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`/ , VWiiM/ttivira /M <br />Invoice Number Account Number Date Due Page <br />110152&W 770247670 4)0007 t12 16 of 21 <br />Summary for POS Tree Water Staff: 541 - 954 -4470 <br />CLARK <br />Your Plan <br />Nationwide Talk FS 1400 <br />$9.99 monthly access charge <br />$.40 per minute <br />Friends & Family <br />M2M National Unlimited <br />Unlimited Mobile to Mobile <br />UNL Night & Weekend Min <br />Unlimited OFFPEAK <br />Pay As You Use Megabyte Data <br />$1.99 per megabyte <br />Beginning on 06 /06/12: <br />25 Bonus Minutes Available for Use Within 1 <br />Year <br />25 remaining <br />Have more questions about your charges? <br />Get details for all your Usage Charges at <br />vzw.com/mybusinessaccount. <br />Charges <br />Monthly Access Charges <br />Nationwide Talk FS 1400 Add'1 Line 07/14 — 08/13 <br />9.99 <br />$9.99 <br />Usage Charges <br />Voice <br />jAllowancel <br />Used <br />I Billable I <br />Cost <br />Mobile to Mobile minutesl <br />unlimited <br />1 2 <br />1 -- <br />-- <br />Total Voice <br />$.00 <br />Total Usage Charges <br />$.00 <br />Verizon Wireless' Surcharges <br />Fed Universal Service Charge <br />.37 <br />Regulatory Charge <br />.16 <br />Eugene Regis Fee Surchg <br />.21 <br />Total Current Charges for 541- 954 -4470 <br />Detail for POS Tree Water Staff: 541 - 954 -4470 <br />Voice <br />Airtime Long Dist/ <br />0) Date Time Number Rate Usage Type Origination Destination Min. Charges other Chgs <br />rn <br />0 7/06 1:42P 5 41 - 8 -3389 Peak 102MAllow Springfiel OR Eugen OR 2 -- -- <br />$.74 <br />$10.73 <br />Total <br />0 <br />0 <br />N <br />N <br />O <br />O <br />O <br />N <br />O <br />O <br />U <br />0 <br />0 <br />is <br />a <br />0 <br />U <br />m <br />m <br />a <br />m <br />a <br />0 <br />