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verizonl/ <br /> Invoice Number Account Number Date Due Page <br /> 9770357104 871628793-00001 09/08/16 29 0154 <br /> Summary for LD2 PS1: 541-554-1937 <br /> 011-9684 <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice 08/14—09/13 8.99 <br /> WSCA Local Digital Choice $8.99 <br /> $8.99 monthly charge <br /> $.10 per minute Usage and Purchase Charges <br /> PAYU MB With EVDO Voice Allowance Used Billable Cost <br /> $1.99 per megabyte Calling Plan minutes -- 18 18 1.80 <br /> Total Voice $1.80 <br /> Have more questions about your charges? Total Usage and Purchase Charges $1.80 <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. Surcharges <br /> Fed Universal Service Charge .50 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .23 <br /> $.94 <br /> Total Current Charges for 541-554-1937 $11.73 <br /> Detail for LD2 PS1: 541-554-1937 <br /> Voice <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 7/18 9:24A 541-521-2355 Peak M2M Eugene OR Eugene OR 2 .20 -- .20 <br /> 7/18 11:10A 541-968-6814 Peak Eugene OR Eugene OR 1 .10 -- .10 <br /> 7/18 11:41A 541-968-6814 Peak Eugene OR Eugene OR 12 1.20 -- 1.20 <br /> 7/21 11:18A 000-000-0086 Peak CaIIVM Eugene OR Voice Mail CL 3 .30 -- .30 <br /> 0001100-0049523 000003 7 of 0000076-C24-BK-641 3-01 101 <br />