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verll'ZQnwireless Invoice Number Account Number Date Due Page <br /> 9747066042 242059101-00001 07/05/15 33 of 75 <br /> Summary for Pwm Justin White: 541-520-1843 <br /> 534-9479 <br /> Your Plan Monthly Charges <br /> Smartphone Line Access 06/11 —07/10 40.00 <br /> More Evr SMB UNL Talk&TXT 30GB $40.00 <br /> (see pg 3( <br /> Verizon Wireless'Surcharges+ <br /> Have more questions about your charges? Fed Universal Service Charge .55 <br /> Get details for usage charges at Regulatory Charge .18 <br /> www.vzw.com/mybusinessaccount. Eugene Regis Fee Surchg .51 <br /> $1.24 <br /> Total Current Charges for 541-520-1843 $41.24 <br /> +Percentage—based taxes,tees,and surcharges apply to charges for this line,including overage <br /> charges, plus this line's share of account charges. <br /> 0 <br /> fD <br /> 4 <br /> co <br /> co <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> O <br /> O <br /> 0 <br /> O <br /> O <br /> W <br /> O <br /> 9 <br /> O <br /> 0 <br /> 0 <br />