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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9773499526 742058933-00001 11/05/16 46 of 48 <br /> Summary for Pwm Fleet Parts Room: 541-654-2370 <br /> 619-9462 <br /> Your Plan Monthly Charges <br /> Smartphone Line Access 10/11 — 11/10 40.00 <br /> SMB UNL Talk&TXT 30GB B2B$5 Off Smartphone Access 10/11 —11/10 —5.00 <br /> (see pg 3) x.00 <br /> Beginning on 05/12/16: Usage and Purchase Charges <br /> $5 Discount on Smartphone Line Access Charge <br /> for More Everything SMB 25/50/100 Voice Allowance Used Billable Cost <br /> Shared minutes unlimited 9 -- -- <br /> Total Voice $.00 <br /> Have more questions about your charges? <br /> Get details for usage charges at Messaging <br /> www.vzw.com/mybusinessaccount. Text,Picture&Video messages unlimited 1 -- -- <br /> Total Messaging $.00 <br /> Data <br /> Gigabyte Usage gigabytes 30.000 .017 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Surcharges+ <br /> Fed Universal Service Charge .53 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .50 <br /> $124 <br /> Total Current Charges for 541-654-2370 $36.24 <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 /> Detail for Pwm Fleet Parts Room: 541-654-2370 <br /> Voice <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total, <br /> 9/16 10:12A 541-682-4.860 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> 10/04 4:31P 541-682-4865 Peak PlanAllow Eugene OR Eugene OR 3 — -- -- <br /> 10/06 9:21A 509-235-2082 Peak PlanAllow Eugene OR Incoming CL 4 -- -- -- <br /> 10107 9:12A 541-682-4860 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 0001258-0055873-0000063 of 0000068-C24-BK-6610-01259 <br />