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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 08/13/15 <br />SubtotalSubtotalSubtotal <br />Number <br />Page <br />40 <br /> <br />38343227252422191716151311 <br />975 <br />$203.71$135.04 <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$67.52$67.52 <br />Allowance after Share <br /> <br />Lines Exceeding <br />Purchase <br />Charges <br />0 <br /> Usage <br /> and <br />-------------- <br />$1.05$3.62$1.50 <br />$.36$.84$.99$.99$.43$.52$.45$.72$.00 <br />Equipment <br />Charges <br />-------------------------------- <br /> <br />$.00$.00$.00 <br />Allowance <br />Shared <br />8,200 <br />Charges and <br />Surcharges <br />and Other <br />Credits <br />$14.07VZW <br />$1.87$1.91$1.88$2.39$3.58$1.90$1.68$1.89$1.87$1.89$1.68$1.86$1.87$1.15$1.86$4.24$2.12$2.12 <br />Governmental <br />Surcharges <br />and Fees <br />Taxes, <br />$.00$.00$.00$.00$.00$.00$.00$.00$.00$.00$.00$.00$.00$.00$.00$.00$.00$.00$.00 <br />Shared <br />Usage <br />2,289 <br />(includes Tax) <br />Third-Party <br />Charges <br />-------------------------------- <br />$.00$.00$.00 <br />Billable <br />Shared <br />9750615751Invoice Number <br />Charges <br />$221.40$139.28 <br />0 <br />Total <br />$29.52$30.25$30.01$52.38$55.84$30.18$25.66$29.61$29.68$29.63$25.66$29.15$29.88$17.14$30.65$69.64$69.64 <br /> <br />Usage <br />Voice <br />Plan <br />127150 <br />-- <br />328210134595851025 <br />3564 <br />Cost <br />371628681-00001Account Number <br />-- <br />Messaging <br />Usage <br />------ <br />1014121670 <br />65763392 <br />1,298,249 <br />551,916 <br />74.197 <br />Usage <br />Data <br />-------------------------- <br />MB <br />KB <br />KB <br />09/08/15Date Due <br />Roaming <br />Voice <br />------------------------------ <br />2 <br />3 of 108Page <br />Messaging <br />Roaming <br />-------------------------------- <br />Roaming <br />Data <br />-------------------------------- <br /> <br />