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1 <br /> i verZom s <br /> Invoice Number Account Number Date Due Page <br /> 1127315136 971640668 -00001 11/05/12 3 of 23 <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 /> Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming <br /> 541 - 514 -7340 Aircard Dunham 4 $55.12 -- -- $.02 $.00 -- $55.14 -- -- -- -- -- -- <br /> 541- 514 -7387 Parks Main 5 $55.12 $.02 -- $.02 $.00 -- $55.16 -- 1 46,349KB -- -- -- <br /> 541- 515 -4097 Ida Patterson 6 $7.00 -- -- $.45 $.00 -- $7.45 -- -- 420KB -- -- -- <br /> 541- 515 -4105 M Jacobs 7 $7.00 -- -- $.45 $.00 -- $7.45 -- -- 315KB -- -- -- <br /> 541- 515 -4143 Alton Baker 8 $7.00 -- -- $.45 $.00 -- $7.45 -- -- 412KB -- -- -- <br /> 541- 515 -4145 Sky View 9 $7.00 -- -- $.45 $.00 -- $7.45 -- -- 359KB -- -- -- <br /> 541- 515 -4191 Skinner Butte 10 $7.00 -- -- $.45 $.00 -- $7.45 -- -- 375KB -- -- -- <br /> 541- 515 -4671 Gilham Park 11 $7.00 -- -- $.45 $.00 -- $7.45 -- -- 373KB -- -- -- <br /> 541- 515 -4673 Washington Jefferson 12 $7.00 -- -- $.45 $.00 -- $7.45 -- -- 397KB -- -- -- <br /> 541- 515 -4712 Courthouse District 13 $7.00 -- -- $.45 $.00 -- $7.45 -- -- 408KB -- -- -- <br /> 541- 515 -4835 Bethel Community 14 $7.00 -- -- $.45 $.00 -- $7.45 -- -- 4871(6 -- -- -- <br /> 541- 515 -8003 Fire Administration 15 $7.00 -- -- $.45 $.00 -- $7.45 -- -- 506KB -- -- -- <br /> 541- 515 -8005 Churchill High 16 $7.00 -- -- $.45 $.00 -- $7.45 -- -- 352KB -- -- -- <br /> 541- 515 -8008 Westmoreland Park 17 $7.00 -- -- $.45 $.00 -- $7.45 -- -- 465KB -- -- -- <br /> 541- 515 -8012 Weather Station 18 $7.00 -- -- $.45 $.00 -- $7.45 -- -- 221KB -- -- -- <br /> 541- 844 -5322 University . 19 $7.00 -- -- $.45 $.00 -- $7.45 -- -- 9016KB -- -- -- <br /> 541- 844 -6103 Owen Rose Garden . 20 $7.00 -- -- $.45 $.00 -- $7.45 -- -- 8962KB -- -- -- <br /> 541- 844 -6430 Creekside Park 21 $7.00 -- -- $.45 $.00 -- $7.45 -- -- 1743KB -- -- -- <br /> 541- 844 -8547 Hendricks Park 22 $7.00 -- -- $.45 $.00 -- $7.45 -- -- 531KB -- -- -- <br /> Total Current Charges $229.24 $0.02 $AO $7.69 SAO $.00 $236.95 <br /> 5L840000 :# vmuo0 90 :# Ado0 0194 :# <br /> J <br />