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v ✓ <br /> erizon <br /> Invoice Number Account Number Date Due Page <br /> 9770319671 371628681-00001 09/08/16 42 of 51. <br /> Summary for POS Epd Bike Patrol: 541-521-3830 <br /> 535-9642 <br /> Your Plan Monthly Charges <br /> SMB UNL Talk&TXT 30GB New Plan s. <br /> (see pg 3) Smartphone Line Access 07/28—08/13 21.94 <br /> $40.00 per month/17 days on new plan <br /> Beginning on 07/28/16: B2B$5 Off Smartphone Access 07/28—08/13 —2.74 <br /> $5 Discount on Smartphone Line Access Charge <br /> for More Everything SMB 25/50/100 Month in Advance <br /> Smartphone Line Access 08/14—09/13 40.00 <br /> B2B$5 Off Smartphone Access 08/14—09/13 —5.00 <br /> Have more questions about your charges? These are the normal monthly charges billed in advance. <br /> Get details for usage charges at <br /> $5420 <br /> www.vzw.com/mybusinessaccount. <br /> Usage and Purchase Charges <br /> Voice Allowance Used Billable Cost <br /> Shared minutes unlimited 13 -- -- <br /> Mobile to Mobile minutes unlimited 7 -- -- <br /> Total Voice $.00 <br /> Messaging <br /> Text,Picture&Video messages' unlimited ' 2 ' -- ( -- <br /> Total Messaging $.00 <br /> Data <br /> Gigabyte Usage gigabytes! 30.000 .040 -- -- <br /> (shared) ! <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Surcharges+ <br /> Fed Universal Service Charge .80 <br /> Regulatory Charge <br /> .42 <br /> Eugene Regis Fee Surchg .72 <br /> • <br /> $1.94 <br /> Total Current Charges for 541-521-3830 $56.14 <br /> +Percentage—based taxes,fees,and surcharges apply to charges for this line,including overage <br /> charges, plus this line's share of account charges. <br /> 0002618-0055456-0000047 of 0000058-C23-FL-6413 02 62 0 <br />