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verizon✓ Invoice Number Account Number Date Due Page <br /> 9778657622 371628681-00001 02/08/17 24 of 59 <br /> Summary for POS 9681 D Wood: 541-514-5243 <br /> 011-9681 <br /> Your Plan Monthly Charges <br /> Smartphone Line Access 01/14—02/13 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 I Allowance Used Billable Cost <br /> Get details for usage charges at Shared minutes unlimited 60 -- -- <br /> www.vzw.com/mybusinessaccount. Mobile to Mobile minutes unlimited 265 -- -- <br /> Night/Weekend minutes unlimited 10 -- -- <br /> Total Voice $.00 <br /> Messaging <br /> Text,Picture&Video messages unlimited 16 -- -- <br /> Total Messaging $.00 <br /> Data <br /> Gigabyte Usage gigabytes 30.000 .106 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Surcharges+ <br /> Fed Universal Service Charge .56 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .54 <br /> $1.31 <br /> Total Current Charges for 541-514-5243 $41.31 <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 9681 D Wood: 541-514-5243 <br /> Voice <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 12/14 9:37A 541-852-3389 Peak M2MAIlow Eugene OR VM Deposit CL 1 -- — — <br /> 12/14 9:38A 541-913-2959 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- — <br /> 12/14 9:43A 541-913-2959 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 12/14 9:44A 541-214-1425 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br />• <br /> 12/14 9:52A 541-514-5245 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- — <br /> 12/14 10:20A 541-513-9179 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> 12/14 10:34A 541-731-7403 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 0001083-0048616-0000029 of 0000078-C24-BK-5713-01084 <br />