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Invoice Number Account Number Date Due Page <br />9750646869 770247670-00007 09/08/15 3 of 21 <br />Overview of Shared Usage <br />Participating Lines Lines Exceeding Shared Shared Shared <br />as of 08/13/75 Allowance after Share Allowance Usage Billable Cost <br />Talk - Nationwide for Business Share 8 0 1,300 226 0 -- <br />Overview of Lines <br />Charges by Cost Center <br />CARY-HOBBS <br />541-214-1536 Stream Maintenance <br />541-285-8395 Josh Shrader <br />541-285-8396 Deverton Cochrane <br />541-510-7804 Lane County Sheriff <br />541-868-6290 Tree Water Staff <br />541-913-2959 Brennan Mccommon <br />541-954-9485 John Clark <br />541-968-9343 Jay Gordon <br />Vzw <br />Usage Surcharges Taxes, <br />and and Other Governmental Third -Party <br />Page Monthly Purchase Equipment Charges and Surcharges Charges Total <br />Number Charges Charges Charges Credits and Fees (includes Tax) Charges <br />4 <br />$23.98 <br />$.62 -- $1.69 <br />$.00 <br />-- $26.29 <br />5 <br />$23.98 <br />-- -- $1.68 <br />$.00 <br />-- $25.66 <br />7 <br />$47.38 <br />-- -- $1.68 <br />$.00 <br />-- $49.06 <br />10 <br />$65.09 <br />-- -- $2.06 <br />$.00 <br />-- $67.15 <br />12 <br />$23.98 <br />-- -- $1.68 <br />$.00 <br />-- $25.66 <br />14 <br />$47.38 <br />-- -- $1.68 <br />$.00 <br />-- $49.06 <br />18 <br />$49.99 <br />-- -- $2.39 <br />$.00 <br />-- $52.38 <br />19 <br />$15.99 <br />-- -- $1.15 <br />$.00 <br />-- $17.14 <br />Subtotal <br />$297.77 <br />$.62 $.00 $14.01 <br />$.00 <br />$.00 $312.40 <br />Total Current Charges $297.77 $0.62 $.00 $14.01 $.00 $.00 $312.40 <br />Voice <br />Plan Messaging Data Voice Messaging Data <br />Usage Usage Usage Roaming Roaming Roaming <br />10 <br />84 34 .267GB -- -- -- <br />-- 43 .137GB -- -- -- <br />20 -- -- -- -- -- <br />90 56 .233GB -- -- -- <br />W, <br />