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verizon' <br /> Invoice Number Account Number Date Due Page <br /> 9776840713 742058933-00001 01/05/17 7 of 37 <br /> Summary for POS 9621 Karl Temp: 541-510-4636 <br /> 011-9621 <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 12/10/15: 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 2 -- -- <br /> Mobile to Mobile minutes unlimited 1 -- -- <br /> Have more questions about your charges? Total Voice $.00 <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. Messaging <br /> Text,Picture&Video messages unlimited 9 -- -- <br /> Total Messaging $.00 <br /> Data <br /> Gigabyte Usage gigabytes 30.000 .147 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Surcharges-F <br /> Fed Universal Service Charge .53 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .50 <br /> $1.24 <br /> Total Current Charges for 541-510-4636 $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 POS 9621 Karl Temp: 541-510-4636 <br /> Voice <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 11/15 3:24P 971-678-4418 Peak M2MAIlow Eugene OR Portland OR 1 -- -- — <br /> 12/09 1:08P 716-445-9670 Peak PlanAllow Eugene OR Incoming CL 2 -- -- -- <br /> 0003257-0069141-0000007 of 0000054-C23-FL-6810-03260 <br />