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verizon1 <br /> Invoice Number Account Number Date Due Page <br /> 9760229316 242059101 00001' 03/05/16':66 of 77 <br /> Summary for Pwm 9474 Francis: 541-914-2773 <br /> 535-9474 <br /> Your Plan Monthly Charges <br /> Smartphone Line Access 02/11 —03/10 40.00 <br /> SMB UNL Talk&TXT 30GB $40.00 <br /> (see pg 3) <br /> Usage and Purchase Charges <br /> Have more questions about your charges? Voice Allowance Used Billable Cost <br /> Get details for usage charges at Shared minutes unlimited 63 -- -- <br /> www.vzw.com/mybusinessaccount. Mobile to Mobile minutes unlimited 156 -- -- <br /> Night/Weekend minutes unlimited 2 -- -- <br /> Total Voice $.00 <br /> Messaging <br /> Text,Picture&Video messages unlimited 4 -- -- <br /> Total Messaging $.00 <br /> Data <br /> Unbilled Usage from Previous Months <br /> (Data usage is applied against any remaining allowance tor the month in which the usage occurred.) <br /> Gigabyte Usage gigabytes .001 -- -- <br /> Current Data Usage <br /> Gigabyte Usage gigabytes 30.000 .011 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Verizon Wireless'Surcharges+ <br /> Fed Universal Service Charge .59 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .52 <br /> $1.32 <br /> Total Current Charges for 541-914-2773 $41.32 <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 /> Detail for Pwm 9474 Francis: 541-914-2773 <br /> Voice <br /> Airtime Lang Dist/ <br /> 0 <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Clip Total <br /> 1/11 7:54A 541-232-4275 Peak PlanAllow Eugene OR Incoming CL 1 — —1/11 8:09A 541-232-4275 Peak PlanAllow Eugene OR Incoming CL 1 -- --0 <br /> 1/11 2:25P 541-521-2489 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- — <br />