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verizon' <br /> Invoice Number Account Number Date Due Page <br /> 9776840713 742058933-00001 01/05/17 34 of 37 <br /> Summary for Pwm 9462 Fleet Parts Room: 541-654-2370 <br /> 619-9462 <br /> Your Plan Monthly Charges <br /> Smartphone Line Access 12/11 —01/10 40.00 <br /> SMB UNL Talk&TXT 30GB B2B$5 Off Smartphone Access 12/11 —01/10 —5.00 <br /> (see pg 3) - $35.00 <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 5 -- -- <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,lees,and surcharges apply to charges for this line,including overage <br /> charges, plus this line's share of account charges. <br /> Detail for Pwm 9462 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 /> 11122 12:59P 541-682-4852 Peak PlanAllow Eugene OR Eugene OR 3 -- -- -- <br /> 1122 1:29P 541-682-4860 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> 1123 1:49P 541-682-4860 Peak PlanAllow Eugene OR Incoming CL 1 -- --0003257-0069120-0000049 of 0000054 C23-FL-6810-03260 <br />