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veriZnwire!ess <br /> Invoice Number Account Number Date Due Page <br /> 9720071706 871628793 -00003 03/08/14 6 of 30 <br /> Summary for Pwm Inspectors 2: 541 - 214 -3632 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 02/14 — 03/13 10.00 <br /> More Everything Data SMB 30GB $10.00 <br /> (see pg 3) <br /> Verizon Wireless' Surcharges <br /> Have more questions about your charges? Regulatory Charge .02 <br /> Get details for usage charges at $ 02 <br /> vzw.com /mybusinessaccount. <br /> Total Current Charges for 541 - 214 -3632 $10.02 <br /> -- Percentage —based taxes, fees, and surcharges apply to charges for this line, including overage <br /> charges, plus This line's share of account charges. <br /> 0) <br /> 0 <br /> O <br /> 0 <br /> O <br /> 0 <br /> O <br /> M <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> M <br /> O <br /> O <br /> U <br /> 0 <br /> O <br /> Ln <br /> - o <br /> # <br /> O <br /> U <br /> m <br /> co <br /> ii <br /> O <br />