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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9785712956 371628681-00001 06/08/17 43 of 56 <br /> Summary for POS Epd Bike Patrol: 541-521-3830 <br /> 535-9642 <br /> Your Plan Monthly Charges <br /> Smartphone Line Access Refund 04/19—05/13 —33.33 <br /> SMB UNL Talk&TXT 30GB $40.00 per month/25 days refunded <br /> (see pg 3) B2B$5 Off Smartphone Access—Reversal 04/19—05/13 4.17 <br /> —$29.16 <br /> Beginning on 07/28/16: <br /> $5 Discount on Smartphone Line Access Charge <br /> for More Everything SMB 25/50/100 Surcharges+ <br /> Fed Universal Service Charge —.38 <br /> Eugene Regis Fee Surchg —.37 <br /> Have more questions about your charges? - —$.75 <br /> Get details for usage charges at <br /> Www.vzw.Com/mybuslnessacc0unt. Total Current Charges for 541-521-3830 —$29.91 <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 /> 0000691-0031-166 0000049 of 0000070(74-BK-6113 00694 <br />