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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9772012102 871628793-00001 10/08/16 27 of 51 <br /> Summary for Pwm 9429 Sign Crew: 541-915-1810 <br /> 131-9429 <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice Refund 09/08—09/13 —1.74 <br /> Plan from 8/14—9/7 $8.99 per month/6 days refunded <br /> WSCA Local Digital Choice —$1.74 <br /> $8.99 monthly charge <br /> $.10 per minute <br /> Surcharges <br /> Plan from 8/14—9/7 Fed Universal Service Charge —.08 <br /> PAYU MB With EVDO Eugene Regis Fee Surchg —.04 <br /> $1.99 per megabyte $.12 <br /> Total Current Charges for 541-915-1810 —$1.86 <br /> Have more questions about your charges? <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. <br /> 0001098-0049497-0000037 of 0000072-C24-BK-6513-01099 <br />