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verb„ - nW eless <br />Overview of Lines, continued <br />Invoice Number Account Number Date Due Page <br />1101519521 371628681 -00001 08/08/12 4 of 118 <br />VZW <br />Mobile <br />Surcharges <br />Taxes, <br />Current <br />Current <br />To <br />Monthly <br />and Other <br />Governmental <br />Third -Party <br />Plan <br />Plan <br />Mobile <br />Night and Roaming <br />Page <br />Access <br />Usage <br />Equipment <br />Charges and <br />Surcharges <br />Charges <br />Total <br />Allowance <br />Usage <br />Usage <br />Weekend Data Usage Usage <br />Charges by Cost Center <br />Number <br />Charges <br />Charges <br />Charges <br />Credits <br />and Fees <br />(includes Tax) <br />Charges <br />(minutes) <br />(minutes) <br />(minutes) <br />(minutes) KB /MB /GB (minutes) <br />541 - 954 -2001 Brian Elliott <br />72 <br />$29.04 <br />$.10 <br />-- <br />$1.80 <br />$.00 <br />-- <br />$30.94 <br />200 <br />397 <br />20 <br />-- -- -- <br />541- 954 -8195 Alton Baker Park Host <br />77 <br />$29.04 <br />-- <br />-- <br />$1.80 <br />$.00 <br />-- <br />$30.84 <br />200 <br />-- <br />-- <br />-- -- -- <br />Subtotal <br />$116.16 <br />$.98 <br />$.00 <br />$7.22 <br />$.00 <br />$.00 <br />$124.34 <br />ROBHALLETT <br />541 - 285 -7745 Miguel Villada <br />78 <br />$29.04 <br />$.29 <br />-- <br />$1.81 <br />$.00 <br />-- <br />$31.14 <br />200 <br />111 <br />100 <br />-- -- -- <br />541- 510 -0662 Vince Dill <br />81 <br />$29.04 <br />$.31 <br />-- <br />$1.81 <br />$.00 <br />-- <br />$31.16 <br />200 <br />240 <br />471 <br />-- -- -- <br />541 -514 -5243 Diana Wood <br />87 <br />$29.04 <br />$.06 <br />-- <br />$1.80 <br />$.00 <br />-- <br />$30.90 <br />200 <br />38 <br />33 <br />-- -- -- <br />541- 521 -2355 Todd Richards <br />89 <br />$29.04 <br />$.57 <br />-- <br />$1.82 <br />$.00 <br />-- <br />$31.43 <br />200 <br />179 <br />622 <br />-- -- -- <br />541- 731 -7403 Clay Manders <br />100 <br />$24.29 <br />$.06 <br />-- <br />$1.54 <br />$.00 <br />-- <br />$25.89 <br />100 <br />12 <br />74 <br />17 -- -- <br />541- 968 -9342 Zane Renfro <br />102 <br />$29.04 <br />$.04 <br />-- <br />$1.80 <br />$.00 <br />-- <br />$30.88 <br />200 <br />3 <br />85 <br />-- -- -- <br />Subtotal <br />$169.49 <br />$1.33 <br />$.00 <br />$10.58 <br />$.00 <br />$.00 <br />$181A0 <br />TAYLOR <br />541 - 228 -8488 Native Plant Nursery <br />104 <br />$24.29 <br />-- <br />-- <br />$1.54 <br />$.00 <br />-- <br />$25.83 <br />100 <br />28 <br />16 <br />-- -- -- <br />541- 521 -1569 Seasonal Wew <br />106 <br />$24.29 <br />-- <br />-- <br />$1.54 <br />$.00 <br />-- <br />$25.83 <br />100 <br />25 <br />28 <br />-- -- -- <br />Subtotal <br />$48.58 <br />$.00 <br />$.00 <br />$3.08 <br />$.00 <br />$.00 <br />$51.88 <br />ZUCKER <br />541 - 285 -8577 Raudel Perezchica <br />108 <br />$29.04 <br />$35 <br />-- <br />$1.82 <br />$.00 <br />-- <br />$31.61 <br />200 <br />46 <br />104 <br />-- -- -- <br />541- 514 -5245 Annie Pasky <br />111 <br />$29.04 <br />$.46 <br />-- <br />$1.81 <br />$.00 <br />-- <br />$31.31 <br />200 <br />95 <br />77 <br />-- -- -- <br />541- 514 -5246 Bob Andersson <br />112 <br />$29.04 <br />$.04 <br />-- <br />$1.80 <br />$.00 <br />-- <br />$30.88 <br />200 <br />8 <br />103 <br />-- -- -- <br />541- 514 -5247 Brad Jamison <br />114 <br />$29.04 <br />$.04 <br />-- <br />$1.80 <br />$.00 <br />-- <br />$30.88 <br />200 <br />23 <br />142 <br />-- -- -- <br />541- 914 -2770 Uf Seasonal <br />117 <br />$29.04 <br />-- <br />-- <br />$1.80 <br />$.00 <br />-- <br />$30.84 <br />200 <br />-- <br />-- <br />-- -- -- <br />Subtotal <br />$145.20 <br />$1.29 <br />$.00 <br />$9.03 <br />$.00 <br />$.00 <br />$155.52 <br />Total Current Charges <br />$1,137.85 <br />$17.94 <br />$.00 <br />$7136 <br />$.00 <br />$.00 <br />$1,227.15 <br />