Overview of Lines <br />Charges by Cost Center <br />Invoice Number Account Number Date Due Page <br />1101528548 770247670 -00007 08108/12 3 of 21 <br />VzW <br />Mobile <br />Surcharges <br />Taxes, <br />Current <br />Current <br />To <br />Monthly and Other <br />Governmental Third -Party <br />Plan <br />Plan <br />Mobile Night and Roaming <br />Page Access Usage Equipment Charges and <br />Surcharges Charges Total <br />Allowance <br />Usage <br />Usage Weekend Data Usage Usage <br />Number Charges Charges Charges Credits <br />and Fees (includes Tax) Charges <br />(minutes) <br />(minutes) <br />(minutes) (minutes) KB /MB /GB (minutes <br />CLARK <br />541- 285 -8393 Pos Turnbull <br />4 <br />$9.99 <br />$.06 <br />-- $.74 <br />$.00 <br />-- $10.79 -- <br />49 <br />68 -- -- -- <br />541- 285 -8395 Pos Shrader <br />6 <br />$9.99 <br />$.16 <br />-- $.74 <br />$.00 <br />-- $10.89 -- <br />31 <br />71 -- -- -- <br />541- 285 -8396 Pos Labrecque <br />8 <br />$9.99 <br />$.70 <br />-- $.75 <br />$.00 <br />-- $11.44 -- <br />31 <br />90 -- -- -- <br />541- 868 -6290 Pos 01kowski <br />10 <br />$9.99 <br />-- <br />-- $.74 <br />$.00 <br />-- $10.73 -- <br />-- <br />-- -- -- -- <br />541- 912 -8093 Pos Stream Maintenance <br />11 <br />$66.40 <br />-- <br />-- $3.91 <br />$.00 <br />-- $70.31 1400 <br />-- <br />35 -- -- -- <br />541- 913 -2959 Pos Mccommon <br />13 <br />$9.99 <br />$.06 <br />-- $.74 <br />$.00 <br />-- $10.79 -- <br />7 <br />90 -- -- -- <br />541- 953 -5199 Pos Seasonal 1 <br />15 <br />$9.99 <br />-- <br />-- $.74 <br />$.00 <br />-- $10.73 <br />-- <br />2 -- <br />541- 954 -4470 Pos Tree Water Staff <br />16 <br />$9.99 <br />-- <br />-- $34 <br />$.00 <br />-- $10.73 -- <br />-- <br />2 -- -- -- <br />541- 954 -9485 Pos Clark <br />17 <br />$66.40 <br />$.04 <br />-- $3.91 <br />$.00 <br />-- $70.35 1400 <br />29 <br />87 -- -- -- <br />541 -968 -9343 Pos J Gordon <br />19 <br />$9.99 <br />$.04 <br />-- $.74 <br />$.00 <br />-- $10.77 -- <br />5 <br />75 -- -- -- <br />Subtotal <br />$212.72 <br />$1.06 <br />$.00 $13.75 <br />$.00 <br />S.00 $227.53 <br />Total Current Charges <br />$212.72 <br />$1.06 <br />$.00 $13.75 <br />$.00 <br />$.00 $227.53 <br />1009t000 : #1 90 : #Ad £l£4: #j9pj0 <br />