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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9771833819 742058933-00001 10/05/16 44 of 47 <br /> Summary for Pwm Fleet Parts Room: 541-654-2370 <br /> 619-9462 <br /> Your Plan Monthly Charges <br /> Smartphone Line Access 09/11 — 10/10 40.00 <br /> SMB UNL Talk&TXT 30GB B2B$5 Off Smartphone Access <br /> (see pg 3) 09/11 —10/10 —5.00 <br /> $35.00 <br /> Beginning on 05/12/16: <br /> $5 Discount on Smartphone Line Access Charge Usage and Purchase Charges <br /> for More Everything SMB 25/50/100 <br /> Voice Allowance Used Billable Cost <br /> Shared minutes unlimited 6 -- -- <br /> Have more questions about your charges? Total Voice $.00 <br /> Get details for usage charges at Data <br /> www.vzw.com/mybusinessaccount. <br /> Gigabyte Usage gigabytes' 30.000 I .015 -- -- <br /> (shared) <br /> Total Data <br /> $.00 <br /> Total Usage and Purchase Charges $00 <br /> Surcharges+- <br /> Fed Universal Service Charge <br /> .55 <br /> Regulatory Charge <br /> .21 <br /> Eugene Regis Fee Surchg .50 <br /> $1.26 <br /> Total Current Charges for 541-654-2370 $36.26 <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 /> Detail for Pwm Fleet Parts Room: 541-654-2370 <br /> Voice <br /> Date Time Number Rate Usage TypeAirtime Long Dist/ <br /> g Origination Destination Min. Charges Other Chgs Total <br /> 9/07 3:12P 541-682-4860 Peak PlanAllow Eugene OR Incoming CL 2 <br /> 9/07 4:23P 541-682-4865 Peak PlanAllow Eugene OR Eugene OR 4 -- -- -- <br /> -- <br /> 0001271-0056383-0000059 of 0000064-C24-BK-6510-01272 <br />