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\,,/" Venn! Wireless <br /> Invoice Number Account Number Date Due Page <br /> 1119271013 770247670 -00007 10/08/12 3 of 24 <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 $.04 -- $.74 $.00 -- $10.77 59 2 -- -- -- -- <br /> 541- 285 -8395 Pos Shrader 7 $9.99 $.26 -- $.75 $.00 -- $11.00 37 5 -- -- -- -- <br /> 541- 285 -8396 Pos Labrecque 10 $9.99 $.70 -- $.75 $.00 -- $11.44 26 11 -- -- -- -- <br /> 541- 868 -6290 Pos Olkowski 12 $9.99 -- -- $.74 $.00 -- $10.73 -- -- -- -- -- -- <br /> 541- 912 -8093 Pos Stream Maintenance 13 $66.40 -- -- $3.91 $.00 -- $70.31 3 -- -- -- -- -- <br /> 541- 913 -2959 Pos Mccommon 14 $9.99 $1.95 -- $.78 $.00 -- $12.72 33 26 -- -- -- -- <br /> 541- 953 -5199 Pos Seasonal 1 17 $9.99 -- -- $.74 $.00 -- $10.73 13 -- -- -- -- -- <br /> 541- 954 -4470 Pos Tree Water Staff 18 $9.99 -- -- $.74 $.00 -- $10.73 3 -- -- -- -- -- <br /> 541- 954 -9485 Pos Clark 19 $66.40 $.02 -- $3.91 $.00 -- $70.33 92 1 -- -- -- -- <br /> 541- 968 -9343 Pos J Gordon 22 $9.99 $.02 -- $.74 $.00 -- $10.75 9 1 -- -- -- -- <br /> Subtotal $212.72 $2.99 $.00 $13.80 $.00 $.00 $229.51 <br /> Total Current Charges $212.72 $2.99 $.00 $13.80 $.00 $.00 $229.51 <br /> ZLev0000-sLe0000s :# loA uoo so :# Ldoo € 94 :# Jop o <br /> 1 <br />