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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9771833819 742058933-00001 10/05/16 9 of 47 <br /> Summary for POS Jamison: 541-510-8634 <br /> 011-9661 <br /> Your Plan Monthly Charges <br /> SMB UNL Talk&TXT 30GB New Plan <br /> (see pg 3) Smartphone Line Access 08/12—09/10 38.71 <br /> $40.00 per month/30 days on new plan <br /> Beginning on 08/12/16: B2B$5 Off Smartphone Access 08/12—09/10 —4.84 <br /> $5 Discount on Smartphone Line Access Charge <br /> for More Everything SMB 25/50/100 Month in Advance <br /> Smartphone Line Access 09/11 —10/10 40.00 <br /> B2B$5 Off Smartphone Access 09/11 — 10/10 —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 /> www.vzw.com/mybusinessaccount. .87 <br /> Equipment Charges <br /> Equipment Purchase 08/11 B2B We Vision—W CORP 004280959 22.49 <br /> $22A9 <br /> Usage and Purchase Charges <br /> Voice Allowance Used Billable Cost <br /> Shared minutes unlimited 21 -- -- <br /> Mobile to Mobile minutes unlimited 25 -- -- <br /> Total Voice $.00 <br /> Messaging <br /> Text,Picture&Video messages' unlimited I 7 I -- I -- <br /> Total Messaging $.00 <br /> Data <br /> Gigabyte Usage gigabytes' (shared) <br /> I .276 I -- -- <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $,00 <br /> Surcharges <br /> Fed Universal Service Charge 1.02 <br /> Regulatory Charge <br /> .42 <br /> Eugene Regis Fee Surchg 91 <br /> $2.35 <br /> Total Current Charges for 541-510-8634 $93.71 <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 /> 0001271-0056408-0000009 of 0000064-C24-8K-6510-01272 <br />