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veril pwireiess Invoice Number Account Number Date Due Page <br /> 9737167543 871628793 -00002 Do Not Pay 7 of 39 <br /> Summary for Pwm 9423 Bonn: 541 - 914 -2776 <br /> 131 -9423 <br /> Your Plan Monthly Charges <br /> Basic Phone Line Access Refund 11/20 — 12/13 —24.00 <br /> Plan from 11/14 —11 /19 $30.00 per month / 24 days refunded <br /> More Evr SMB UNL Talk &TXT 30GB — $24.00 <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 Mobile to Mobile minutes unlimited 8 -- -- <br /> www.vzw.com /mybusinessaccount. (11/14 — 11/19) <br /> Total Voice $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Verizon Wireless' Surcharges; <br /> Fed Universal Service Charge — .40 <br /> Eugene Regis Fee Surchg — .42 <br /> —$.82 <br /> Total Current Charges for 541 - 914 -2776 — $24.82 <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 /> Detail for Pwm 9423 Bonn: 541 - 914 -2776 <br /> Voice <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 11/18 11:15A 541- 228 -1884 Peak M2MAIlow Eugene OR Incoming CL 8 — — <br /> 4 <br /> M <br /> LL <br /> 0 <br /> 1 <br /> v <br /> co' <br /> O <br /> 8 <br />