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Vert Orlwrreless Invoice Number Account Number Date Due Page <br /> 9738622346 242059101 -00002 02/05/15 7 of 8 <br /> Summary for R.I.T.S. Loaner 3: 541 - 510 - 2917 <br /> 534 -9479 <br /> Your Plan Monthly Charges <br /> Smartphone Line Access 01/11 - 02/10 40.00 <br /> More Evr SMB UNL Talk &TXT 30GB $40.00 <br /> (see pg 31 <br /> Verizon Wireless' Surcharges- <br /> Have more questions about your charges? Fed Universal Service Charge 1.16 <br /> Get details for usage charges at Regulatory Charge .18 <br /> www.vzw.com /mybusinessaccount. Eugene Regis Fee Surchg 1.12 <br /> $2.46 <br /> Taxes, Governmental Surcharges and Fees <br /> OR State 911 Surcharge .75 <br /> OR Telecom Relay Srvc Surchg .09 <br /> $.84 <br /> Total Current Charges for 541 - 510 -2917 $43.30 <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 /> 0 <br /> V <br /> z <br /> O <br /> 8 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 0 <br /> s <br /> 0 <br /> S <br />