verizoW <br /> Invoice Number Account Number Date Due Page <br /> 9796000859 242059101-00001 12/05/17 51 of 71 <br /> Summary for Sweeper 1: 541-954-3776 <br /> 535-9473 <br /> Your Plan Monthly Charges <br /> Smartphone Line Access 11/11 — 12/10 40.00 <br /> SMB UNL Talk&TXT 30GB $5 Off Smartphone Access 11/11 —12/10 —5.00 <br /> (see pg 3) $35.00 <br /> Beginning on 11/06/17: Equipment Charges <br /> $5 Off Smartphone Access Equipment Purchase 11/03 626 We Vision—W CORP 005290167 37.49 <br /> $37.49 <br /> Have more questions about your charges? Usage and Purchase Charges <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. Voice Allowance Used Billable Cost <br /> Shared minutes unlimited 23 -- -- <br /> Mobile to Mobile minutes unlimited 17 -- -- <br /> Night/Weekend minutes unlimited 94 -- -- <br /> Total Voice $.00 <br /> Data <br /> Gigabyte Usage gigabytes 30.000 .138 -- -- <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 541-954-3776 $73.70 <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 Sweeper 1: 541-954-3776 <br /> Voice <br /> Airtime Long Dist/ <br /> Date lime Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 10/11 5:46P 541-682-5111 Peak PlanAllow Eugene OR Incoming CL 2 -- -- <br /> 10/11 5:49P 541-915-4617 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 10/11 5:49P 541-915-4617 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- - <br /> 10/11 6:03P 541-915-4617 Peak M2MAIlow Eugene OR Eugene OR 2 -- — <br /> 10/13 3:16A 612-872-5456 Off—Peak N&W Eugene OR Incoming CL 2 -- -- -- <br /> 10/13 5:18A 541-228-4797 Off—Peak N&W Eugene OR Incoming CL 3 -- -- <br /> 0000791-0035340-0000057 of 0000084-C24-8K-6710-00791 <br />