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Overview of Lines <br />Talk - Nationwide for Business Share Overview of Shared Usage <br />JCH GIRARD FOERSTLER DARNELL Charges by Cost Center <br />541-359-5371541-359-5048541-228-5491541-214-5688541-915-9047541-914-2770541-914-0887541-912-4428541-521-9960541-359-6257541-359-5881541-285-8577541-285-8393541-285-7745541-505-6702541-505-4937 <br /> <br /> South Seasonal 2 Jeannette Borge Hendricks Park Seasona Ken Wofford Josiah Sheehan Uf Seasonal Bruce Cook Jeff Hanson North Temp 2 North Region Temp 1 Ryan Seasonal Staff Raudel Perezchica <br /> Stacy Turnbull Miguel Villada 1 Park Ambassador 2 Park Ambassador <br />Participating Lines <br />as of 06/13/15 <br />SubtotalSubtotalSubtotal <br />Number <br />Page <br />40 <br /> <br />38343228252422201817161311 <br />876 <br />$203.71$239.60$119.80$119.80 <br />Charges <br />Monthly <br />$27.29$27.29$27.29$49.99$51.27$27.29$23.98$27.29$27.29$27.29$23.98$27.29$27.29$15.99$27.29 <br />Allowance after Share <br /> <br />Lines Exceeding <br />Purchase <br />Charges <br />0 <br /> Usage <br /> and <br />-------------------- <br />$1.28$2.70$2.70 <br />$.58$.93$.49$.02$.42$.00 <br />Equipment <br />Charges <br />$452.46$252.47$199.99 <br />---------------------------- <br /> <br />$.00$.00 <br />Allowance <br />Shared <br />8,265 <br />Charges and <br />Surcharges <br />and Other <br />Credits <br />$14.05VZW <br />$1.86$1.89$1.96$2.39$3.58$1.90$1.68$1.89$1.86$1.88$1.68$1.86$1.87$1.15$1.86$9.50$4.75$4.75 <br />Governmental <br />Surcharges <br />and Fees <br />Taxes, <br />$.00$.00$.00$.00$.00$.00$.00$.00$.00$.00$.00$.00$.00$.00$.00$.00$.00$.00$.00 <br />Shared <br />Usage <br />1,510 <br />(includes Tax) <br />Third-Party <br />Charges <br />-------------------------------- <br />$.00$.00$.00 <br />Billable <br />Shared <br />9747288721Invoice Number <br />Charges <br />$218.69$701.56$377.02$324.54 <br />0 <br />Total <br />$29.15$29.76$30.53$52.38$57.55$31.89$25.66$29.67$29.15$29.19$25.66$29.15$29.58$17.14$29.15 <br /> <br />Usage <br />Voice <br />Plan <br />-------- <br />244720855868 <br />354181 <br />Cost <br />371628681-00001Account Number <br />-- <br />Messaging <br />Usage <br />-------------- <br />1612 <br />6491976 <br />35.817 <br />30,732 <br />9626 <br />.065 <br />Usage <br />Data <br />------------------------ <br />MB <br />KB <br />MB <br />KB <br />07/08/15Date Due <br />Roaming <br />Voice <br />-------------------------------- <br />3 of 109Page <br />Messaging <br />Roaming <br />-------------------------------- <br />Roaming <br />Data <br />-------------------------------- <br /> <br />