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verizon' <br /> Invoice Number Account Number Date Due Page <br /> 9796296730 871628793-00001 12/08/17 7 of 47 <br /> Summary for POS Oncall Stdby: 541-914-2770 <br /> 011-9650 <br /> Your Plan Monthly Charges <br /> Smartphone Line Access 11/14— 12/13 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 Night/Weekend minutes unlimited 10 -- -- <br /> www.vzw.com/mybusinessaccount. Total Voice $.00 <br /> Data <br /> Gigabyte Usage gigabytes 10.000 .030 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $•O0 <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,fees,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 Min. Charges Other Chgs Total <br /> 11/11 11:40A 541-517-3863 Off—Peak N&W Eugene OR Incoming CL 2 -- -- <br /> 11/11 11:54A 541-517-3863 Off—Peak N&W Eugene OR Eugene OR 1 -- -- -- <br /> 11/11 11:59A 541-517-3863 Off—Peak N&W Eugene OR Eugene OR 2 -- -- -- <br /> 11/11 12:03P 541-517-3863 Off—Peak N&W Eugene OR Incoming CL 1 — -- -- <br /> 11/11 12:45P 541-517-3863 Off—Peak N&W Eugene OR Eugene OR 1 — -- — <br /> 11/11 1:52P 541-517-3863 Off—Peak N&W Eugene OR Incoming CL 3 -- — — <br /> 0000672-0030070-0000007 of 0000066-C24-BK-6713-00672 <br />