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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9766893263 742058933-00001 07/05/16 45 of 49 <br /> Summary for Pwm Fleet Parts Room: 541-654-2370 <br /> 619-9462 <br /> Your Plan Monthly Charges <br /> New Plan <br /> SMB UNL Talk&TXT 30GB <br /> (see pg 3) Smartphone Line Access 05/12—06/10 38.71 <br /> $40.00 per month/30 days on new plan <br /> Beginning on 05/12/16: B2B$5 Off Smartphone Access 05/12—06/10 —4.84 <br /> $5 Discount on Smartphone Line Access Charge Month in Advance <br /> for More Everything SMB 25/50/100 <br /> Smartphone Line Access 06/11 —07/10 40.00 <br /> B2B$5 Off Smartphone Access 06/11 —07/10 —5.00 <br /> Have more questions about your charges? These are the normal monthly charges billed in advance. <br /> Get details for usage charges at $68.87 <br /> www.vzw.com/mybusi nessaccou nt. <br /> Equipment Charges <br /> Equipment Purchase 05/10 National Accounts Ph 003318482 26.24 <br /> $2624 <br /> Usage and Purchase Charges <br /> Voice Allowance Used Billable Cost <br /> Shared minutes unlimited 28 -- -- <br /> Mobile to Mobile minutes unlimited 1 -- -- <br /> Total Voice $.00 <br /> Data <br /> Gigabyte Usage gigabytes 30.000 .043 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Surcharges+ <br /> Fed Universal Service Charge 1.00 <br /> Regulatory Charge .42 <br /> Eugene Regis Fee Surchg .91 <br /> $2.33 <br /> o Total Current Charges for 541-654-2370 $97.44 <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 /> U <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 8 <br /> 0 <br />