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verizon=- <br /> Invoice Number Account Number Date Due Page <br /> 9776983293 371628681-00001 01/08/17 9 of 41 <br /> Summary for POS 9661 Arandain: 541-285-7745 <br /> 011-9661 <br /> Your Plan Monthly Charges <br /> Smartphone Line Access 12/14—01/13 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 1 -- -- <br /> www.vzw.corn/mybusinessaccount. Mobile to Mobile minutes_ unlimited 7 -- -- <br /> Total Voice $.00 <br /> Data <br /> Gigabyte Usage gigabytes 30.000 .069 -- -- <br /> (shared) <br /> Total Data $•00 <br /> Total Usage and Purchase Charges $.00 <br /> Surcharges+ <br /> Fed Universal Service Charge .58 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .54 <br /> $1.33 <br /> Total Current Charges for 541-285-7745 $41.33 <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 9661 Arandain: 541-285-7745 <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 11/17 9:16A 541-914-0887 Peak M2MAllow Eugene OR Eugene OR 1 -- <br /> 1123 10:17A 541-914-0887 Peak M2MAIlow Eugene OR Eugene OR 1 -- <br /> 11/25 11:03A 234-307-7528 Peak PlanAllow Springfiel OR Incoming CL 1 — — <br /> 11130 12:47P 541-510-8634 Peak M2MAIlow Eugene OR Incoming CL 1 - -- <br /> 12I07 10:31A 541-914-0887 Peak M2MAIlow Eugene OR VM Deposit CL 2 -- - — <br /> 12I08 9:58A 541-285-8577 Peak M2MAIlow Eugene OR VM Deposit CL 1 -- -- -- <br /> 12/08 12:16P 541-285-8577 Peak M2MAIlow Springfiel OR Eugene OR 1 — -- _- <br /> 0002685-0056826-0000011 or 0000054,023-H_6813-0268; <br />