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AIM <br /> verizonli Invoice Number Account Number Date Due Page <br /> z-, ° aswra fr n7z , m" m <br /> , A , 9775310428 371628681-00001 12/08/16of - <br /> } <br /> Summary for POS 9671 Hanson: 541-912-4428 <br /> 011-9671 <br /> Your Plan Monthly Charges <br /> Smartphone Line Access 11/14—12/13 40.00 <br /> SMB UNL Talk&TXT 30GB B2B$5 Off Smartphone Access 11/14—12/13 —5.00 <br /> (see pg 3) $35.00 <br /> Beginning on 06/10/16: Usage and Purchase Charges <br /> $5 Discount on Smartphone Line Access Charge <br /> for More Everything SMB 25/50/100 Voice Allowance Used Billable Cost <br /> Shared minutes unlimited 4 -- -- <br /> Total Voice $.00 <br /> Have more questions about your charges? <br /> Get details for usage charges at Messaging <br /> www.vzw.com/mybusinessaccount. Text,Picture&Video messages unlimited 3 -- -- <br /> Total Messaging $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Surcharges+ <br /> Fed Universal Service Charge .51 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .48 <br /> $1.20 <br /> Total Current Charges for 541-912-4428 $3620 <br /> +Percentage based taxes,tees,and surcharges apply to charges for this line,including overage <br /> charges, plus this line's share of account charges. <br /> Detail for POS 9671 Hanson: 541-912-4428 <br /> Voice <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 102Eugene OR Incoming CL 4 4 11:08A 541-682-5040 Peak PlanAllow -- <br /> -- -- <br /> 0002668-0056599-0000021 of 0000054-C23-FL-6713 02670 <br />