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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9787358650 842149037-00001 07/05/17 14 of 27 <br /> Summary for Park Amb 3: 541-799-5085 <br /> 011-9610-645300 <br /> Your Plan Monthly Charges <br /> Nationwide Business Talk 450 Refund 06/09—06/10 —2.58 <br /> Plan from 5/11 —6/8 $39.99 per month/2 days refunded <br /> Nationwide Business Talk 450 22%Access Discount—Reversal 06/09—06/10 .57 <br /> $39.99 monthly charge Data Package/2GB Refund 06/09—06/10 —1.94 <br /> 450 monthly allowance minutes $30.00 per month/2 days refunded <br /> $.25 per minute after allowance 22%—Feature Discount—Reversal 06/09—06/10 .43 <br /> —$3.52 <br /> Plan from 5/11 —6/8 <br /> Data Package/2GB <br /> $30.00 monthly charge Surcharges <br /> 2 monthly gigabyte allowance Fed Universal Service Charge —.09 <br /> $10.00 per GB after allowance Eugene Regis Fee Surchg —.05 <br /> —x.14 <br /> Beginning on 04/13/17: <br /> 22%Access Discount Total Current Charges for 541-799-5085 —$3.66 <br /> Beginning on 04/13/17: <br /> 22%—Feature Discount <br /> Have more questions about your charges? <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. <br /> 0002139-0043402-0000017 of 0000042-C23-FL-6210-02141 <br />