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\/°" Veri Q wireless <br /> Invoice Number Account Number Date Due Page <br /> 1110397283 371628681 -00001 09/08/12 4 of 115 <br /> Overview of Lines, continued <br /> VZW Mobile <br /> Surcharges Taxes, Current Current To <br /> Monthly and Other Governmental Third -Party Plan Plan Mobile Night and Roaming <br /> Page Access Usage Equipment Charges and Surcharges Charges Total Allowance Usage Usage Weekend Data Usage Usage <br /> Charges by Cost Center Number Charges Charges Charges Credits and Fees (indudes Tax) Charges (minutes) (minutes) (minutes) (minutes) KB /MB /GB (minutes) <br /> 541 - 954 -2001 Brian Elliott 69 $29.04 $.52 -- $1.81 $.00 -- $31.37 200 401 40 -- -- -- <br /> 541- 954 -8195 Alton Baker Park Host 73 $29.04 -- -- $1.80 $.00 -- $30.84 200 -- -- -- -- -- <br /> Subtotal $116.16 $.54 $.00 $7.21 $.00 $.00 $123.91 <br /> ROBHALLETT <br /> 541 - 285 -7745 Miguel Villada 74 $29.04 $.04 -- $1.80 $.00 -- $30.88 200 152 159 -- -- -- <br /> 541- 510 -0662 Vince Dill 78 $29.04 $.18 -- $1.80 $.00 -- $31.02 200 225 574 -- -- -- <br /> 541- 514 -5243 Diana Wood 85 $29.04 -- -- $1.80 $.00 -- $30.84 200 23 37 -- -- -- <br /> 541 -521 -2355 Todd Richards 87 $29.04 $.12 -- $1.80 $.00 -- $30.96 200 91 556 -- -- -- <br /> 541- 731 -7403 Clay Manders 96 $24.29 $.10 -- $1.54 $.00 -- $25.93 100 3 105 21 -- -- <br /> 541- 968 -9342 Zane Renfro 99 $29.04 -- -- $1.80 $.00 -- $30.84 200 73 158 -- -- -- <br /> Subtotal $169.49 $.44 $.00 $10.54 $.00 $.00 $180.47 <br /> TAYLOR <br /> 541- 228 -8488 Native Plant Nursery 102 $24.29 -- -- $1.54 $.00 -- $25.83 100 54 54 -- -- -- <br /> 541- 521 -1569 Seasonal Wew 104 $24.29 -- -- $1.54 $.00 -- $25.83 100 16 40 -- -- -- <br /> Subtotal $48.58 $.00 $.00 $3.08 $.00 $.00 $51.66 <br /> ZUCKER <br /> 541 - 285 -8577 Raudel Perezchica 106 $29.04 $.30 -- $1.81 $.00 -- $31.15 200 9 87 -- -- -- <br /> 541- 514 -5245 Annie Pastry 108 $29.04 $.28 -- $1.81 $.00 -- $31.13 200 123 109 -- -- -- <br /> 541- 514 -5246 BobAndersson 109 $29.04 -- -- $1.80 $.00 -- $30.84 200 6 35 -- -- -- <br /> 541- 514 -5247 Brad Jamison 111 $29.04 $.02 -- $1.80 $.00 -- $30.86 200 29 165 -- -- -- <br /> 541- 914 -2770 Uf Seasonal 114 $29.04 $.04 -- $1.80 $.00 -- $30.88 200 -- -- -- -- -- <br /> Subtotal $145.20 $.64 $.00 $9.02 $.00 $.00 $154.86 j <br /> Total Current Charges $1,108.81 $8.18 $.00 $69.07 $.00 $.00 $1,186.06 <br /> 11 11 11 II II II II I 11 1 111 1 11 ZZ6Z0000 99000004: #lo go:#,{doo ElY4: # ,aP,o <br />