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verizonInvoice Number Account Number Date Due Page <br /> 9783892602 371628681-00001 05/08/17 9 of 55 ... <br /> Summary for POS Park Ambass #3: 541-799-5085 (Includes Plan Change) <br /> 011-9610-317025 <br /> Your Plan Monthly Charges <br /> Smartphone Line Access 04/06—04/12 9.03 <br /> SMB UNL Talk&TXT 30GB $40.00 per month/7 days on plan <br /> B2B$5 Off Smartphone Access 04/06—04/12 —1.13 <br /> (see pg 3) $7.90 <br /> Beginning on 04/06/17: <br /> $5 Discount on Smartphone Line Access Charge Equipment Charges <br /> for More Everything SMB 25/50/100 Equipment Purchase 04/05 B2B We Vision—W CORP 004827551 37.49 <br /> $37.49 <br /> Have more questions about your charges? Usage and Purchase Charges <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. Data Allowance Used Billable Cost <br /> Gigabyte Usage gigabytes 30.000 .001 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $'00 <br /> Surcharges+ <br /> Fed Universal Service Charge .10 <br /> Eugene Regis Fee Surchg .10 <br /> $20 <br /> Total Current Charges for 541-799-5085 $45.59 <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 /> 00)1) ()OW.',-18-OOO)7 I I of 0000076-C74-BK-601 3-00 71 0 <br />