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verizorr/ <br /> Invoice Number Account Number Date Due Page <br /> 9757061715 1742058933-00001 01/05/16 18 of 28 <br /> • <br /> Summary for Carrie Karl: 541-510-4040 • <br /> 535-9621 <br /> Your Plan Monthly Charges <br /> Plan from 12/9—12/10 New Plan <br /> SMB UNL Talk&TXT 30GB Smartphone Line Access 12/10— 12/10 1.33 <br /> (see pg 3) $40.00 per month/1 day on new plan <br /> $25 Off Smartphone Month2Month 12/10—12/10 —.83 <br /> Beginning on 12/10/15: <br /> Month in Advance <br /> Month to Month Promotion$25 Off Smartphone <br /> Line Access Smartphone Line Access 12/11 —01/10 40.00 <br /> $25 Off Smartphone Month2Month 12/11 —01/10 —25.00 <br /> M2M National Unlimited These are the normal monthly charges billed in advance. <br /> Unlimited monthly Mobile to Mobile $15.50 <br /> UNL Night&Weekend Min Usage and Purchase Charges <br /> Unlimited monthly OFFPEAK <br /> Voice Allowance Used Billable Cost <br /> Mobile to Mobile minutes unlimited 1 -- -- <br /> Have more questions about your charges? (12/09— 12/10) <br /> Get details for usage charges at Total Voice $.00 <br /> www.vzw.com/mybusinessaccount. <br /> Data <br /> Gigabyte Usage gigabytes 2.000 .004 -- I -- <br /> (12/09—12/10) (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Verizon Wireless'Surcharges+ <br /> Fed Universal Service Charge .29 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .27 <br /> $17 <br /> Total Current Charges for 541-510-4040 $16.27 <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 /> 00 <br /> 0 <br /> c Detail for Carrie Karl: 541-510-4040 <br /> d <br /> Voice <br /> Airtime Long Dist/ <br /> 8 Date Time Number Nate Osage Type Origination Destination Min. Charges Other Chgs Total <br /> 12/10 2:45P 541-913-2959 Peak M2MNIa4 Eugene OR Incoming CL 1 -- — — <br /> 0 <br /> 0 <br />