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verizon" <br /> Invoice Number Account Number Date Due Page <br /> 9794225321 242059101-00003 11/05/17 30 of 32 <br /> Summary for Nrm 14: 541-214-7871 <br /> 535-9642 <br /> Your Plan Monthly Charges <br /> Smartphone Line Access 10/11 —11/10 40.00 <br /> SMB UNL Talk&TXT 30GB 626$5 Off Smartphone Access 10/11 —11/10 —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 Data Allowance Used Billable Cost <br /> Gigabyte Usage gigabytes 30.000 .084 -- -- <br /> (shared) <br /> Have more questions about your charges? Total Data $.0O <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. Total Usage and Purchase Charges $•00 <br /> Surcharges4- <br /> FedUniversal Service Charge .76 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .65 <br /> $1.62 <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 $37.44 <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 /> 0002003 004 01,.'3 0000053 of 00000533-'23 Fl 6610 066101.003 <br />