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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9785455419 242059101-00002 06/05/17 7 of 32 <br /> Summary for POS Park Ambass #5: 541-650-4749 (Includes Plan Change) <br /> 011-9610-317025 <br /> Your Plan Monthly Charges <br /> Smartphone Line Access Refund 04/13—05/10 —37.33 <br /> SMB UNL Talk&TXT 50GB $40.00 per month/28 days refunded <br /> (see pg 3) B2B$5 Off Smartphone Access—Reversal 04/13—05/10 4.67 <br /> —$32.66 <br /> Beginning on 04/06/17: <br /> $5 Discount on Smartphone Line Access Charge <br /> for More Everything SMB 25/50/100 Surcharges+ <br /> Fed Universal Service Charge —.43 <br /> Eugene Regis Fee Surchg —.41 <br /> Have more questions about your charges? -$.84 <br /> Get details for usage charges at <br /> www.vzw.Com/mybusinessaccount. Total Current Charges for 541-650-4749 —$33.50 <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 /> 0002022 IXM1122-0000007 of 0000058 C23-Rb110 02024 <br />