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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9778695476 871628793-00001 02/08/17 7 of 47 <br /> Summary for POS 9650 Uf Seasonal: 541-914-2770 <br /> 011-9650 <br /> Your Plan Monthly Charges <br /> Smartphone Line Access 01/14—02/13 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 3 -- -- <br /> www.vzw.com/mybusinessaccount. Night/Weekend minutes unlimited 3 -- -- <br /> Total Voice $.00 <br /> Data <br /> Gigabyte Usage gigabytes 10.000 .016 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Surcharges(- <br /> Fed Universal Service Charge .85 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .81 <br /> $1.87 <br /> Total Current Charges for 541-914-2770 $41.87 <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 /> 12/16 7:3413 541-520-6403 Peak M2MAIlow Lowell OR Incoming CL 2 -- — -- <br /> 12/16 7:41P 541-520-6403 Peak M2MAIlow Lowell OR Eugene OR 1 — — -- <br /> 12/17 4:33A 541-520-6403 Off—Peak N&W Lowell OR Incoming CL 1 — — — <br /> 12/17 4:36A 541-520-6403 Off—Peak N&W Lowell OR Eugene OR 1 — — -- <br /> 12/17 6:29A 541-520-6403 Off—Peak N&W Eugene OR Eugene OR 1 -- -- -- <br /> 0001082-0048588-0000007 of 0000070-C24-BK-5713-01083 <br />