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J ' <br /> verizon <br /> Invoice Number Account Number Date Due Page <br /> • <br /> 9792462714 242059101-00001 10/05/17 29 of 75 <br /> • <br /> Summary for Surf Maint 24: 541-954-2218 <br /> 131-9475 <br /> Your Plan Monthly Charges <br /> Smartphone Line Access 09/11 — 10/10 40.00 <br /> SMB UNL Talk&TXT 30GB B2B$5 Off Smartphone Access 09/11 —10/10 —5.00 <br /> (see pg 3) <br /> $35.00 <br /> Beginning on 01/04/16: 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 1 -- -- <br /> Total Voice $.00 <br /> Have more questions about your charges? <br /> Get details for usage charges at Data <br /> www.vzw.com/mybusinessaccount. Gigabyte Usage gigabytes 30.000 .011 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Surcharges+ <br /> Fed Universal Service Charge .52 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .46 <br /> $1.19 <br /> Total Current Charges for 541-954-2218 $36.19 <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 Surf Maint 24: 541-954-2218 <br /> Voice <br /> Airtime Long Dist/ <br /> Date Time Numbs Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 8/22 10:34A 541-682-4934 Peak PlanAllow Eugene OR Incoming CL 1 — -- — <br /> 0000775-0034559-0000033 of 0000092-C24-13K-6510-00775 - <br />