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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9778695476 871628793-00001 02/08/17 29 of 47 <br /> Summary for POS 9684 LD2 PS1: 541-554-1937 <br /> 011-9684 <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice 01/14—02/13 8.99 <br /> WSCA Local Digital Choice <br /> $8.99 <br /> $8.99 monthly charge <br /> $.10 per minute <br /> Surcharges <br /> PAYU MB With EVDO Fed Universal Service Charge 39 <br /> $1.99 per megabyte Regulatory Charge 21 <br /> Eugene Regis Fee Surchg 19 <br /> $.79 <br /> Have more questions about your charges? <br /> Get details for usage charges at Total Current Charges for 541-554-1937 $9.78 <br /> www.vzw.com/mybusinessaccount. <br /> 0001082-0048573-0000037 of 0000070-C24-BK-5713-01083 <br />