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\ / i <br /> VE'rtZeLtwireress Invoice Number Account Number Date Due Page <br /> 9752040189 242059101-00001 10/05/15 32 of 76 <br /> Summary for Pwm Justin White: 541-520-1843 <br /> 534-9479 <br /> Your Plan Monthly Charges <br /> Smartphone Line Access 09/11 10/10 40.00 <br /> 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 .21 <br /> www.vzw.com/mybusinessaccount. Eugene Regis Fee Surchg .51 <br /> $1.27 <br /> Total Current Charges for 541-520-1843 $41.27 <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 /> •GZS <br /> t_ <br /> yY <br /> O <br /> O EE <br /> Q <br /> V r', <br /> O <br /> O <br /> O 5 <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br />