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verizon/ Invoice Number Account Number Date Due Page <br /> 9783892602 371628681-00001 05/08/17 8 0f 55 <br /> Summary for POS Park Ambass 2: 541-799-4413 (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 /> B2B$5 Off Smartphone Access 04/05—04/12 —1.29 <br /> (see pg 3) $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 .002 -- -- <br /> Have more questions about your charges? (shared) <br /> Get details for usage charges at Total Data $.00 <br /> www.vzw.com/mybusinessaccount. $00 <br /> Total Usage and Purchase Charges <br /> Surcharges- <br /> Fed Universal Service Charge .12 <br /> Eugene Regis Fee Surchg .10 <br /> $22 <br /> Total Current Charges for 541-799-4413 $9.25 <br /> +Percentage—based taxes,tees,and surcharges apply to charges for this line,including overage <br /> charges, plus this line's share of account charges. <br /> tl <br />>i't <br /> 0000710-0037549-0000009 of 0000076-C24-8K-6013-00710 <br /> ii <br />