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Invoice Number Account Number Date Due Page <br />9738837136 371628681 -00001 02/08/15 4 of 77 <br />Overview of Lineq continued <br />VZW <br />Usage <br />Surcharges <br />Taxes, <br />and <br />and Other <br />Governmental <br />Third -Party <br />Voice <br />Page <br />Monthly <br />Purchase <br />Equipment <br />Charges and <br />Surcharges <br />Charges <br />Total <br />Plan <br />Messaging <br />Data Voice Messaging Data <br />Charges by Cost Center <br />Number <br />Charges <br />Charges <br />Charges <br />Credits <br />and Fees <br />(includes Tax) <br />Charges <br />Usage <br />Usage <br />Usage Roaming Roaming Roaming <br />541 - 554 -1717 Heidi Schroeder <br />37 <br />$50.69 <br />$.79 <br />-- <br />$1.91 <br />$.00 <br />-- <br />$53.39 <br />34 <br />5 <br />1GB -- -- -- <br />541- 556 -6466 Keith Stanley <br />39 <br />$27.29 <br />$.02 <br />-- <br />$1.89 <br />$.00 <br />-- <br />$29.20 <br />7 <br />1 <br />-- -- -- -- <br />541- 912 -9309 Todd Johnson <br />40 <br />$27.29 <br />-- <br />-- <br />$1.89 <br />$.00 <br />-- <br />$29.18 <br />-- <br />-- <br />-- -- -- -- <br />Subtotal <br />$363.07 <br />$2.19 <br />$.00 <br />$20.53 <br />$.00 <br />$.00 <br />$385.79 <br />JHALLETT <br />541 - 214 -5690 Veg Temp 1. Else <br />41 <br />$49.99 <br />-- <br />-- <br />$2.00 <br />$.00 <br />-- <br />$51.99 <br />-- <br />-- <br />9MB -- -- -- <br />541- 510 -4040 Carrie Karl <br />42 <br />$49.99 <br />-- <br />-- <br />$2.00 <br />$.00 <br />-- <br />$51.99 <br />4 <br />8 <br />53MB -- -- -- <br />541- 510 -4636 Temp - Carrie Karl <br />44 <br />$50.69 <br />$.02 <br />-- <br />$1.89 <br />$.00 <br />-- <br />$52.60 <br />7 <br />1 <br />1GB -- -- -- <br />541- 954 -2001 Brian Elliott <br />45 <br />$27.29 <br />-- <br />-- <br />$1.89 <br />$.00 <br />-- <br />$29.18 <br />27 <br />-- <br />-- -- -- -- <br />Subtotal <br />$177.96 <br />$.02 <br />$.00 <br />$7.78 <br />$.00 <br />$.00 <br />$185.76 <br />TAYLOR <br />541- 228 -8488 Native Plant Nursery <br />46 <br />$29.99 <br />$.02 <br />-- <br />$2.06 <br />$.00 <br />-- <br />$32.07 <br />-- <br />1 <br />-- -- -- -- <br />Subtotal <br />$29.99 <br />$.02 <br />$.00 <br />$2.06 <br />$.00 <br />$.00 <br />$32.07 <br />ZUCKER <br />541 - 214 -1424 West Seasonal 1 <br />47 <br />$23.98 <br />$1.25 <br />-- <br />$1.76 <br />$.00 <br />-- <br />$26.99 <br />6 <br />4 <br />-- -- -- -- <br />541- 214 -1425 Brian Allen <br />50 <br />$23.98 <br />-- <br />-- <br />$1.68 <br />$.00 <br />-- <br />$25.66 <br />70 <br />39 <br />-- -- -- -- <br />541- 510 -6539 Duane Smith <br />53 <br />$27.29 <br />$2.35 <br />-- <br />$1.90 <br />$.00 <br />-- <br />$31.54 <br />85 <br />6 <br />1MB -- -- -- <br />541- 514 -5243 Diana Wood <br />57 <br />$23.98 <br />-- <br />-- <br />$1.68 <br />$.00 <br />-- <br />$25.66 <br />17 <br />1 <br />-- -- -- -- <br />541- 514 -5245 Annie Pasky <br />59 <br />$27.29 <br />$.28 <br />-- <br />$1.90 <br />$.00 <br />-- <br />$29.47 <br />75 <br />6 <br />-- -- -- -- <br />541- 521 -2355 Todd Richards <br />62 <br />$27.29 <br />$.54 <br />-- <br />$1.90 <br />$.00 <br />-- <br />$29.73 <br />92 <br />4 <br />-- -- -- -- <br />541- 554 -1937 Ld2 Psl <br />69 <br />$27.29 <br />-- <br />-- <br />$1.89 <br />$.00 <br />-- <br />$29.18 <br />1 <br />-- <br />-- -- -- -- <br />541- 554 -6041 J White - Landscape <br />70 <br />$27.29 <br />$1.29 <br />-- <br />$1.92 <br />$.00 <br />-- <br />$30.50 <br />14 <br />7 <br />-- -- -- -- <br />541- 731 -4773 West Seasonal 2 <br />72 <br />$23.98 <br />$.24 <br />-- <br />$1.68 <br />$.00 <br />-- <br />$25.90 <br />3 <br />4 <br />-- -- -- -- <br />541- 731 -7403 Clay Manders <br />73 <br />$23.98 <br />-- <br />-- <br />$1.68 <br />$.00 <br />-- <br />$25.66 <br />-- <br />-- <br />-- -- -- -- <br />541- 868 -4783 Ldl Psl <br />74 <br />$27.29 <br />-- <br />-- <br />$1.89 <br />$.00 <br />-- <br />$29.18 <br />-- <br />-- <br />-- -- -- -- <br />541- 913 -4414 Gutierrez Pos <br />75 <br />$27.29 <br />$.25 <br />-- <br />$1.90 <br />$.00 <br />-- <br />$29.44 <br />7 <br />1 <br />-- -- -- -- <br />Subtotal <br />$310.93 <br />$6.20 <br />$.00 <br />$21.78 <br />$.00 <br />$.00 <br />$338.91 <br />Total Current Charges <br />$1,186.92 <br />$8.61 <br />$.00 <br />$71.93 <br />$.00 <br />$.00 <br />$1,267.46 <br />