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verizon" Invoice Number Account Number Date Due Page <br /> 9783935622 871628793-00001 05/08/17 7 of 43 <br /> Summary for POS 9650 Uf Seasonal: 541-914-2770 <br /> 011-9650 <br /> Your Plan Monthly Charges <br /> Smartphone Line Access 04/14—05/13 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? Data Allowance Used Billable Cost <br /> Get details for usage charges at Gigabyte Usage gigabytes 10.000 .138 -- -- <br /> www.vzw.com/mybusinessaccount. (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Surcharges+ <br /> Fed Universal Service Charge .88 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .81 <br /> $1.90 <br /> Total Current Charges for 541-914-2770 $41.90 <br /> 4-Percentage—based taxes,tees,and surcharges apply to charges tor this line,including overage <br /> charges, plus this line's share of account charges. <br /> 0000709 003.',I.'000000/o)(11)001)6_'-1-74-HK-6013-00709 <br />