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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9778695476 871628793-00001 02/08/17 8 of 47 <br /> Summary for POS 9671 Hendricks Seasonal: 541-228-5491 <br /> 011-9671 <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice 01/14—02/13 8.99 <br /> WSCA Local Digital Choice $B 99 <br /> $8.99 monthly charge <br /> $.10 per minute Usage and Purchase Charges <br /> PAYU MB With EVDO Voice Allowance Used Billable Cost <br /> $1.99 per megabyte Calling Plan minutes -- 5 5 .50 <br /> Total Voice $.50 <br /> Have more questions about your charges? Messaging - <br /> Get details for usage charges at Text—Sent messages -- 5 5 .50 <br /> www.vzw.com/mybusinessaccount. Text—Rcv'd messages -- 6 6 .12 <br /> Total Messaging $.62 <br /> Total Usage and Purchase Charges $1.12 <br /> Surcharges <br /> Fed Universal Service Charge .41 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .21 <br /> $.83 <br /> Total Current Charges for 541-228-5491 $10.94 <br /> Detail for POS 9671 Hendricks Seasonal: 541-228-5491 <br /> Voice <br /> Airtime Long Dist/ <br /> Date Tune Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 1229 12:34P 541-255-5315 Peak M2M Eugene OR Incoming CL 3 .30 -- .30 <br /> 12/30 1:33P 541-255-5315 Peak M2M Eugene OR Eugene OR 2 .20 -- .20 <br /> 0001082-0048587-0000009 of 0000070-C24-BK-5713-01 083 <br />