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Invoice Number Account Number Date Due Page <br />0690873483 770247670 -00049 10108108 3 of <br />Overview of Lines <br />vzW <br />Surcharges <br />Taxes, <br />Current <br />Current <br />Account Monthly <br />and Other <br />Governmental <br />Plan <br />Plan <br />Night and Roaming <br />Page Charges Access <br />Usage <br />Equipment <br />Charges and <br />Surcharges <br />Total <br />Allowance <br />Usage <br />IN Usage Weekend Data Usage Usage <br />Charges tor <br />Number and Credits Charges <br />Charges . <br />Charges <br />Credits <br />and Fees <br />Charges <br />(minutes) <br />(minutes) <br />(minutes) (minutes) (megabytes) (minutes) <br />-'541- 514 - 652749 Bjorklund <br />4 $52.46 <br />$4.50 <br />$14.99 <br />$37.14 <br />$.10 <br />$109.19 <br />200 <br />7 <br />5 — 2MB -- <br />.,541- 954 -1546 Pus 9620 Hostick <br />6 $29.04 <br />' -- <br />-- <br />$.71 <br />$.05 <br />$29.80 <br />200 <br />8 <br />Total Current Charges / <br />$.00 $81.50 <br />$4.50 <br />$14.99 <br />$37.85 <br />$.15 <br />$138.99 <br />