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CUSTOMER RECEIPT <br />+•- <br />Please keep this important document for your records. <br />Ship <br />oty <br />This is only an order acknowledgment and is not a bill. <br />FEDEXSHP004 <br />Thank you for your order. <br />W B213 PNW Outside Sales <br />Visit us on the web at www.verizonwireless.com. <br />If you have questions about your order or your phone is not active, call the number you called to place the order. I that <br />number is unknown, please call 1- 800 - 922 - 0204. <br />You can also contact us at www.verizonwireless.com <br />Ship To: <br />Order No: 000427737004 <br />ATTN:ROBERTA PUPILLI- MILLER <br />Location Code: 0886501 <br />CITY OF EUGENE C/O EDP <br />Sales Rep: EBC39 <br />450 100 W 10TH AVE <br />Order Type : PS <br />Order Date: 06/21/2007 <br />EUGENE, OR 97401 -3020 <br />Ship Date: 06/21/2007 <br />Contact Number :541- 682 -8303 <br />Wrhs Order No: 0607413093 <br />Mobile No: 541- 514 - 5247 <br />System : NTACCNSL <br />Item <br />Retail <br />Item Description Price <br />Ship <br />oty <br />Unit Extended <br />Price Price <br />FEDEXSHP004 <br />FEDEX STD OVRNT 3PM <br />1 <br />$12.99 <br />$12.99 <br />Disc - <br />$12.99 <br />C211 <br />VZW GZ1 -S DIG $ 319.99 <br />1 <br />$99.99 <br />$99.99 <br />User: JAMISON POS 9645 <br />Disc - <br />$80.00 <br />Mobile No: 541- 514 - 5247 <br />ESN /MEID: 13211698008 <br />SID: A -00000 D -00000 <br />WAR6002 <br />1 YR. MFG. WARRANTY <br />1 <br />$0.00 <br />$0.00 <br />Order <br />Subtotal: <br />$19.99 <br />Payment Info: AB <br />Sales Tax: <br />$0.00 <br />Order Total: <br />$19.99 <br />Return Policy: If you return a phone without the UPC on the box, the amount of the refund will be reduced by the amount <br />of any mail -in rebate that was available for the phone at the time of purchase.ltems must be retumed/exchanged in the <br />original packaging and contain all original components in like -new condition by the original purchaser and be accompanied <br />by an original purchase receipt within 30 days.Only one exchange within the 30 days will be honored, unless the exchange <br />is requested due to defective equipment. See Return /Exchange Policy brochure for complete details. New gift cards will be <br />issued for returns on purchases made with gift cards. Opened software purchased separately may be exchanged only for <br />the same exact item at a Verizon Wireless Communications Store and may not be returned for refund. Before returning or <br />exchanging any product that has data stored in its memory, please transfer all files you wish to retain to another file source. <br />Once the product is returned, your files cannot be recovered. Returning equipment does not terminate your service. <br />Please contact Customer Service at the number stated above to process your request. <br />Included Collateral: <br />Item Item Description o_yt <br />BTS8000561 BREAK THE SEAL BAG 1 <br />CON80025EN CONSUMER BROCHURE 1 <br />Cellular Service Information <br />Mobile No: 541 - 514 -5247 User Name: JAMISON POS 9645 MIN 541 - 517 -4624 <br />Price Plan No: 66374 <br />Price Plan Descr: AMERICA'S CHOICE II FOR BUS 200 <br />Contract Term: 012 month(s) <br />The monthly Federal Universal Service Charge is 11.70% of interstate and int'I telecom charges (varies quarterly).The <br />monthly Regulatory Charge is $0.04 per line and helps defray the costs of complying with regulatory mandates. The <br />monthly Administrative Charge is $0.70 per line. These charges are our charges, not taxes. Taxes, surcharges and other <br />fees, such as E911 and gross receipt charges, can add between 6.00% and 11.00% to your monthly bill, and are added to <br />your monthly access fees and airtime charges. <br />612112007 6.11:06PM Page 1 of 2 Provided by New Breed <br />