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• <br /> verizon1 <br /> Invoice Number Account Number Date Due Page <br /> 1 9763606188 742058933-00001 05/05/16 38 of 44 1 <br /> Summary for Brennan McCommon: 541-913-2959 <br /> 535-9642 <br /> • <br /> Your Plan Monthly Charges <br /> Smartphone Line Access 04/11 —05/10 40.00 <br /> SMB UNL Talk&TXT 30GB $25 Off Smartphone Month2Month 04/11 —05/10 —25.00 <br /> (see pg 3) $15.00 <br /> Beginning on 12/10/15: Usage and Purchase Charges <br /> Month to Month Promotion$25 Off Smartphone <br /> Line Access Voice Allowance Used Billable Cost <br /> Shared minutes unlimited 48 -- -- <br /> Mobile to Mobile minutes unlimited 210 -- -- <br /> Have more questions about your charges? Night/Weekend minutes unlimited 1 -- -- <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. Total Voice $.00 <br /> Messaging <br /> Text,Picture&Video messages unlimited I 54 II <br /> Total Messaging $.00 <br /> Data <br /> Unbilled Usage from Previous Months <br /> (Data usage is applied against any remaining allowance for the month in which the usage occurred.) <br /> Gigabyte Usage gigabytes .001 I -- <br /> Current Data Usage <br /> Gigabyte Usage gigabytes 30.000 .319 -- <br /> (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 .25 <br /> $75 <br /> Total Current Charges for 541-913-2959 $15.75 <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 /> 8 <br /> S <br />