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verizon' <br /> Invoice Number Account Number Date Due Page <br /> 9794480422 371628681-00001 11/08/17 44 of 59 <br /> Summary for Swim 1: 541-915-9047 <br /> 535-9635 <br /> Your Plan Monthly Charges <br /> Smartphone Line Access 10/14—11/13 40.00 <br /> SMB UNL Talk&TXT 30GB $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 Unbilled Usage from Previous Months <br /> www.vzw.com/mybusinessaccount. (Minutes are applied against any remaining allowance for the month in which the call was made) <br /> Shared minutes 8 -- -- <br /> Mobile to Mobile minutes 2 -- -- <br /> Current Usage <br /> Shared minutes unlimited 25 -- -- <br /> Mobile to Mobile minutes unlimited 74 -- -- <br /> Total Voice $.00 <br /> Messaging <br /> Text,Picture&Video messages unlimited 15 -- -- <br /> Total Messaging $.00 <br /> Data <br /> Gigabyte Usage gigabytes 30.000 .373 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Surcharges+ <br /> Fed Universal Service Charge .65 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .55 <br /> $1.41 <br /> Total Current Charges for 541-915-9047 $41.41 <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 Swim 1: 541-915-9047 <br /> Voice <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 9/12 7:01A 541-510-8634 Peak PriorMth,M2MAllow Eugene OR VM Deposit CL 1 -- -- -- <br /> 9/12 8:51A 541-231-0247 Peak PriorMth,M2MAllow Eugene OR Corvallis OR 1 -- — -- <br /> 9/13 3:33P 541-726-6517 Peak PriorMth,PlanAllow Eugene OR Springfld OR 8 -- -- -- <br /> 0000651-0029324-0000055 of 0000078-C24-BK-6613-00651 <br />