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Invoice Number Account Number Date Due Page <br />1057110709 371628681 -00001 03/08/12 3 of 92 <br />Overview of Lines <br />vZW <br />Surcharges Taxes, <br />Monthly and Other Governmental Third -Party <br />Page Access Usage Equipment Charges and Surcharges Charges Total <br />Charges by Cost Center Number Charges Charges Charges Credits and Fees (includes Tax) Charges <br />BJORKLUND <br />Mobile <br />Current Current <br />To <br />Plan Plan <br />Mobile Night and Roaming <br />Allowance Usage <br />Usage Weekend Data Usage Usage <br />(minutes) (minutes) <br />(minutes) (minutes) KB /MB /GB (minutes) <br />BJORKLUND <br />541 - <br />514 -6527 49 Bjorklund <br />FOERSTLER <br />541 - <br />912 -4428 Jeff Hanson <br />541 - <br />912 -9309 Amenities Camp <br />541 - <br />913 -4414 Park Amenity <br />GIRARD <br />-- $1.94 <br />541 - <br />228 -5491 Comm Garden 1 <br />541 - <br />285 -7072 Todd Castro <br />541 - <br />359 -5048 Sports Fields <br />541 - <br />359 -5371 Pos Irrigation <br />541 - <br />359 -5881 Dave Ryan <br />541 - <br />359 -6257 Cher Woltman <br />541 - <br />510 -0661 Billy Dunham <br />541 - <br />510 -6539 Duane Smith <br />541 - <br />525 -6060 Sandoval Rose Garden <br />541 - <br />554 -0438 R Mitchell - Medians <br />541 - <br />554 -1717 Heidi Schroeder <br />541 - <br />554 -1937 D Edwards - Medians <br />541 - <br />554 -6041 J White - Landscape <br />541 - <br />556 -6466 Keith Stanley <br />541 - <br />868 -4783 Ginny Alfriend <br />541 - <br />913 -0534 Emily Aune <br />541 - <br />913 -7908 Tom Moniot <br />541 - <br />914 -0887 Bruce Cook <br />541 - <br />914 -2777 Dennis Rattenberg <br />541 - <br />915 -9047 Josiah Sheehan <br />5 <br />- $24.36 <br />-- <br />-- -$1.48 <br />Subtotal <br />- $24.36 <br />$.00 <br />$.00 -$1.48 <br />6 <br />$29.04 <br />$.68 <br />-- $1.94 <br />9 <br />$29.04 <br />$.08 <br />-- $1.93 <br />11 <br />$29.04 <br />$.02 <br />-- $1.93 <br />Subtotal <br />$87.12 <br />$38 <br />$.00 $5.80 <br />13 <br />$29.04 <br />-- <br />-- $1.93 <br />14 <br />$29.04 <br />$.08 <br />-- $1.93 <br />17 <br />$29.04 <br />$.10 <br />-- $1.93 <br />18 <br />$29.04 <br />$.08 <br />-- $1.93 <br />19 <br />$29.04 <br />$.33 <br />-- $1.94 <br />22 <br />$24.29 <br />$.08 <br />-- $1.64 <br />23 <br />$24.29 <br />$1.04 <br />-- $1.66 <br />27 <br />$29.04 <br />$.60 <br />-- $1.94 <br />30 <br />$29.04 <br />-- <br />-- $1.93 <br />31 <br />$29.04 <br />$.49 <br />-- $1.94 <br />33 <br />$29.04 <br />$.08 <br />-- $1.93 <br />35 <br />$29.04 <br />$.10 <br />-- $1.93 <br />37 <br />$29.04 <br />$.08 <br />-- $1.93 <br />39 <br />$29.04 <br />$.64 <br />-- $1.94 <br />41 <br />$29.04 <br />$.97 <br />-- $1.95 <br />45 <br />$29.04 <br />-- <br />-- $1.93 <br />46 <br />$29.04 <br />$.08 <br />-- $1.93 <br />49 <br />$29.04 <br />$.10 <br />-- $1.93 <br />51 <br />$29.04 <br />$1.23 <br />-- $1.96 <br />54 <br />$29.04 <br />$.79 <br />-- $1.95 <br />Subtotal <br />$571.30 <br />$6.87 <br />$.00 $38.15 <br />$.00 <br />-- - $25.84 <br />$.00 <br />$.00 - $25.84 <br />$.00 <br />-- $31.66 <br />$.00 <br />-- $31.05 <br />$.00 <br />-- $30.99 <br />$.00 <br />$.00 $93.70 <br />$.00 <br />-- $30.97 <br />$.00 <br />-- $31.05 <br />$.00 <br />-- $31.07 <br />$.00 <br />-- $31.05 <br />$.00 <br />-- $31.31 <br />$.00 <br />-- $26.01 <br />$.00 <br />-- $26.99 <br />$.00 <br />-- $31.58 <br />$.00 <br />-- $30.97 <br />$.00 <br />-- $31.47 <br />$.00 <br />-- $31.05 <br />$.00 <br />-- $31.07 <br />$.00 <br />-- $31.05 <br />$.00 <br />-- $31.62 <br />$.00 <br />-- $31.96 <br />$.00 <br />-- $30.97 <br />$.00 <br />-- $31.05 <br />$.00 <br />-- $31.07 <br />$.00 <br />-- $32.23 <br />$.00 <br />-- $31.78 <br />$.00 <br />$.00 $616.32 <br />32 1 -- -- -- -- <br />200 <br />112 <br />98 <br />-- -- -- <br />200 <br />33 <br />26 <br />-- -- -- <br />200 <br />12 <br />30 <br />-- -- -- <br />200 <br />-- <br />-- <br />-- -- -- <br />200 <br />57 <br />82 <br />2 -- -- <br />200 <br />8 <br />1 <br />-- -- -- <br />200 <br />-- <br />4 <br />-- -- -- <br />200 <br />57 <br />142 <br />-- -- -- <br />100 <br />-- <br />-- <br />-- -- -- <br />100 <br />89 <br />149 <br />-- -- -- <br />200 <br />92 <br />75 <br />-- -- -- <br />200 <br />-- <br />-- <br />-- -- -- <br />200 <br />178 <br />24 <br />-- -- -- <br />200 <br />33 <br />33 <br />-- -- -- <br />200 <br />12 <br />33 <br />-- -- -- <br />200 <br />5 <br />7 <br />31 -- -- <br />200 <br />28 <br />26 <br />-- -- -- <br />200 <br />64 <br />182 <br />-- -- -- <br />200 <br />-- <br />17 <br />-- -- -- <br />200 <br />54 <br />70 <br />-- -- -- <br />200 <br />27 <br />58 <br />-- -- -- <br />200 <br />126 <br />74 <br />-- -- -- <br />200 <br />58 <br />255 <br />132 -- -- <br />