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verizon" <br /> Invoice Number Account Number Date Due Page <br /> 9796129550 842149037-00002 12/05/17 9 of 37 <br /> Summary for Park Amb 5: 541-650-4749 <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 Usage and Purchase Charges <br /> for More Everything SMB 25/50/100 <br /> Data Allowance Used Billable Cost <br /> 30.000 <br /> Have more questions about your charges? Gigabyte Usage gigabytes (shared) .800 -- -- <br /> Get details for usage charges at Total Data $.00 <br /> WWw.vzw.com/mybusinessaccount. <br /> Total Usage and Purchase Charges $.00 <br /> Surcharges, <br /> Fed Universal Service Charge —.07 <br /> Eugene Regis Fee Surchg —.06 <br /> —$.13 <br /> Total Current Charges for 541-650-4749 —$4.64 <br /> +Percentage—based taxes,fees,and surcharges apply to charges tor this line,including overage <br /> charges, plus this line's share of account charges. <br /> 0000790-0035322-0000009 of 0000062-C24-BK-6710-00790 <br />