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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9775348526 871628793-00001 12/08/16 7 of 48 <br /> Summary for POS 9650 Uf Seasonal: 541-914-2770 <br /> 011-9650 <br /> Your Plan Monthly Charges <br /> Smartphone Line Access 11/14—12/13 40.00 <br /> MORE EVERY UNL TLK&TXT 10GB $40.00 <br /> (see pg 3) <br /> Usage and Purchase Charges <br /> Have more questions about your charges? Voice Allowance Used Billable Cost <br /> Get details for usage charges at Night/Weekend minutes unlimited 7 -- -- <br /> www.vzw.com/mybusinessaccount. Total Voice $.00 <br /> Messaging <br /> Text,Picture&Video messages unlimited 2 -- -- <br /> Total Messaging $.00 <br /> Data <br /> Gigabyte Usage gigabytes 10.000 .038 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Surcharges+ <br /> Fed Universal Service Charge .88 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .81 <br /> $1.90 <br /> Total Current Charges for 541-914-2770 $41.90 <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 POS 9650 Uf Seasonal: 541-914-2770 <br /> Voice <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 10/22 9:08A 541-852-5397 Off—Peak N&W Eugene OR Eugene OR 2 -- -- -- <br /> 1022 9:21P 541-852-5397 Off—Peak N&W Eugene OR Incoming CL 2 -- -- -- <br /> 1022 9:52P 541-968-2871 Off—Peak N&W Eugene OR Eugene OR 3 -- --0001102-0049905-0000007 of 0000070-C24-13K-6713-01103 <br /> - <br />