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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9767031188 371628681-00001 Past Due 11 of 68 <br /> Summary for Junior Arandain POS iPhone: 541-285-7745 <br /> 011-9661 <br /> Your Plan Monthly Charges <br /> Plan from 5/14—5/18 Previous Plan <br /> WSCA Local Digital Choice WSCA Local Digital Choice Refund 05/19—06/13 —7.54 <br /> $8.99 monthly charge $8.99 per month/26 days refunded <br /> $.10 per minute New Plan <br /> Plan from 5/19—5/31 Smartphone Line Access 05/19—06/13 33.55 <br /> MORE EVERY UNL TLK&TXT 12GB $40.00 per month/26 days on new plan <br /> (see pg 3) Month in Advance <br /> Plan from 6/1 —6/13 Smartphone Line Access 06/14—07/13 40.00 <br /> SMB UNL Talk&TXT 30GB These are the normal monthly charges billed in advance. <br /> (see pg 3) $66.01 <br /> Plan from 5/14—5/19 Usage and Purchase Charges <br /> PAYU MB With EVDO <br /> $1.99 per megabyte Voice Allowance Used Billable Cost <br /> Shared(05/19—06/13) minutes unlimited 7 -- -- <br /> Mobile to Mobile minutes unlimited 15 -- -- <br /> Have more questions about your charges? (05/19—06/13) <br /> Get details for usage charges at Night/Weekend minutes unlimited 2 -- -- <br /> www.vzw.com/mybusinessaccount. Total Voice $.00 <br /> Messaging <br /> Text,Picture&Video messages unlimited 2 -- -- <br /> (06/01 —06/13) <br /> Total Messaging $.00 <br /> Data <br /> Gigabyte Usage gigabytes 5.033 .024 -- <br /> (05/19—05/31) (shared) <br /> Gigabyte Usage gigabytes 12.581 .049 -- <br /> (06/01 —06/13) (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> 4 Surcharges+ <br /> Fed Universal Service Charge .79 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .87 <br /> 8 $1.87 <br /> Total Current Charges for 541-285-7745 $67.88 <br /> q +Pe rce ntage—based taxes,fees,and surcharges apply to charges for this line,including overage <br /> charges, plus this line's share of account charges. <br />