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verizoni <br /> Invoice Number Account Number Date Due Page <br /> 9794353797 842149037-00002 11/05/17 12 of 35 <br /> Summary for Park Amb 3: 541-799-5085 <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: <br /> $5 Discount on Smartphone Line Access Charge Surcharges+ <br /> for More Everything SMB 25/50/100 Fed Universal Service Charge .62 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .53 <br /> Have more questions about your charges? $1.36 <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. 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 541-799-5085 $37.18 <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 /> 000'00 -0010%03 0000013 of 0000(158-(23 it 6010-0'00.' <br />