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verizonli Invoice Number Account Number Date Due Page <br /> 9796000859 242059101-00001 12/05/17 27 of 71 <br /> Summary for Surf Maint 24: 541-954-2218 <br /> 131-9475 <br /> Your Plan Monthly Charges <br /> Smartphone Line Access 11/11 —12/10 40.00 <br /> SMB UNL Talk&TXT 30GB B2B$5 Off Smartphone Access 11/11 —12/10 —5.00 <br /> (see pg 3) $35.00 <br /> Beginning on 01/04/16: Usage and Purchase Charges <br /> $5 Discount on Smartphone Line Access Charge <br /> for More Everything SMB 25/50/100 Voice Allowance Used Billable Cost <br /> Mobile to Mobile minutes unlimited 1 -- -- <br /> Total Voice $.00 <br /> Have more questions about your charges? <br /> Get details for usage charges at Data <br /> www.vzw.com/mybusinessaccount. Gigabyte Usage gigabytes 30.000 1.221 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Surcharges+ <br /> Fed Universal Service Charge .54 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .46 <br /> $1.21 <br /> Total Current Charges for 541-954-2218 $36.21 <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 Surf Maint 24: 541-954-2218 <br /> Voice <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 10/13 10:22A 541-913-5185 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 0000791-0035353-0000031 of 0000084-C24-BK-6710-00791 <br />