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verizon✓ <br /> Invoice Number Account Number Date Due Page <br /> 9792462715 242059101-00002 10/05/17 23 of 31 <br /> Summary for Nrm 10: 458-215-5143 <br /> 535-9642 <br /> Your Plan Monthly Charges <br /> Basic Phone Line Access 09/11 —10/10 30.00 <br /> SMB UNL Talk&TXT 50GB $30.00 <br /> (see pg 3) <br /> Usage and Purchase Charges <br /> Have more questions about your charges? Data Allowance Used Billable Cost <br /> Get details for usage charges at Gigabyte Usage gigabytes 50.000 .001 -- -- <br /> www.vzw.com/mybusinessaccount. (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Surcharges+ <br /> Fed Universal Service Charge .90 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .81 <br /> $1.92 <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 458-215-5143 $32.74 <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 /> 0002107-0042806-0000039 of 0000056-C23-FL-6510 02109 <br />