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verll]onwire/ess Invoice Number Account Number Date Due Page <br /> 9747328388 871628793-00001 07/08/15 5 of 15 <br /> Summary for Pwm 9428 Graffiti: 541-913-6735 <br /> 131-9425 <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice 06/14—07/13 8.99 <br /> WSCA Local Digital Choice $8,99 <br /> $8.99 monthly charge <br /> $.10 per minute Usage and Purchase Charges <br /> M2M National Unlimited Voice Allowance Used Billable Cost <br /> Unlimited Mobile to Mobile Calling Plan minutes -- 5 5 .50 <br /> Pay As You Use Megabyte Data Mobile to Mobile minutes unlimited 5 -- -- <br /> $1.99 per megabyte Total Voice $.50 <br /> Messaging <br /> Text—Rcv'd messages -- 3 3 .06 <br /> Have more questions about your charges? Total Messaging $.06 <br /> Get details for usage charges at <br /> www.vzw.com/mybuslnessaccount. Total Usage and Purchase Charges $,56 <br /> Verizon Wireless'Surcharges <br /> Fed Universal Service Charge .41 <br /> Regulatory Charge .18 <br /> Eugene Regis Fee Surchg .20 <br /> $.79 <br /> Total Current Charges for 541-913-6735 $10.34 <br /> Detail for Pwm 9428 Graffiti: 541-913-6735 <br /> Voice <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 5/14 10:58A 541-915-1521 Peak Eugene OR Incoming CL 1 .10 - .10 <br /> 5/19 5:57A 000-000-0086 Off-Peak CaJIVM Eugene OR Voice Mail CL 1 .10 - .10 <br /> $ 522 8:16A 541-954-2865 Peak M2MAIlow Eugene OR Eugene OR 2 — -- — <br /> 522 10:15A 541-915-1521 Peak Eugene OR Eugene OR , 3 .30 -- .30 <br /> 6/18 10:20A 541-954-2865 Peak M2MAIlow Eugene OR Eugene OR 1 — — — <br /> u <br /> cf 6/09 9:35A 541-954-2865 Peak M2MAIlow Eugene OR Incoming CL 2 — — <br /> ryN <br /> 0 <br /> O <br /> O <br /> O <br /> 8 <br /> a <br /> O <br /> O <br /> 0 <br /> 8 <br /> O <br /> 06 <br /> O <br /> O <br /> 8 <br />