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verizonInvoice Number Account Number Date Due Page <br /> 9775310428 371628681-00001 12/08/16 36 of 42 <br /> Summary for POS Epd Bike Patrol: 541-521-3830 <br /> 535-9642 <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) <br /> —— $35.00 <br /> Beginning on 07/28/16: Usage and Purchase Charges <br /> $5 Discount on Smartphone Line Access Charge <br /> for More Everything SMB 25/50/100 Messaging Allowance Used Billable Cost <br /> Text,Picture&Video messages unlimited 3 -- -- <br /> Total Messaging $.00 <br /> Have more questions about your charges? <br /> Get details for usage charges at Data <br /> www.vzw.com/mybusinessaccount. Gigabyte Usage gigabytes 30.000 .002 -- -- <br /> (shared) <br /> Total Data $.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 /> $120 <br /> Total Current Charges for 541-521-3830 $36.20 <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 /> (MO'( O)R/0000(1:1' ,t 0000O)4-C23-FL-6713-02670 <br />