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verizonInvoice Number Account Number Date Due Page <br /> 9775310428 371628681-00001 12/08/16 8 of 42 <br /> Summary for POS Park Ambass 1: 541-799-5130 <br /> 011-9610 <br /> Your Plan Monthly Charges <br /> Smartphone Line Access 11/14–12/13 40.00 <br /> SMB UNL Talk&TXT 30G6 <br /> 62B$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 .003 -- -- <br /> (shared) <br /> Have more questions about your charges? Total Data $ <br /> .00 <br /> i Get details for usage charges at $.00 <br /> www.vzw.com/mybusinessaccount. i Total Usage and Purchase Charges <br /> I Surcharges+ <br /> Fed Universal Service Charge .51 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .48 <br /> 1_ $1.20 <br /> Total Current Charges for 541-799-5130 $36.20 <br /> +Percentage—based taxes,tees,and surcharges apply to charges tor this line,including overage <br /> charges, plus this line's share of account charges. <br /> 1 <br /> i <br /> 1 <br /> 1 <br /> i <br /> 1 <br /> 4 <br /> I <br /> t <br /> i <br /> z <br /> 1 <br /> i <br /> 4 <br /> I <br /> i <br /> i <br /> 9 <br /> k <br /> 1 <br /> 1 <br /> 1 <br /> 1 <br /> i <br /> (007((3))((0566((';((0100()of 0000054-C73-Fl-6713-07670 <br />