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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9775310428 371628681-00001 12/08/16 7Qf42 <br /> Summary for POS Park Ambass 2: 541-799-4413 <br /> 011-9610 <br /> Your Plan Monthly Charges 11/14—12/13 40.00 <br /> Smartphone Line Access <br /> SMB UNL Talk&TXT 30GB <br /> 626$5 Off Smartphone Access 11/14—12/13 —5.00 <br /> $35.00 <br /> (see pg 3) <br /> Beginning on 06/03/16: Usage and Purchase Charges <br /> $5 Discount on Smartphone Line Access Charge <br /> for More Everything SMB 25/50/100 Data Allowance Used Billable Cost <br /> Gigabyte Usage gigabytes 30.000 .028 -- <br /> (shared) <br /> Have more questions about your charges? Total Data $.00 <br /> Get details for usage charges at $.00 <br /> nwuw.vzw.com/mybusinessaccount. Total Usage and Purchase Charges <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 541-799-4413 $36.20 <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 /> yx, <br /> 0002668-0056606-0000007 of 0000054-123-fL-6713-02670 <br />