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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9794520357 871628793-00001 11/08/17 40 of 47 <br /> Summary for Nrm 11: 541-393-7521 <br /> 535-9642 <br /> Your Plan Monthly Charges <br /> Basic Phone Line Access 10/14—11/13 30.00 <br /> MORE EVERY UNL TLK&TXT 10GB $30.00 <br /> (see pg 3) <br /> Usage and Purchase Charges <br /> Have more questions about your charges? Voice Allowance Used Billable Cost <br /> Get details for usage charges at Mobile to Mobile minutes unlimited 20 -- -- <br /> www.vzw.com/mybusinessaccount. Total Voice $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Surcharges, <br /> Fed Universal Service Charge .74 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .63 <br /> $1.58 <br /> Total Current Charges for 541-393-7521 $31.58 <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 /> Detail for Nrm 11: 541-393-7521 <br /> Voice <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Mn. Charges Other Chgs Total <br /> 9/14 10:19A 541-913-2959 Peak M2MAilow Eugene OR Eugene OR 2 -- -- -- <br /> 9/15 11:29A 541-913-2959 Peak M2MAllow Eugene OR Eugene OR 2 — -- -- <br /> 9/18 8:27A 541-913-2959 Peak M2MAIlow Eugene OR Eugene OR 2 -- — — <br /> 9/20 2:13P 541-913-2959 Peak M2MAIlow Eugene OR Eugene OR 2 — — — <br /> 9/21 8:48A 541-913-2959 Peak M2MAIlow Eugene OR Eugene OR 5 -- — — <br /> 9/21 10:48A 541-913-2959 Peak M2MAIIow Eugene OR Eugene OR 2 -- — — <br /> 9/21 12:46P 541-913-2959 Peak M2MAIlow Eugene OR Eugene OR 5 — — — <br /> 0000649-0029248-0000055 of 0000068-C24-BK-6613-00649 <br />