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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9787358651 842149037-00002 07/05/17 14 of 23 = <br /> Summary for Park Amb 5: 541-650-4749 <br /> Your Plan Monthly Charges <br /> Plan from 6/9—6/10 New Plan <br /> SMB UNL Talk&TXT 30GB Smartphone Line Access 06/09—06/10 2.58 <br /> (see pg 3) $40.00 per month/2 days on new plan <br /> B2B$5 Off Smartphone Access 06/09—06/10 —.32 <br /> Beginning on 06/09/17: <br /> Month in Advance <br /> $5 Discount on Smartphone Line Access Charge <br /> for More Everything SMB 25/50/100 Smartphone Line Access 06/11 —07/10 40.00 <br /> B2B$5 Off Smartphone Access 06/11 —07/10 —5.00 <br /> These are the normal monthly charges billed in advance. <br /> Have more questions about your charges? $3726 <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. Usage and Purchase Charges <br /> Voice Allowance Used Billable Cost <br /> Shared(06/09—06/10) minutes unlimited 2 -- -- <br /> Mobile to Mobile minutes unlimited 6 -- -- <br /> (06/09—06/10) <br /> Night/Weekend minutes unlimited 15 -- -- <br /> Total Voice $.00 <br /> Messaging <br /> Text,Picture&Video messages unlimited 1 -- -- <br /> (06/09—06/10) <br /> Total Messaging $.00 <br /> Data <br /> Gigabyte Usage gigabytes 30.000 .397 -- -- <br /> (06/09—06/10) (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Surcharges <br /> Fed Universal Service Charge .60 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .57 <br /> $1.38 <br /> Taxes,Governmental Surcharges and Fees <br /> OR State 911 Surcharge .75 <br /> OR Telecom Relay Srvc Surchg .07 <br /> $.82 <br /> Total Current Charges for 541-650-4749 $39.46 <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 /> 1)0071-10(1043417 00000,3 of 0000036-C23-FL-6210 0,147 <br />