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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9775348526 871628793-00001 12/08/16 27 of 48 <br /> Summary for POS 9684 LD2 PS1: 541-554-1937 <br /> 011-9684 <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice 11/14—12/13 8.99 <br /> WSCA Local Digital Choice $8,99 <br /> $8.99 monthly charge <br /> $.10 per minute <br /> Surcharges <br /> PAYU MB With EVDO Fed Universal Service Charge .41 <br /> $1.99 per megabyte Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .19 <br /> $.81 <br /> Have more questions about your charges? <br /> Get details for usage charges at Total Current Charges for 541-554-1937 $9.80 <br /> www.vzw.com/mybusinessaccount. <br /> 0001102-0049892-0000033 of 0000070-C24-BK-6713-01103 <br />