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<br />Invoice NumberAccount NumberDate DuePage <br />0994760104371628681-0000108/08/1123 of 145 <br />Summary for POS 9644 - 35 Comm Garden 1: 541-228-5491 <br />GIRARD <br />Your PlanCharges <br />Monthly Access Charges <br />AC Business SharePlan 200 <br />AC Business SharePlan 200 07/14 - 08/1334.99 <br />$34.99 monthly accesscharge <br />17% Access Discount 07/14 - 08/13-5.95 <br />200monthlyallowanceminutes <br />$29.04 <br />$.25 per minuteafter allowance <br />M2M National Unlimited <br />Verizon Wireless' Surcharges <br />Unlimited Mobile to Mobile <br />Fed Universal Service Charge.87 <br /> <br />Regulatory Charge.16 <br />Unlimited Night & Weekend Mins <br />Eugene Regis Fee Surchg.60 <br /> <br />$1.63 <br />Beginning on 04/13/07: <br />17% Access Discount <br />Taxes, Governmental Surcharges and Fees <br />OR State 911 Surcharge.75 <br />OR Telecom Relay Srvc Surchg.12 <br />Have more questions about your charges? <br />$.87 <br />Get details for all your Usage Charges at <br />vzw.com/mybusinessaccount. <br />Total Current Charges for 541-228-5491$31.54 <br /> <br />