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verizon- <br /> Invoice Number Account Number Date Due Page <br /> 9772012102 871628793-00001 10/08/16 39 of 51 <br /> Summary for Native Plant Nursery: 541-228-8488 <br /> 535-9630 <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice 09/14-10/13 8.99 <br /> WSCA Local Digital Choice $8.99 <br /> $8.99 monthly charge <br /> $.10 per minute Equipment Charges <br /> Equipment Purchase 09/02 B2B We Vision-W CORP 004329086 .99 <br /> Pay As You Use Megabyte Data $,99 <br /> $1.99 per megabyte <br /> Usage and Purchase Charges <br /> Have more questions about your charges? Voice Allowance Used Billable Cost <br /> Get details for usage charges at Calling Plan minutes -- 34 34 3.40 <br /> www.vzw.com/mybusinessaccount. Total Voice $3.40 <br /> Messaging <br /> Text-Rcv'd messages -- 1 1 .02 <br /> Total Messaging $.02 <br /> Total Usage and Purchase Charges $3.42 <br /> Surcharges <br /> Fed Universal Service Charge .58 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .26 <br /> $1.05 <br /> Total Current Charges for 541-228-8488 $14.45 <br /> Detail for Native Plant Nursery: 541-228-8488 <br /> Voice <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Mn. Charges Other Chgs Total <br /> 8/15 12:34P 000-000-0086 Peak CaHIVM Eugene OR Voice Mail CL 2 .20 -- .20 <br /> 8/15 12:35P 541-968-4156 Peak M2M Eugene OR Eugene OR 2 .20 .20 <br /> 9/02 11:16A 541-968-4156 Peak M2M Eugene OR Incoming CL 9 .90 -- .90 <br /> 9/09 6:01P 000-000-0086 Peak CalIVM Eugene OR Voice Mail CL 2 .20 - .20 <br /> 9/09 6:03P 541-968-4156 Peak M2M Springfiel OR Eugene OR 2 .20 -- .20 <br /> i <br /> 9/09 6:11P 541-968-4156 Peak M2M Eugene OR Incoming CL 14 1.40 1.40 <br /> 9/12 8:34A 000-000-0086 Peak CaINM Eugene OR Voice Mail CL 1 .10 - .10 <br /> 9/12 12:25P 541-228-2027 Peak Eugene OR Eugene OR 2 .20 - .20 <br /> 0001098-0049488-0000055 of 0000072-C24-BK-6513-01099 <br />