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verizon1 <br /> Invoice Number Account Number Date Due Page <br /> 9758602071 242059101-00001 02/05/16 25 of 69- <br /> Summary for Pwm Justin White: 541-520-1843 <br /> 534-9415 <br /> Your Plan Monthly Charges <br /> Smartphone Line Access Refund 12/12—01/10 —38.71 <br /> SMB UNL Talk&TXT 30GB $40.00 per month/30 days refunded <br /> (see pg 3) —$38.71 <br /> Have more questions about your charges? Verizon Wireless'Surcharges+ <br /> Get details for usage charges at Fed Universal Service Charge -.53 <br /> www.vzw.com/mybusinessaccount. Eugene Regis Fee Surchg -.48 <br /> —$1.01 <br /> Total Current Charges for 541-520-1843 —$39.72 <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 /> 0 <br /> 0 <br /> Yry <br /> }QaO{ <br /> 7 <br />