Invoice Number Account Number Date Due Page <br />1092653984 770247670 -00007 07/08/12 3 of 19 <br />Overview of Lines <br />Charges by Cost Center <br />Page <br />Number <br />Monthly <br />Access <br />Charges <br />Usage <br />Charges <br />vZW <br />Surcharges <br />and Other <br />Equipment Charges and <br />Charges Credits <br />Taxes, <br />Governmental <br />Surcharges <br />and Fees <br />Third -Party <br />Charges <br />(includes Tax) <br />Total <br />Charges <br />CLARK <br />-- <br />69 <br />51 -- -- -- <br />1400 <br />-- <br />-- -- -- -- <br />-- <br />3 <br />51 -- -- -- <br />541 <br />- 285 -8393 Pos Turnbull <br />4 <br />$9.99 <br />-- <br />-- <br />$.76 <br />$.00 <br />-- <br />$10.75 <br />541 <br />- 285 -8395 Pos Shrader <br />5 <br />$9.99 <br />$.04 <br />-- <br />$.76 <br />$.00 <br />-- <br />$10.79 <br />541 <br />- 285 -8396 Pos Labrecque <br />7 <br />$9.99 <br />$.28 <br />-- <br />$.77 <br />$.00 <br />-- <br />$11.04 <br />541 <br />- 868 -6290 Pos Olkowski <br />9 <br />$9.99 <br />-- <br />-- <br />$.76 <br />$.00 <br />-- <br />$10.75 <br />541 <br />- 912 -8093 Pos Stream Maintenance <br />10 <br />$66.40 <br />-- <br />-- <br />$4.10 <br />$.00 <br />-- <br />$70.50 <br />541 <br />- 913 -2959 Pos Mccommon <br />11 <br />$9.99 <br />$.12 <br />$29.99 <br />$.76 <br />$.00 <br />-- <br />$40.86 <br />541 <br />- 953 -5199 Pos Seasonal 1 <br />13 <br />$9.99 <br />-- <br />-- <br />$.76 <br />$.00 <br />-- <br />$10.75 <br />541 <br />- 954 -4470 Pos Tree Water Staff <br />14 <br />$9.99 <br />-- <br />-- <br />$.76 <br />$.00 <br />-- <br />$10.75 <br />541 <br />- 954 -9485 Pos Clark <br />15 <br />$66.40 <br />$.14 <br />-- <br />$4.10 <br />$.00 <br />-- <br />$70.64 <br />541 <br />- 968 -9343 Pos J Gordon <br />17 <br />$9.99 <br />$.02 <br />-- <br />$.76 <br />$.00 <br />-- <br />$10.77 <br />Subtotal <br />$212.72 <br />$.60 <br />$29.99 <br />$14.29 <br />$.00 <br />$.00 <br />$257.60 <br />Total Current Charges <br />$212.72 <br />$0.60 <br />$29.99 <br />$14.29 <br />$.00 <br />$.00 <br />$257.60 <br />Current <br />Plan <br />Allowance <br />(minutes) <br />Current <br />Plan <br />Usage <br />(minutes) <br />Mobile <br />To <br />Mobile Night and Roaming <br />Usage Weekend Data Usage Usage <br />(minutes) (minutes) KB /MB /GB (minutes) <br />-- <br />41 <br />2 -- -- -- <br />-- <br />14 <br />40 -- -- -- <br />-- <br />69 <br />51 -- -- -- <br />1400 <br />-- <br />-- -- -- -- <br />-- <br />3 <br />51 -- -- -- <br />1400 <br />20 <br />38 -- -- -- <br />-- <br />9 <br />43 -- -- -- <br />