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\,.../-' verrLQpwire%ss <br /> Invoice Number Account Number Date Due Page <br /> 1119261734 371628681 -00001 10/08/12 4 of 105 <br /> Overview of Lines, continued <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 /> 541- 954 -2001 Brian Elliott 63 $29.04 $.06 -- $1.80 $.00 -- $30.90 419 3 -- -- -- -- <br /> 541- 954 -8195 Alton Baker Park Host 67 $29.04 -- -- $1.80 $.00 -- $30.84 -- -- -- -- -- -- <br /> Subtotal 5145.58 51.11 5.00 $7.23 5.00 $.00 5153.92 <br /> ROBHALLETT <br /> 541 - 285 -7745 Miguel Villada 68 $29.04 $.04 -- $1.80 $.00 -- $30.88 178 2 -- -- -- -- <br /> 541 -510 -0662 Vince Dill 72 $29.04 $.36 -- $1.81 $.00 -- $31.21 307 10 -- -- -- -- <br /> 541 -514 -5243 Diana Wood 78 $29.04 -- -- $1.80 $.00 -- $30.84 23 -- -- -- -- -- <br /> 541- 521 -2355 Todd Richards 80 $29.04 $.04 -- $1.80 $.00 -- $30.88 73 2 -- -- -- -- <br /> 541- 731 -7403 Clay Manders 86 $24.29 $.02 -- $1.54 $.00 -- $25.85 23 1 -- -- -- -- <br /> 541- 968 -9342 Zane Renfro 89 $29.04 -- -- $1.80 $.00 -- $30.84 30 -- -- -- -- -- <br /> Subtotal 5169.49 $.48 5.00 510.55 5.00 5.00 5180.50 <br /> TAYLOR <br /> 541- 228 -8488 Native Plant Nursery 92 $24.29 -- -- $1.54 $.00 -- $25.83 24 -- -- -- -- -- <br /> 541- 521 -1569 Seasonal Wew 93 $24.29 -- -- $1.54 $.00 -- $25.83 13 1 -- -- -- -- <br /> Subtotal 548.58 5.00 5.00 53.08 5.00 5.00 551.86 <br /> ZUCKER <br /> 541 - 285 -8577 Raudel Perezchica 95 $29.04 $.34 -- $1.81 $.00 -- $31.19 32 5 -- -- -- -- <br /> 541 -514 -5245 Annie Pasky 98 $29.04 $.52 -- $1.81 $.00 -- $31.37 93 10 -- -- -- -- <br /> 541 -514 -5246 Bob Andersson 99 $29.04 -- -- $1.80 $.00 -- $30.84 10 -- -- -- -- -- <br /> 541 -514 -5247 Brad Jamison 101 $29.04 $.40 -- $1.81 $.00 -- $31.25 53 8 -- -- -- -- <br /> 541 -914 -2770 Uf Seasonal 104 $29.04 -- -- $1.80 $.00 -- $30.84 -- -- -- -- -- -- <br /> Subtotal 5145.20 51.26 5.00 59.03 5.00 5.00 5155.49 <br /> Total Current Charges 51,138.23 514.93 5.00 569.35 5.00 5.00 51,222.51 <br /> 11 11 11 1 II I Il 11 11 I I 11 I 11 I 11 69630000 - 69000004# loaluoa 90 # Ado° E199 # Aopa0 <br /> r <br />