verizonv Invoice Number Account Number Date Due Page <br /> 9775310428 371628681-00001 12/08/16 24 of 42 <br /> Summary for POS 9681 D Wood: 541-514-5243 <br /> 011-9681 <br /> Your Plan Monthly Charges <br /> Smartphone Line Access 11/14-12/13 40.00 <br /> SMB UNL Talk&TXT 30GB $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 Shared minutes unlimited 69 -- -- <br /> www.vzw.com/mybusinessaccount. Mobile to Mobile minutes unlimited 150 -- -- <br /> 411 Search calls -- 1 1 1.25 <br /> Total Voice $1.25 <br /> Messaging <br /> Text,Picture&Video messages unlimited 17 -- -- <br /> Total Messaging $.00 <br /> Data <br /> Gigabyte Usage gigabytes 30.000 .043 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $1.25 <br /> Surcharges+ <br /> Fed Universal Service Charge .64 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .57 <br /> $1.42 <br /> Total Current Charges for 541-514-5243 $42.67 <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 9681 D Wood: 541-514-5243 <br /> Voice <br /> Airtime Long Dist/ <br />,. Date Time Minter Rate Usage Type Origination Destination Nin. Charges Other Chgs Total <br /> 10/14 10:44A 541-335-1708 Peak M2MAllow Eugene OR Eugene OR 5 -- <br /> 10/14 12:06P 541-682-4801 Peak PlanAllow Eugene OR Eugene OR 2 — — — <br /> 10/14 1:38P 541-735-4867 Peak PlanAllow Eugene OR Eugene OR 2 — <br /> 10/14 1:51P 541-735-4867 Peak PlanAllow Eugene OR Eugene OR 3 -- — — <br /> 10/17 1:30P 541-510-0662 Peak M2MAllow Eugene OR Eugene OR 2 — — — <br /> 10/17 1:37P 541-510-0662 Peak M2MAIlow Eugene OR Incoming CL 21 — — — <br /> 10/17 2:34P 541-683-4088 Peak PlanAllow Eugene OR Eugene OR 2 — — — <br /> 0002668 0056595-0000029 of 0000054-C23-FL-6713-02670 <br />