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verizon <br /> Invoice Number Account Number Date Due Page <br /> ` 9773640751 371628681-00001 11/08/16 26 of 47 <br /> Summary for Diana Wood: 541-514-5243 <br /> 011-9681 <br /> Your Plan Monthly Charges <br /> Smartphone Line Access 10/14-11/13 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 90 -- -- <br /> www.vzw.com/mybusinessaccount. Mobile to Mobile minutes unlimited 185 -- -- <br /> 411 Search calls -- 1 1 1.25 <br /> Total Voice $1.25 <br /> Messaging <br /> Text,Picture&Video messages unlimited 8 -- -- <br /> Total Messaging $.00 <br /> Data <br /> Gigabyte Usage gigabytes 30.000 .035 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $1.25 <br /> Surcharges+ <br /> Fed Universal Service Charge .65 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .57 <br /> $1.43 <br /> Total Current Charges for 541-514-5243 $42.68 <br /> +Percentage—based taxes,fees,and surcharges apply to charges tor this line,including overage <br /> charges, plus this line's share of account charges. <br /> Detail for Diana Wood: 541-514-5243 <br /> Voice <br /> Airtime Long Dist/ <br /> Date lime Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 9/14 7:37A 541-521-0976 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 9/14 7:39A 541-510-7804 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> 9/14 7:41A 541-510-7804 Peak M2MAilow Eugene OR Incoming CL 3 -- -- -- <br /> 9/14 8:OOA 541-335-1708 Peak M2MAIlow Eugene OR Eugene OR 1 — -- -- <br /> 9/14 8:05A 541-335-1708 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 9/14 9:46A 541-521-2355 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 9/14 11:34A 541-520-9545 Peak M2MAIlow Eugene OR VM Deposit CL 1 -- -- -- <br /> 0002666-0056334-0000031 of 0000060-C23-FL-6613-02668 <br />