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I <br /> \,....-"-- veriLnlMreiess <br /> Invoice Number Account Number Date Due Page <br /> 1128193730 770247670 - 00007 11/08/12 3 of 22 <br /> Overview of Lines <br /> vzw <br /> Surcharges Taxes, <br /> Monthly and Other Governmental Third -Party Voice <br /> Page Access Usage Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data <br /> Charges by Cost Center Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming <br /> CLARK <br /> 541 - 285 -8393 Pos Turnbull 4 $9.99 $.02 -- $.77 $.00 -- $10.78 39 1 -- -- -- -- <br /> 541- 285 -8395 Pos Shrader 6 $9.99 $.50 -- $.78 $.00 -- $11.27 12 2 -- -- -- -- <br /> 541- 285 -8396 Pos Labrecque 8 $9.99 $.62 -- $.78 $.00 -- $11.39 62 11 -- -- -- -- <br /> 541- 868 -6290 Pos Olkowski 11 $9.99 -- -- $.77 $.00 -- $10.76 -- -- -- -- -- -- <br /> 541- 912 -8093 Pos Stream Maintenance 12 $66.40 -- -- $4.15 $.00 -- $70.55 -- -- -- -- -- -- <br /> 541- 913 -2959 Pos Mccommon 13 $9.99 $.62 -- $.78 $.00 -- $11.39 17 4 -- -- -- -- <br /> 541- 953 -5199 Pos Seasonal 1 15 $9.99 -- -- $.77 $.00 -- $10.76 8 -- -- -- -- -- <br /> 541- 954 -4470 Pos Tree Water Staff 16 $9.99 -- -- $.77 $.00 -- $10.76 19 -- -- -- -- -- <br /> 541- 954 -9485 Pos Clark 18 $66.40 $.77 -- $4.17 $.00 -- $71.34 44 4 -- -- -- -- <br /> 541 -968 -9343 Pos J Gordon 20 $9.99 $1.27 -- $.85 $.00 -- $12.11 15 1 -- -- -- -- <br /> Subtotal $212.72 $3.80 $.00 $14.59 $.00 $.00 $231.11 <br /> Total Current Charges $212.72 $3.80 $.00 $14.59 $.00 $.00 $231.11 <br /> Last L000 : # laluo0 90: #Ado° £L94 Jelp,0 <br />