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Invoice Number Account Number Date Due Page <br />0690873470 770247670 -00036 10/08/08 3 of 14 <br />Overview of Lines <br />vzW <br />Surcharges Taxes, Current Current <br />Account Monthly and Other Governmental Plan Plan Night and Roaming <br />Page Charges Access usage Equipment Charges and Surcharges Total Allowance Usage IN Usage Weekend Data Usage Usage <br />Charges for Number and Credits Charges Charges Charges Credits and Fees Charges (minutes) (minutes) (minutes) (minutes) (KB /MB) (minutes) <br />1541- 913 -6263 Pos 9651 —36 Luther 4 $29.04 $.71 $.05 $29.80 200 227 85 -- -- -- <br />,,B'41- 914 -2770 Pos 9650 — 36 Cariaga 9 $34.04 -- -- $31 $.05 $34.80 200 59 1 -- -- -- <br />X41- 915 -2544 Pos 9650 — 36 Bellmore 11 $34.04 -- -- $31 $.05 $34.80 200 50 10 -- -- -- <br />1541- 953 -7754 Pos 9651 — 36 Watson 13 $29.04 $,71 $.05 $29.80 200 8 13 <br />Total Current Charges $.00 $126.16 $.00 $.00 $2.84 $.20 $129.20 <br />ce <br />