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verizon' <br /> Invoice Number Account Number Date Due Page <br /> 9794353797 842149037-00002 11/05/17 10 of 35 <br /> Summary for Park Amb 2: 541-799-4413 <br /> 011-9610-645300 <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 06/09/17: 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 8 -- -- <br /> Mobile to Mobile minutes unlimited 13 -- -- <br /> Have more questions about your charges? Night/Weekend minutes unlimited 16 -- -- <br /> Get details for usage charges at Total Voice $.OD <br /> www.vzw.com/mybusinessaccount. <br /> Messaging <br /> Unbilled Usage from Previous Months <br /> Text,Picture&Video messages 1 -- -- <br /> Current Messaging Usage <br /> Text,Picture&Video messages unlimited 1 -- -- <br /> Total Messaging $.00. <br /> Data <br /> Gigabyte Usage gigabytes, 30.000 3.472 -- -- <br /> i (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Surcharges+ <br /> Fed Universal Service Charge .62 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .53 <br /> $1.36 <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 541-799-4413 $37.18 <br /> +Percentage—based taxes,tees,and surcharges apply to charges for this line,including overage <br /> charges, plus this line's share of account charges. <br /> 0002005-0040704-0000011 of 0000058-C23-FL-6610-02007 <br />