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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9791005258 871628793-00001 09/08/17 42 of 48 <br /> Summary for Nrm 12: 541-505-4201 <br /> 535-9642 <br /> Your Plan Monthly Charges <br /> Basic Phone Line Access 08/14—09/13 30.00 <br /> MORE EVERY UNL TLK&TXT 10GB $30.00 <br /> (see pg 3) <br /> Usage and Purchase Charges <br /> Have more questions about your charges? Voice Allowance Used Billable Cost <br /> Get details for usage charges at Shared minutes unlimited 2 -- -- <br /> www.vZw.COrn/mybusineSSaccoUnt. Mobile to Mobile minutes unlimited 1 -- -- <br /> Total Voice $.00 <br /> Messaging <br /> Text,Picture&Video messages unlimited 8 -- -- <br /> Total Messaging $.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 541-505-4201 $31.60 <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 /> Detail for Nrm 12: 541-505-4201 <br /> Voice <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 7/31 2:20P 541-505-6626 Peak M2MAIlow Eugene OR Incoming CL 1 — -- -- <br /> 8/04 12:55P 870-644-3673 Peak PlanAllow Springfiel OR Incoming CL 1 — -- — <br /> 8/07 12:05P 541-505-3609 Peak PlanAllow Eugene OR Incoming CL 1 -- -- — <br /> 0000670-0030477-0000057 of 0000068-Q4-3K-641 3-006 70 <br />