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verizonvInvoice Number Account Number Date Due Page <br /> 2 9782121728 871628793-00001 04/08/17 7 of 40 ,. • R <br /> Summary for POS 9650 Uf Seasonal: 541-914-2770 <br /> 011-9650 <br /> Your Plan Monthly Charges <br /> Smartphone Line Access 03/14—04/13 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? Messaging Allowance Used Billable Cost <br /> Get details for usage charges at Text,Picture&Video messages unlimited 2 -- -- <br /> www.vzw.com/mybusinessaccount. Total Messaging $.00 <br /> Data <br /> Gigabyte Usage gigabytes! 10.000 shared) I .030 ! -- I -- <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 /> 0001513 0030567-0000007 of 0000060-C23-FL-5913-01514 <br />