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veriz nw;refess Invoice Number Account Number Date Due Page <br /> 9736908706 242059101 -00002 01/05/15 5 of 6 <br /> Summary for R.I.T.S. Loaner 3: 541 - 510 -2917 <br /> Your Plan Monthly Charges <br /> Plan from 11/20 — 12/10 New Plan <br /> More Evr SMB UNL Talk &TXT 3OGB Smartphone Line Access 11/20 — 12/10 28.00 <br /> (see pg 3) $40.00 per month / 21 days on new plan <br /> Month in Advance <br /> Have more questions about your charges? Smartphone Line Access 12/11 — 01/10 40.00 <br /> Get details for usage charges at These are the normal monthly charges billed in advance. <br /> www.vzw.com /mybusinessaccount. x• <br /> Usage and Purchase Charges <br /> Data Allowance Used Billable Cost <br /> Gigabyte Usage gigabytes 21.000 .004 -- -- <br /> (11/20 — 12/10) (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Verizon Wireless' Surcharges+ <br /> Fed Universal Service Charge 1.86 <br /> Regulatory Charge .36 <br /> Eugene Regis Fee Surchg 1.92 <br /> $4.14 <br /> Taxes, Governmental Surcharges and Fees, <br /> OR State 911 Surcharge 1.50 <br /> OR Telecom Relay Srvc Surchg .22 <br /> $1.72 <br /> Total Current Charges for 541- 510 -2917 $73.86 <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 /> O <br /> O <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> s 'a <br /> 0 <br /> O <br /> O <br /> O <br /> O <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> O <br /> O <br />