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w erFzonwireress <br />Invoice Number Account Number Date Due Page <br />Overview of Lines, continued <br />• r <br />i 4 <br />�l <br />V / <br />a e althy+ a and pla y <br />MaWng o e to live `Mo <br />�,,aoul p <br />eszo000o 4000005 4 ImNOO S0 : #Ld.0 SLL4 : #IaP10 <br />vZW <br />Current Plan Current Plan <br />Mobile <br />Surcharges <br />Taxes, <br />Allowance Usage <br />To <br />Account Monthly <br />and Other <br />Governmental <br />1 Anytime or Anytime or <br />Mobile <br />Night and Roaming <br />Page <br />Charges Access <br />Usage <br />Equipment Charges and <br />Surcharges <br />Total <br />Peak/Off —Peak Peak/ON —Peak <br />Usag <br />Weekend Data Usage Usage <br />Charges for <br />Number <br />and Credits Charg <br />Ch <br />C harges C r e dits <br />and Fees <br />Charges <br />( minutes) (minutes) <br />(minutes) <br />( minutes) kilobytes (minutes) <br />541 515 - 8014 River Ho use <br />76 <br />$10.99 <br />-- <br />-- $.63 <br />$.00 <br />$11.62 <br />-- -- <br />-- <br />-- 265KB -- <br />541- 515 -8015 Willakenzie Park <br />77 <br />$10.99 <br />-- <br />-- $.63 <br />$.00 <br />$11.62 <br />-- -- <br />-- <br />-- 266KB -- <br />541- 556 -6296 Weather Airport <br />78 <br />$14.99 <br />-- <br />-- $.84 <br />$.00 <br />$15.83 <br />-- -- <br />-- <br />-- 374KB -- <br />541- 844 -5322 University. <br />79 <br />$28.99 <br />-- <br />-- $1.61 <br />$.00 <br />$30.60 <br />-- -- <br />-- <br />-- 921OKB -- <br />541 -844 -6103 Owen Rose Garden. <br />80 <br />$24.99 <br />$.02 <br />-- $1.39 <br />$.00 <br />$26.40 <br />-- -- <br />-- <br />-- 8652KB -- <br />Total Current Charges <br />$.00 $980.76 <br />$2.38 <br />5.00 $50.89 <br />$.00 <br />$1,033.98 <br />• r <br />i 4 <br />�l <br />V / <br />a e althy+ a and pla y <br />MaWng o e to live `Mo <br />�,,aoul p <br />eszo000o 4000005 4 ImNOO S0 : #Ld.0 SLL4 : #IaP10 <br />