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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9775348526 871628793-00001 12/08/16 41 of 48 <br /> Summary for POS 9642 Tree Water Staff: 541-868-6290 <br /> 535-9642 <br /> Your Plan <br /> Plan from 10/14—11/13 <br /> WSCA Local Digital Choice <br /> $8.99 monthly charge <br /> $.10 per minute <br /> Plan from 10/14—11/13 <br /> PAYU MB With EVDO <br /> $1.99 per megabyte <br /> Have more questions about your charges? <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. <br /> 0001102 004 9879-000005 9 of 0000070-C24-BK-6713 01103 <br />