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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9778695476 871628793-00001 02/08/17 10 of 47 <br /> Summary for POS 9671 Hendricks: 541-554-0375 <br /> 011-9671 <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice Refund 12/16—01/13 —8.41 <br /> Plan from 12/14—12/15 $8.99 per month/29 days refunded <br /> WSCA Local Digital Choice —$8.41 <br /> $8.99 monthly charge <br /> $.10 per minute <br /> Surcharges <br /> Plan from 12/14—12/15 Fed Universal Service Charge —.36 <br /> PAYU MB With EVDO Eugene Regis Fee Surchg —.18 <br /> $1.99 per megabyte —$.54 <br /> Total Current Charges for 541-554-0375 —$8.95 <br /> Have more questions about your charges? <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. <br /> 0001082-0048585-0000013 of 0000070-C24-BK-5713-01083 <br />