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verizonvInvoice Number Account Number Date Due Page <br /> 9789256408 871628793-00001 08/08/17 7 of 47 <br /> Summary for POS Oncall Stdby: 541-914-2770 <br /> 011-9650 <br /> Your Plan Monthly Charges <br /> Smartphone Line Access 07/14—08/13 40.00 <br /> MORE EVERY UNL TLK&TXT 10GB $40.00 <br /> (see pg 3) <br /> Usage and Purchase Charges <br /> Have more questions about your charges? Voice Allowance Used Billable i Cost <br /> Get details for usage charges at Mobile to Mobile minutes unlimited 1 -- -- <br /> www.vzw.com/mybusinessaccount. Total Voice $.00 <br /> Data <br /> Gigabyte Usage gigabytes 10.000 .036 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Surcharges+ <br /> Fed Universal Service Charge .73 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .66 <br /> $1.60 <br /> Total Current Charges for 541-914-2770 $41.60 <br /> 4-Percentage—based taxes,tees,and surcharges apply to charges for this line,including overage <br /> charges, plus this line's share of account charges. <br /> Detail for POS Oncall Stdby: 541-914-2770 <br /> Voice <br /> Airtime Long Dist/ <br /> Date lime Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 6/23 11:24A 541-214-5692 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 0000689-0031220-0000007 of 0000066-C24-8K-6313-00689 <br />