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verizonInvoice Number Account Number Date Due Page <br /> 9781922088 742058933-00001 04/05/17 41 of 44 <br /> Summary for Pwm 9462 Fleet Parts Room: 541-654-2370 <br /> 619-9462 <br /> Your Plan Monthly Charges <br /> Smartphone Line Access 03/11 —04/10 40.00 <br /> SMB UNL Talk&TXT 30GB B2B$5 Off Smartphone Access 03/11 —04/10 —5.00 <br /> (see pg 3) $35.00 <br /> Beginning on 05/12/16: Usage and Purchase Charges <br /> $5 Discount on Smartphone Line Access Charge <br /> for More Everything SMB 25/50/100 Voice Allowance Used Billable Cost <br /> Shared minutes unlimited 3 -- -- <br /> Total Voice $.00 <br /> Have more questions about your charges? <br /> Get details for usage charges at Data <br /> www.vzw.com/mybusinessaccount. Gigabyte Usage gigabytes 30.000 .012 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Surcharges <br /> Fed Universal Service Charge .52 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .50 <br /> $1.23 <br /> Total Current Charges for 541-654-2370 $36.23 <br /> +Percentage—based taxes,tees,and surcharges apply to charges for this line,including overage <br /> charges, plus this line's share of account charges. <br /> Detail for Pwm 9462 Fleet Parts Room: 541-654-2370 <br /> Voice <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 2/28 1:02P 541-682-4860 Peak PlanAllow Eugene OR Incoming CL 1 — — — <br /> 3101 1:10P 541-682-4860 Peak PlanAllow Eugene OR Incoming CL 1 — — — <br /> 3/07 2:45P 541-682-4860 Peak PlanAllow Eugene OR Incoming CL 1 -- — — <br /> 0000788-0034610-0000059 of 0000064-C24-3K-5910-00788 <br />