veriz®n✓ <br /> Invoice Number Account Number Date Due Page <br /> 9755324222 242059101 00001 12/05/15 .27 of 70 <br /> Summary for Pwm Justin White: 541-520-1843 <br /> 534-9415 <br /> Your Plan Monthly Charges <br /> Smartphone Line Access 11/11 — 12/10 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 .54 <br /> Get details for usage charges at Regulatory Charge .21 <br /> www.vzw.com/mybusinessaccount. Eugene Regis Fee Surchg .52 <br /> $1.27 <br /> Total Current Charges for 541-520-1843 $4127 <br /> +Percentage—based taxes,tees,and surcharges apply to charges for this line,including overage <br /> charges, plus this line's share of account charges. <br /> 0 <br /> 8 8 0 <br /> 0 O <br /> 0 <br /> 0 <br /> 0 <br />