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verizonn <br /> Invoice Number Account Number Date Due Page <br /> 9782078742 371628681-00001 04/08/17 8 of 53 <br /> Summary for POS Park Ambass 1: 541-799-5130 <br /> 011-9610-317025 <br /> Your Plan Monthly Charges <br /> Smartphone Line Access Refund 03/01 —03/13 —18.57 <br /> SMB UNL Talk&TXT 30GB $40.00 per month/13 days refunded <br /> (see pg 3) B2B$5 Off Smartphone Access—Reversal 03/01 —03/13 2.32 <br /> —$16.25 <br /> Beginning on 06/03/16: <br /> $5 Discount on Smartphone Line Access Charge es Usage and Purchase Char <br /> for More Everything SMB 25/50/100 g g <br /> Data Allowance Used Billable Cost <br /> Have more questions about your charges? Gigabyte Usage gigabytes 30.000 .003 -- -- <br /> Get details for usage charges at (shared) <br /> www.vzw.com/mybusinessaccount. Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Surcharges+ <br /> Fed Universal Service Charge —.21 <br /> Eugene Regis Fee Surchg —.19 <br /> —$.40 <br /> Total Current Charges for 541-799-5130 —$16.65 <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 /> UUUU(,uU 0U3(19')/00U0U09 of t)(1000/0-(_24 UK,91 3-00bt3U <br />