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verizon� <br /> Invoice Number Account Number Date Due Page <br /> 9794520357 871628793-00001 11/08/17 7 of 47 4, <br /> Summary for POS Oncall Stdby: 541-914-2770 <br /> 011-9650 <br /> Your Plan Monthly Charges <br /> Smartphone Line Access 10/14-11/13 40.00 <br /> MORE EVERY UNL TLK&TXT 10GB $40.00 <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 Shared minutes unlimited 1 -- -- <br /> www.vzw.com/mybusinessaccount. Mobile to Mobile minutes unlimited 1 -- -- <br /> Total Voice $.00 <br /> Data <br /> Gigabyte Usage gigabytes 10.000 .071 -- -- <br /> (shared) <br /> Total Data $.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 541-914-2770 $41.58 <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 POS Oncall Stdby: 541-914-2770 <br /> Voice <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Mn. Charges Other Chgs Total <br /> 9/15 5:29P 541-517-3863 Peak M2MAIlow Junction C OR Incoming CL 1 -- -- -- <br /> 10/13 4:25P 971-206-9509 Peak PlanAllow Eugene OR Incoming CL 1 -- — — <br /> 0000649-0029272-0000007 of 0000068-C24-BK-6613-00649 <br />