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Invoice Number Account Numbe Date Due Page <br />0717308349 770247670 0044 Do Not Pay 3 of 21 <br />Overview of Lines <br />vzW <br />Dn� C� <br />1c5.�q CM <br />Surcharges <br />Taxes, <br />Current <br />Current <br />Account <br />Monthly <br />and Other <br />Governmental <br />Plan <br />Plan <br />Night and Roaming <br />Page <br />Charges <br />Access <br />Usage <br />Equipment <br />Charges and <br />Surcharges <br />Total <br />Allowance <br />Usage <br />IN Usage <br />Weekend Data Usage Usage <br />Charges by Cost Center ` Number <br />and Credits <br />Charges. <br />Charges <br />Charges <br />Credits <br />and Fees . <br />Charges <br />(minutes) <br />(minutes) <br />(minutes) <br />(minutes) KBIMB (minutes). <br />No Cost Center 46:0 <br />541- 868 -6290 Pos9652 =44 Dlkawski 4 <br />$29.04 <br />$.10 <br />-- <br />$.70 <br />$.00 <br />$29,84 <br />200 <br />108 <br />48 <br />-- -- -- <br />541- 912 -2142 Pos9621 -44 Vip 7 <br />$29.04 <br />$5.04 <br />-- <br />$.82 <br />$.00 <br />$34.90 <br />200 <br />60 <br />71 <br />-- -- -- <br />///111 541- 913 -1292 Pos9621 f1�}� ra 10 <br />$29.04 <br />-- <br />-- <br />$30 <br />- $.00 <br />$29.74 <br />200 <br />51 <br />81 <br />-- -- -- <br />I/� , 541- 954- 8195,Pos - kH 13 <br />$29.04 <br />$JO <br />$.00 <br />$29.74 <br />200 <br />- <br />-- <br />54 <br />` 1- 8 -41 Po i�44 Mullen 14 <br />$29.04 <br />=_ <br />-- <br />$70 <br />$.00 <br />$29.74 <br />200 <br />195 <br />146 <br />-- -- -- <br />Subtotal <br />$14520 <br />$5.14 <br />$.00 <br />$3.62 <br />$.00 <br />$153.96 <br />POS 9632 <br />541 - 228 -2453 Po 44 Native P 18 <br />$29.04 <br />-- <br />-- <br />$70 <br />$.00 <br />$29.74 <br />.200 <br />- <br />-- <br />- -- -- <br />Subtotal <br />$29.04 <br />$.00 <br />$.00 <br />$30 <br />$.00 <br />$29.74 <br />POS 9652 <br />541- 510 -9728 Pos Temp Nw2 19 <br />$29.04 <br />-- <br />-- <br />$70 <br />$.00 <br />$29.74 <br />200 - <br />- <br />-- <br />-- __ <br />541 - 517 =2809 PoS$66R= 44 Temp Nw1 20 <br />$29.04 <br />-- <br />-- <br />$JO <br />$.00 <br />$29.74 <br />200 <br />- <br />-- <br />- -- -- <br />!ArZ� Subtotal <br />� LIY <br />$58.08 <br />$.00 <br />$.00 <br />$1.40 <br />$.00 <br />$59.48 <br />Total Current Charges <br />$.00 <br />$232.32 <br />$5.14 <br />$.00 <br />$5.72 <br />$.00 <br />$243,18 <br />Dn� C� <br />1c5.�q CM <br />