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verizoniInvoice Number Account Number Date Due Page <br /> 9796129550 842149037-00002 12/05/17 12 of 37 <br /> Summary for Park Amb 3: 541-799-5085 <br /> 011-9610-645300 <br /> Your Plan Monthly Charges <br /> Smartphone Line Access Refund 11/07— 11/10 —5.16 <br /> SMB UNL Talk&TXT 30GB $40.00 per month/4 days refunded <br /> (see pg 3) B2B$5 Off Smartphone Access—Reversal 11/07—11/10 .65 <br /> —$4.51 <br /> Beginning on 06/09/17: <br /> $5 Discount on Smartphone Line Access Charge <br /> for More Everything SMB 25/50/100 Surcharges+ <br /> Fed Universal Service Charge —.07 <br /> Eugene Regis Fee Surchg —.06 <br /> Have more questions about your charges? —$.13 <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. Total Current Charges for 541-799-5085 —$4.64 <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 /> 0000790-0035320-0000013 of 0000062-C24-BK-6710-00790 <br />