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verizoWInvoice Number Account Number Date Due Page <br /> 9785755847 871628793-00001 06/08/17 7 of 46 <br /> Summary for POS Oncall Stdby: 541-914-2770 <br /> 011-9650 <br /> Your Plan Monthly Charges <br /> Smartphone Line Access 05/14—06/13 40.00 <br /> - $40.00 <br /> MORE EVERY UNL TLK&TXT 10G6 <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 .020 -- -- <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 /> +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 /> 0000692-0031471-0000007 of 0000064-C24-BK-6113-00692 <br />