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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9788969753 242059101-00003 08/05/17 30 of 32 <br /> Summary for Nrm 15: 541-214-9020 <br /> 535-9642 <br /> Your Plan Monthly Charges <br /> New Plan <br /> SMB UNL Talk&TXT 30GB <br /> (see pg 3) Smartphone Line Access 06/23—07/10 24.00 <br /> $40.00 per month/18 days on new plan <br /> Beginning on 06/23/17: B2B$5 Off Smartphone Access 06/23—07/10 —3.00 <br /> $5 Discount on Smartphone Line Access Charge Month in Advance <br /> for More Everything SMB 25/50/100 <br /> Smartphone Line Access 07/11 —08/10 40.00 <br /> B2B$5 Off Smartphone Access 07/11 —08/10 —5.00 <br /> Have more questions about your charges? These are the normal monthly charges billed in advance. <br /> Get details for usage charges at $56.00 <br /> www.vzw.com/mybusinessaccount. <br /> Equipment Charges <br /> Equipment Purchase 06/22 B2B We Vision—W CORP 004987316 199.99 <br /> $199.99 <br /> Usage and Purchase Charges <br /> Voice Allowance Used Billable Cost <br /> Shared minutes unlimited 5 -- -- <br /> Mobile to Mobile minutes unlimited 13 -- -- <br /> Total Voice $.00 <br /> Data <br /> Gigabyte Usage gigabytes 30.000 .021 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Surcharges+ <br /> Fed Universal Service Charge 1.00 <br /> Regulatory Charge .42 <br /> Eugene Regis Fee Surchg .90 <br /> $2.32 <br /> Taxes,Governmental Surcharges and Fees <br /> OR State 911 Surcharge 1.50 <br /> OR Telecom Relay Srvc Surchg .14 <br /> $1.64 <br /> Total Current Charges for 541-214-9020 $259.95 <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 /> 0002003-0040517-0000053 of uuuuO56-C23-FL-63 i u <br />