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verizoni <br /> Invoice Number Account Number Date Due Page <br /> 9790714679 242059101-00001 09/05/17 57 of 76 <br /> Summary for Sweeper 1: 541-954-3776 <br /> 535-9473 <br /> Your Plan Monthly Charges <br /> Smartphone Line Access 08/11 —09/10 40.00 <br /> SMB UNL Talk&TXT 30GB $40.00 <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 54 -- -- <br /> www.vzw.com/mybusinessaccount. Mobile to Mobile minutes unlimited 45 -- -- <br /> Night/Weekend minutes unlimited 85 -- -- <br /> Total Voice $.00 <br /> Messaging <br /> Text,Picture&Video messages unlimited 2 -- -- <br /> Total Messaging $.00 <br /> Data <br /> Gigabyte Usage gigabytes 30.000 .076 -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Surcharges+ <br /> Fed Universal Service Charge .58 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .52 <br /> $1.31 <br /> Total Current Charges for 541-954-3776 $41.31 <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 Sweeper 1: 541-954-3776 <br /> Voice <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 7/11 3:47A 541-232-4005 Off—Peak N&W Eugene OR Eugene OR 2 -- -- <br /> 7/12 1:58A 541-682-5111 Off—Peak N&W Eugene OR Incoming CL 2 — -- <br /> 7/12 2:26A 541-682-5345 Off—Peak N&W Eugene OR Eugene OR 1 — — <br /> 7/12 5:22A 541-682-5111 Off—Peak N&W Eugene OR Incoming CL 2 — — <br /> 7/12 5:55A 541-852-5397 Off—Peak N&W Springfiel OR Eugene OR 2 -- — <br /> 7/12 11:22P 541-682-5111 Off—Peak N&W Eugene OR Incoming CL 1 -- — — <br /> 7/13 1:45A 541-682-2795 Off—Peak N&W Eugene OR Incoming CL 4 — — -- <br /> 0000821-0002675-0000061 of 0000086-C24-8Kb410-00821 <br />