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r <br /> verizonsi <br /> r <br /> Invoice Number Account Number Date Due Page i-; <br /> 9768672188 371628681-00001 08/08/16 29 of 49 is, <br /> r <br /> ) <br /> Summary for Diana Wood: 541-514-5243 <br /> 011-9681 <br /> A <br /> f <br /> I <br /> Your Plan Monthly Charges <br /> SMB UNL Talk&TXT 30GB New Plan <br /> (see pg 3) Smartphone Line Access 06/21 —07/13 30.67 <br /> $40.00 per month/23 days on new plan <br /> r <br /> Month in Advance <br /> Have more questions about your charges? <br /> Get details for usage charges at Smartphone Line Access 07/14—08/13 40.00 <br /> www.vzw.com/mybusinessaccount. These are the normal monthly charges billed in advance. s <br /> $70.67 <br /> Usage and Purchase Charges <br /> Voice Allowance Used Billable Cost I <br /> Shared minutes unlimited 66 -- -- i <br /> Mobile to Mobile minutes unlimited 124 -- -- <br /> Total Voice $.00 r <br /> t. <br /> r <br /> Messaging <br /> I <br /> Text,Picture&Video messages unlimited 4 -- -- <br /> Total Messaging $.00 <br /> t <br /> Data <br /> Gigabyte Usage gigabytes 30.000 .034 -- -- k <br /> (shared) <br /> Total Data $.00 4' <br /> Total Usage and Purchase Charges $,00 <br /> it <br /> Surcharges+ t. <br /> Fed Universal Service Charge 1.03 1, <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg ,91 <br /> $2.15 t <br /> Total Current Charges for 541-514-5243 $72.82 <br />°' +Percentage—based taxes,fees,and surcharges apply to charges for this line,including overage <br /> o charges, plus this line's share of account charges. <br /> D <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> O <br /> t. <br /> O <br /> 0 <br /> 0 <br /> 00O <br /> S <br /> O P <br /> oW <br /> O n <br /> O <br /> 1 <br /> i <br />