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Invoice Number Account Number Date Due Page <br />1003676186 770247670 -00007 09/08/11 3 of 25 <br />Overview of Lines <br />Charges by Cost Center <br />Current <br />Plan <br />Usage <br />(minutes) <br />Page <br />Number <br />Account <br />Charges <br />and Credits <br />Monthly <br />Access <br />Charges <br />Usage <br />Charges <br />Equipment <br />Charges <br />vZW <br />Surcharges <br />and Other <br />Charges and <br />Credits <br />Taxes, <br />Governmental <br />Surcharges <br />and Fees <br />Total <br />Charges <br />CLARK <br />10 -- -- -- <br />1400 <br />-- <br />-- -- -- -- <br />-- <br />81 <br />127 -- -- -- <br />-- <br />5 <br />541 - 285 -8393 Pos 9642- <br />07 Turnbull <br />4 <br />18 -- -- -- <br />$9.99 <br />-- <br />-- <br />$.68 <br />$.00 <br />$10.67 <br />541 - 285 -8395 Pos 9642 <br />- 07 Shrader <br />6 <br />$9.99 <br />$.10 <br />-- <br />$.68 <br />$.00 <br />$10.77 <br />541 - 285 -8396 Pos 9642- 07 Labrecque <br />9 <br />$9.99 <br />$.02 <br />-- <br />$.68 <br />$.00 <br />$10.69 <br />541 - 912 -8093 P. Stream <br />Maintenance <br />10 <br />$66.40 <br />-- <br />-- <br />$3.51 <br />$.00 <br />$69.91 <br />541 - 913 -2959 Pos 9642 <br />- 07 Mccommon 11 <br />$9.99 <br />$.29 <br />-- <br />$.69 <br />$.00 <br />$10.97 <br />541 - 953 -5199 Pos 9642- <br />07 Seasonal <br />15 <br />$9.99 <br />-- <br />-- <br />$.68 <br />$.00 <br />$10.67 <br />541 - 954 -4470 P. Tree Water Staff <br />17 <br />$9.99 <br />-- <br />-- <br />$.68 <br />$.00 <br />$10.67 <br />541 - 954 -9485 Pos 9642- <br />07 Clark <br />18 <br />$66.40 <br />$.02 <br />-- <br />$3.51 <br />$.00 <br />$69.93 <br />541 - 968 -9342 Pos 9642- <br />07 Renfro <br />20 <br />$9.99 <br />$.04 <br />-- <br />$.68 <br />$.00 <br />$10.71 <br />541 - 968 -9343 Pos 9642- <br />07 J Gordon <br />23 <br />$9.99 <br />-- <br />-- <br />$.68 <br />$.00 <br />$10.67 <br />Subtotal <br />$212.72 <br />$.47 <br />$.00 <br />$12.47 <br />$.00 <br />$225.66 <br />Total Current Charges <br />$.00 <br />$212.72 <br />$0.47 <br />$.00 <br />$12.47 <br />$.00 <br />$225.66 <br />Current <br />Plan <br />Allowance <br />(minutes) <br />Current <br />Plan <br />Usage <br />(minutes) <br />Mobile <br />To <br />Mobile Night and Roaming <br />Usage Weekend Data Usage Usage <br />(minutes) (minutes) KB /MB /GB (minutes) <br />-- <br />80 <br />19 -- -- -- <br />-- <br />27 <br />73 -- -- -- <br />-- <br />7 <br />10 -- -- -- <br />1400 <br />-- <br />-- -- -- -- <br />-- <br />81 <br />127 -- -- -- <br />-- <br />5 <br />15 -- -- -- <br />-- <br />3 <br />18 -- -- -- <br />1400 <br />17 <br />71 -- -- -- <br />-- <br />22 <br />136 -- -- -- <br />-- <br />13 <br />35 -- -- -- <br />