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verizoniInvoice Number Account Number Date Due Page <br /> 9794225321 242059101-00003 11/05/17 31 of 32 <br /> Summary for Nrm 15: 541-214-9020 <br /> 535-9642 <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 06/23/17: 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 /> Mobile to Mobile minutes unlimited 1 -- -- <br /> Total Voice $.00 <br /> Have more questions about your charges? <br /> Get details for usage charges at Messaging <br /> www.vzw.com/mybusinessaccount. Text,Picture&Video messages unlimited 5 -- -- <br /> Total Messaging $.00 <br /> Data <br /> Gigabyte Usage gigabytes 30.000 .033 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Surcharges+ <br /> Fed Universal 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 541-214-9020 $37.44 <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 /> Detail for Nrm 15: 541-214-9020 <br /> Voice <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 9/15 6:50A 541-510-2503 Peak M2MAIlow Eugene OR Eugene OR 1 - <br /> 0002003-0040624-0000055 of 0000058-C23-FL-6610-02005 <br />