice Number Account Number Date Due Page <br /> 9733746737 871628793 -00002 11/08/14 21 of 69 <br /> Summary for Pwm 9472 Pave Rater #1: 541 - 505 -4049 <br /> 131 -9471 <br /> Your Plan Monthly Charges <br /> Basic Phone Line Access 10/14 — 11/13 30.00 <br /> More Evr SMB UNL Talk &TXT 30GB $30,00 <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 /> $120 <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- 505 -4049 $32.06 <br /> +Percentage —based taxes, tees, and surcharges apply to charges for This line, including overage <br /> charges, plus this line's share of account charges. <br /> U <br /> o <br /> 0 <br /> O <br /> S <br /> 8 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br />