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1/@t/jQAwirefess Invoice Number Account Number Date Due Page <br /> 9750393480 242059101-00001 09/05/15 34 of 78 <br /> Summary for Pwm Justin White: 541-520-1843 <br /> 534-9479 <br /> Your Plan Monthly Charges <br /> Smartphone Line Access 08/11 —09/10 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 r' <br /> vrvulN.vzw.Com/mybusinessaccount. Eugene Regis Fee Surchg .51 <br /> $124 <br /> Total Current Charges for 541-520-1843 $4124 <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 /> o <br /> • <br /> V <br /> 0 <br /> O <br /> O <br /> 0 <br /> O <br /> O t <br /> O <br /> O ' <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> S <br />