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verizon1 <br /> Invoice Number Account Number Date Due Page <br /> 9792462716 242059101-00003 10/05/17 30 of 32 <br /> Summary for Nrm 14: 541-214-7871 <br /> 535-9642 <br /> Your Plan Monthly Charges <br /> Smartphone Line Access 09/11 — 10/10 40.00 <br /> SMB UNL Talk&TXT 30GB 13213$5 Off Smartphone Access 09/11 —10/10 —5.00 <br /> (see pg 3) $35.00 <br /> Beginning on 06/23/17: Usage and Purchase Charges <br /> $5 Discount on Smartphone Line Access Charge <br /> for More Everything SMB 25/50/100 Voice Allowance Used i Billable Cost <br /> Mobile to Mobile 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 .125 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Surcharges+ <br /> Fed Universal Service Charge .72 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .65 <br /> $1.58 <br /> Taxes,Governmental Surcharges and Fees <br /> OR State 911 Surcharge .75 <br /> OR Telecom Relay Srvc Surchg .07 <br /> $.82 <br /> Total Current Charges for 541-214-7871 $37.40 <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 14: 541-214-7871 <br /> Voice <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 9/05 9:47A 541-510-8420 Peak M2MAIlow Eugene OR Incoming CL 1 <br /> 0002105-0042741-0000053 of 0000058-C23-F1-6510-02107 <br />