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Verizon <br /> Invoice Number Account Number Date Due Page <br /> 9757198053 371628681 .00001 .01/08/16 6 of 74, <br /> Summary for Seasonal Es Team: 541-214-5692 <br /> MILLER <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice Refund 12/08—12/13 —1.80 <br /> WSCA Local Digital Choice $8.99 per month/6 days refunded <br /> $8.99 monthly charge —$1.80 <br /> $.10 per minute <br /> PAYU MB With EVDO Verizon Wireless'Surcharges <br /> $1.99 per megabyte Fed Universal Service Charge —.07 <br /> Eugene Regis Fee Surchg —.04 <br /> —$.11 <br /> Have more questions about your charges? <br /> Get details for usage charges at Total Current Charges for 541-214-5692 —$1.91 <br /> www.vzw.com/mybusinessaccount. <br /> 8 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br />