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verizonInvoice Number Account Number Date Due Page <br /> 9767031188 371628681-00001 Past Due 55 of 68 <br /> Summary for Seasonal Es Team: 541-214-5692 <br /> 535-9630 <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 Usage and Purchase Charges <br /> Plan from 5/14—6/1 Voice Allowance Used Billable Cost <br /> PAYU MB With EVDO Calling Plan(05/14—05/31) minutes -- 5 5 .50 <br /> $1.99 per megabyte Total Voice $.50 <br /> Total Usage and Purchase Charges $.50 <br /> Have more questions about your charges? <br /> Get details for usage charges at Surcharges <br /> www.vzw.com/mybusinessaccount. Fed Universal Service Charge —.14 <br /> Eugene Regis Fee Surchg —.06 <br /> —$20 <br /> Total Current Charges for 541-214-5692 —$3.47 <br /> Detail for Seasonal Es Team: 541-214-5692 <br /> Voice <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 5/19 10:05A 541-228-2027 Peak Eugene OR Incoming CL 3 .30 -- .30 <br /> 5/26 12:08P 541-228-2027 Peak Eugene OR Eugene OR 2 .20 — .20 <br /> 0 <br /> CI <br /> ryc <br /> U <br /> b <br /> O <br /> 8i <br /> O <br />