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verizonvInvoice Number Account Number Date Due Page <br /> 9782121728 871628793-00001 04/08/17 20 of 40 <br /> Summary for POS 9681 West Seasonal 2: 541-731-4773 <br /> 011-9681 <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice 03/14—04/13 8.99 <br /> WSCA Local Digital Choice $8.99 <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 -- 9 9 .90 <br /> Total Voice $•90 <br /> Have more questions about your charges? Messaging <br /> Get details for usage charges at Picture&Video—Sent messages -- 1 1 .25 <br /> www.vzw.com/mybusinessaccount. Total Messaging $.25 <br /> Total Usage and Purchase Charges $1.15 <br /> Surcharges <br /> Fed Universal Service Charge .43 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .22 <br /> $.86 <br /> Total Current Charges for 541-731-4773 $11.00 <br /> Detail for POS 9681 West Seasonal 2: 541-731-4773 <br /> Voice <br /> Airtime Long Dist/ <br /> Date Time Nunber Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 2/24 10:10A 541-514-5243 Peak M2M Eugene OR Eugene OR 3 .30 -- .30 <br /> 224 11:14A 541-514-5243 Peak M2M Eugene OR Incoming CL 2 .20 -- .20 <br /> 3102 7:57A 541-731-0927 Peak M2M <br /> Eugene OR Eugene OR 1 .10 10 <br /> .20 20 OR 2 Eugene <br /> 3/02 8:49A 541-731-0927 Peak M2M Eugene OR — <br /> 3/02 2:52P 541-554-1937 Peak M2M Eugene OR Eugene OR 1 .10 — .1 <br /> 0 <br /> 0001513-0030559-0000023 of 0000060-C23-F1-5913-01514 <br />