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Invoice Number Account Number Date Due Page <br />1057110709 371628681 -00001 03/08/12 4 of 92 <br />Overview of Lined continued <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 />JHALLETT <br />Current <br />Plan <br />Usage <br />(minutes) <br />Mobile <br />To <br />Mobile <br />Usage <br />(minutes) <br />Night and Roaming <br />Weekend Data Usage Usage <br />(minutes) KB /MB /GB (minutes) <br />200 <br />25 <br />4 <br />541 - <br />510 -4636 Carrie Karl <br />60 <br />$29.04 <br />$.30 <br />-- $1.94 <br />$.00 <br />-- $31.28 <br />541 - <br />954 -2001 Brian Elliott <br />62 <br />$29.04 <br />$.02 <br />-- $1.93 <br />$.00 <br />-- $30.99 <br />541 - <br />954 -8195 Alton Baker Park Host <br />64 <br />$29.04 <br />-- <br />-- $1.93 <br />$.00 <br />-- $30.97 <br />-- -- -- <br />100 <br />Subtotal <br />$87.12 <br />$.32 <br />$.00 $5.80 <br />$.00 <br />$.00 $93.24 <br />ROBHALLETT <br />541 - <br />285 -7745 Miguel Villada <br />65 <br />$29.04 <br />$.08 <br />-- $1.93 <br />$.00 <br />-- $31.05 <br />541 - <br />510 -0662 Vince Dill <br />68 <br />$29.04 <br />$.10 <br />-- $1.93 <br />$.00 <br />-- $31.07 <br />541 - <br />514 -5243 Diana Wood <br />70 <br />$29.04 <br />$.10 <br />-- $1.93 <br />$.00 <br />-- $31.07 <br />541 - <br />521 -2355 Todd Richards <br />72 <br />$29.04 <br />$.74 <br />-- $1.94 <br />$.00 <br />-- $31.72 <br />541 - <br />731 -7403 Clay Manders <br />78 <br />$24.29 <br />$.20 <br />-- $1.64 <br />$.00 <br />-- $26.13 <br />541 - <br />968 -9342 Zane Renfro <br />80 <br />$29.04 <br />$.10 <br />-- $1.93 <br />$.00 <br />-- $31.07 <br />Subtotal <br />$169.49 <br />$1.32 <br />$.00 $11.30 <br />$.00 <br />$.00 $182.11 <br />ZUCKER <br />541 - <br />285 -8577 Raudel Perezchica <br />82 <br />$29.04 <br />$.02 <br />-- $1.93 <br />$.00 <br />-- $30.99 <br />541 - <br />514 -5245 Annie Pasky <br />84 <br />$29.04 <br />$.10 <br />-- $1.93 <br />$.00 <br />-- $31.07 <br />541 - <br />514 -5246 Bob Andersson <br />86 <br />$29.04 <br />$.08 <br />-- $1.93 <br />$.00 <br />-- $31.05 <br />541 - <br />514 -5247 Brad Jamison <br />88 <br />$29.04 <br />$.14 <br />-- $1.93 <br />$.00 <br />-- $31.11 <br />541 - <br />914 -2770 Uf Seasonal <br />91 <br />$29.04 <br />$.04 <br />-- $1.93 <br />$.00 <br />-- $31.01 <br />Subtotal <br />$145.20 <br />$.38 <br />$.00 $9.65 <br />$.00 <br />$.00 $155.23 <br />Current <br />Plan <br />Allowance <br />(minutes) <br />Current <br />Plan <br />Usage <br />(minutes) <br />Mobile <br />To <br />Mobile <br />Usage <br />(minutes) <br />Night and Roaming <br />Weekend Data Usage Usage <br />(minutes) KB /MB /GB (minutes) <br />200 <br />25 <br />4 <br />25 -- -- <br />200 <br />133 <br />40 <br />-- -- -- <br />200 <br />-- <br />-- <br />-- -- -- <br />200 <br />101 <br />83 <br />-- -- -- <br />200 <br />48 <br />58 <br />-- -- -- <br />200 <br />28 <br />48 <br />-- -- -- <br />200 <br />54 <br />333 <br />-- -- -- <br />100 <br />5 <br />71 <br />-- -- -- <br />200 <br />17 <br />44 <br />-- -- -- <br />200 <br />51 <br />43 -- -- -- <br />200 <br />19 <br />29 -- -- -- <br />200 <br />8 <br />79 -- -- -- <br />200 <br />33 <br />139 -- -- -- <br />200 <br />-- <br />9 -- -- -- <br />Total Current Charges $1,035.87 $9.67 $.00 $69.22 $.00 $.00 $1,114.76 <br />