242059101-00001 Due 08/05/17 - Laserfiche WebLink

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verizoniInvoice Number Account Number Date Due Page 9788969751 242059101-00001 08/05/17 11 of 74 Summary for Traffic 5: 541-954-2865 131-9425 Your Plan Monthly Charges Smartphone Line Access 07/11 —08/10 40.00 SMB UNL Talk&TXT 30GB B2B$5 Off Smartphone Access 07/11 —08/10 —5.00 (see pg 3) $35.00 Beginning on 07/15/15: Usage and Purchase Charges $5 Discount on Smartphone Line Access Charge for More Everything SMB 25/50/100 Voice Allowance Used Billable Cost Shared minutes unlimited 53 -- -- Mobile to Mobile minutes unlimited 151 -- -- Have more questions about your charges? Total Voice $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Messaging Text,Picture&Video messages unlimited 19 . -- -- Total Messaging $.00 Data Gigabyte Usage gigabytes 30.000 .052 -- -- (shared) Total Data $.00 Total Usage and Purchase Charges $•00 Surcharges+ Fed Universal Service Charge .52 Regulatory Charge .21 Eugene Regis Fee Surchg .46 $1.19 Total Current Charges for 541-954-2865 $36.19 +Percentage-based taxes,fees,and surcharges apply to charges for this line,including overage charges, plus this line's share of account charges. Detail for Traffic 5: 541-954-2865 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total CL 1comin Incoming 6/12 6:41A 541-913-6735 Peak M2MAllow Eugene OR Eugene OR Incoming OR 2 --g CL 1 Eugene -- 6/12 8:02A 541-913-6735 Peak M2MAllow Eugene OR - - - - - - -- 6/12 8:07A 541-554-5875 Peak M2MAllow CL 2 --Incoming -- -- 6/12 8:20A 541-520-5144 Peak M2MAllow Eugene OR -- - - 6/12 9:09A 541-505-0564 Peak M2MAllow Eugene OR VM Deposit CL 1 -- — -- -- -- Eugene OR Incoming CL 2 -- 6/12 9:10AEugene OR Eugene OR 1 --0A 541-520-5144 Peak M2MAllow -- 6/12 9:30A 541-729-9088 Peak M2MAllow -- - 0000771-0034359-0000013 of 0000088-C24-13K-6310-00771