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Iffr <br /> verizon <br /> Invoice Number Account Number Date Due Page <br /> 9783892602 371628681-00001 05/08/17 11 of 55 <br /> Summary for POS Park Ambass 1: 541-799-5130 (Includes Plan Change) <br /> 011-9610-317025 <br /> Your Plan Monthly Charges <br /> Smartphone Line Access 04/05—04/12 10.32 <br /> SMB UNL Talk&TXT 30GB $40.00 per month/8 days on plan <br /> (see pg 3) B2B$5 Off Smartphone Access 04/05—04/12 —1.29 <br /> $9.03 <br /> Beginning on 06/03/16: <br /> $5 Discount on Smartphone Line Access Charge Usage and Purchase Charges <br /> for More Everything SMB 25/50/100 <br /> Data Allowance Used Billable Cost <br /> Gigabyte Usage gigabytes 30.000 .003 -- -- <br /> Have more questions about your charges? (shared) <br /> Get details for usage charges at Total Data $.00 <br /> www.vzw.com/mybusinessaccount. $ <br /> Total Usage and Purchase Charges <br /> .00 <br /> Surcharges+ <br /> Fed Universal Service Charge .12 <br /> Eugene Regis Fee Surchg .10 <br /> _ — $.22 <br /> Total Current Charges for 541-799-5130 $9.25 <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 /> 0000710-00"12';46 000001,of 0000076-C24-BK-6013-00710 <br />