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veriz®rt/ <br /> Invoice Number Account Number Date Due Page <br /> - 9755557500 371628681-00001 Past•Due 37 of 89 <br /> Summary for South Seasonal 1: 541-510-0661 (Includes Plan Change) <br /> 011-9674 <br /> Your Plan Monthly Charges <br /> Plan from 10/14—10/14 Previous Plan <br /> Nationwide for Business Basic Nationwide for Business Basic Refund 10/15—11/13 —29.76 <br /> $30.75 monthly charge $30.75 per month/30 days refunded <br /> 100 monthly allowance minutes 22%Access Discount—Reversal 10/15—11/13 6.55 <br /> $.25 per minute after allowance New Plan <br /> M2M National Unlimited WSCA Local Digital Choice 10/15—11/13 8.70 <br /> Unlimited Mobile to Mobile $8.99 per month/30 days on new plan <br /> Month in Advance <br /> Plan from 10/15—11/13 <br /> WSCA Local Digital Choice WSCA Local Digital Choice 11/14—12/13 8.99 <br /> $8.99 monthly charge These are the normal monthly charges billed in advance. <br /> $.10 per minute —$5.52 <br /> Pay As You Use Megabyte Data <br /> Verizon Wireless'Surcharges <br /> $1.99 per megabyte Fed Universal Service Charge —.19 <br /> Beginning on 11/09/12: Regulatory Charge .21 <br /> Eugene Regis Fee Surchg —.10 <br /> 22%Access Discount <br /> 4.08 <br /> UNL Night&Weekend Min <br /> Unlimited monthly OFFPEAK Total Current Charges for 541-510-0661 —$5.60 <br /> Have more questions about your charges? <br /> Get details for usage charges at <br /> WWW.v2w.com/mybusinessaccount. <br /> C <br /> a <br /> 0 <br /> 03 <br /> 0 <br /> 0 <br />