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verizon/ Invoice Number Account Number Date Due Page <br /> 9797816881 342179032-00001 01/05/18 6 of 12 <br /> Summary for Sno Plow Cam 3: 541-214-8775 <br /> 131-9472 <br /> Your Plan Monthly Charges <br /> New Plan <br /> Plan from 11/20—12/10 <br /> SMB UNL Taik&TXT 30GB Smartphone Line Access 11/20—12/10 28.00 <br /> (see pg 3) $40.00 per month/21 days on new plan <br /> B2B$5 Off Smartphone Access 11/20—12/10 —3.50 <br /> Beginning on 11/20/17: Month in Advance <br /> $5 Discount on Smartphone Line Access Charge <br /> for More Everything SMB 25/50/100 Smartphone Line Access 12/11 —01/10 40.00 <br /> B2B$5 Off Smartphone Access 12/11 —01/10 —5.00 <br /> These are the normal monthly charges billed in advance. <br /> Have more questions about your charges? $59.50 <br /> Get details for usage charges at <br /> • www.vzw.com/mybusinessaccount. Usage and Purchase Charges <br /> Data Allowance Used Billable Cost <br /> Gigabyte Usage gigabytes 21.000 .003 -- -- <br /> (11/20—12/10) (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Surcharges+ <br /> Fed Universal Service Charge 1.31 <br /> Regulatory Charge .42 <br /> Eugene Regis Fee Surchg 1.11 <br /> $2.84 <br /> Taxes,Governmental Surcharges and Fees <br /> OR State 911 Surcharge 1.50 <br /> OR Telecom Relay Srvc Surchg .14 <br /> $1.64 <br /> Total Current Charges for 541-214-8775 $63.98 <br /> 4-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 /> 001 181/00816(6(6)0000/ 8(10001)181!11 RG(.3;111 I(81/ <br />