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verizon" <br /> Invoice Number Account Number Date Due Page <br /> 9790841631 842149037-00002 09/05/17 7 of 35 , <br /> Summary for Park Amb 1: 541-799-5130 <br /> 011-2617-645300 <br /> Your Plan Monthly Charges <br /> Smartphone Line Access 08/11 —09/10 40.00 <br /> SMB UNL Talk&TXT 30GB B2B$5 Off Smartphone Access 08/11 —09/10 —5.00 <br /> (see pg 3) $35.00 <br /> Beginning on 06/09/17: Usage and Purchase Charges <br /> $5 Discount on Smartphone Line Access Charge <br /> for More Everything SMB 25/50/100 Voice Allowance Used Billable Cost <br /> Shared minutes unlimited 6 -- -- <br /> Mobile to Mobile minutes unlimited 28 -- -- <br /> Have more questions about your charges? Night/Weekend minutes unlimited 1 -- -- <br /> Get details for usage charges at Total Voice $.00 <br /> www.vzw.com/mybusinessaccount. <br /> Messaging <br /> Text,Picture&Video messages unlimited 42 -- -- <br /> Total Messaging $.00 <br /> Data <br /> Gigabyte Usage gigabytes 30.000 .097 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Surcharges+ <br /> Fed Universal Service Charge .59 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .53 <br /> $1.33 <br /> Taxes,Governmental Surcharges and Fees <br /> OR State 911 Surcharge 75 <br /> OR Telecom Relay Snrc Surchg .07 <br /> $.82 <br /> Total Current Charges for 541-799-5130 $37.15 <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 /> 0002128-0042917-0000007 of 0000058 C23-FL-6410-02130 <br />