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verizoW <br /> Invoice Number Account Number Date Due Page <br /> 9777021503 871628793-00001 01/08/17 7 of 43 <br /> Summary for POS 9650 Uf Seasonal: 541-914-2770 <br /> 011-9650 <br /> Your Plan Monthly Charges <br /> Smartphone Line Access 12/14—01/13 40.00 <br /> MORE EVERY UNL TLK&TXT 10GB $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 Mobile to Mobile minutes unlimited 11 -- -- <br /> www.vzw.com/mybusinessaccount. Total Voice $.00 <br /> Data <br /> Gigabyte Usage gigabytes 10.000 .015 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Surcharges+ <br /> Fed Universal Service Charge .88 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .81 <br /> $1.90 <br /> Total Current Charges for 541-914-2770 $41.90 <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 9650 Uf Seasonal: 541-914-2770 <br /> Voice <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges OtherChgs Total <br /> 1125 12:03P 541-517-3863 Peak M2MAIlow Lowell OR Incoming CL 4 -- -- -- <br /> 1125 12:38P 541-517-3863 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 11/25 2:23P 541-517-3863 Peak M2MAIlow Eugene OR Incoming CL 1 -- — -- <br /> 11/25 2:43P 541-517-3863 Peak M2MAIlow Eugene OR Eugene OR 3 -- — -- <br /> 1125 2:55P 541-517-3863 Peak M2MAllow Eugene OR Eugene OR 2 -- — -- <br /> 0001109-0049941-0000007 of 0000064-C24-BK-6813-01110 <br />