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verizon" <br /> Invoice Number Account Number Date Due Page <br /> 9794225319 242059101-00001 11/05/17 28 of 73 <br /> Summary for Surf Maint 24: 541-954-2218 <br /> 131-9475 <br /> Your Plan Monthly Charges <br /> Smartphone Line Access 10/11 —11/10 40.00 <br /> SMB UNL Talk&TXT 30GB B2B$5 Off Smartphone Access 10/11 —11/10 —5.00 <br /> (see pg 3) $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 Data Allowance Used Billable Cost <br /> Gigabyte Usage gigabytes 30.000 .721 -- -- <br /> (shared) <br /> Have more questions about your charges? Total Data $.00 <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. Total Usage and Purchase Charges $.00 <br /> Surcharges+ <br /> Fed Universal Service Charge .54 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .46 <br /> $121 <br /> Total Current Charges for 541-954-2218 $36.21 <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 /> 0000780-0035116-0000031 of 0000086-C24-13K-6610-00780 <br />