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verizon/ Invoice Number Account Number Date Due Page <br /> v <br /> g 9794520357 871628793-00001 11/08/17 35 of 47 . <br /> Summary for Eps 7: 541-228-5349 <br /> 535-9621 <br /> Your Plan Monthly Charges <br /> New Plan <br /> MORE EVERY UNL TLK&TXT 10GB <br /> (see pg 3) Smartphone Line Access 09/19—10/13 33.33 <br /> $40.00 per month/25 days on new plan <br /> Month in Advance <br /> Have more questions about your charges? Smartphone Line Access 10/14—11/13 40.00 <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. These are the normal monthly charges billed in advance. <br /> $73.33 <br /> Equipment Charges <br /> Equipment Purchase 09/18 B2B We Vision—W CORP 005162535 37.49 <br /> $37.49 <br /> Usage and Purchase Charges <br /> Data Allowance Used Billable Cost <br /> Gigabyte Usage gigabytes 10.000 .004 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Surcharges+ <br /> Fed Universal Service Charge 1.23 <br /> Regulatory Charge .42 <br /> Eugene Regis Fee Surchg 1.04 <br /> $2.69 <br /> Total Current Charges for 541-228-5349 $113.51 <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 /> I <br /> 0000649-0029252-0000047 of 0000068-C24-BK-661 3-00649 <br />