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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9767031188 371628681-00001 Past Due 22 of 68 <br /> Summary for South Seasonal 2: 541-359-5371 <br /> 011-9671 <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice Refund 06/01 —06/13 —3.77 <br /> Plan from 5/14—5/31 $8.99 per month/13 days refunded <br /> WSCA Local Digital Choice _$3.77 <br /> $8.99 monthly charge <br /> $.10 per minute <br /> Surcharges <br /> Plan from 5/14—6/1 Fed Universal Service Charge —.16 <br /> PAYU MB With EVDO Eugene Regis Fee Surchg —.07 <br /> $1.99 per megabyte —$23 <br /> Total Current Charges for 541-359-5371 —$4.00 <br /> Have more questions about your charges? <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. <br /> e9 <br /> U <br /> QpQ2 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br />