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verizon" <br /> Invoice Number Account Number Date Due Page <br /> ` .,. � 9796256679 371628681-00001 12/08/17 48 Of 62 <br /> Summary for Swim 1: 541-915-9047 <br /> 535-9635 <br /> Your Plan Monthly Charges <br /> Previous Plan <br /> SMB UNL Talk&TXT 30GB <br /> (see pg 3) Smartphone Line Access Refund 11/13—11/13 —1.29 <br /> $40.00 per month/1 day refunded <br /> New Plan <br /> Have more questions about your charges? <br /> Get details for usage charges at Smartphone Line Access 11/13—11/13 1.29 <br /> www.vzw.com/mybusinessaccount. $40.00 per month/1 day on new plan <br /> Month in Advance <br /> Smartphone Line Access 11/14—12/13 40.00 <br /> These are the normal monthly charges billed in advance. <br /> $40.00 <br /> Usage and Purchase Charges <br /> Voice Allowance Used Billable Cost <br /> Shared minutes unlimited 23 -- -- <br /> Mobile to Mobile minutes unlimited 77 -- -- <br /> Night/Weekend minutes unlimited 2 -- -- <br /> Total Voice $.00 <br /> Messaging <br /> Text,Picture&Video messages unlimited 65 -- -- <br /> Total Messaging $.00 <br /> Data <br /> Gigabyte Usage gigabytes 30.000 .325 -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Surcharges+ <br /> Fed Universal Service Charge .65 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .55 <br /> $1.41 <br /> Total Current Charges for 541-915-9047 $41.41 <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 /> 0000674-0030121-0000061 of 0000084-C24-B K-6713-00674 <br />