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�± veriz nwireless <br /> Invoice Number Account Number Date Due Page <br /> 9720071708 871628793 -00005 03/08/14 13 of 16 <br /> Summary for Pwm Ipad Grant: 541 - 525 -4616 <br /> HALLETT <br /> Your Plan Monthly Charges <br /> Tablet Line Access 02/14 — 03/13 10.00 <br /> More Everything Data 8GB $10.00 <br /> (see pg 3) <br /> Usage and Purchase Charges <br /> Have more questions about your charges? Data Allowance Used Billable Cost <br /> Get details for usage charges at <br /> vzw.com /mybusinessaccount. Gigabyte Usage gigabytes 8.000 .028 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Verizon Wireless' Surcharges <br /> Regulatory Charge .02 <br /> $.02 <br /> Total Current Charges for 541- 525 -4616 $10.02 <br /> +Percentage —based taxes, tees, and surcharges apply to charges for this line, including overage <br /> charges, plus this line's share of account charges. <br /> t0 <br /> N <br /> 0 <br /> O <br /> O <br /> 0 <br /> O <br /> 4 <br /> O <br /> O <br /> 0 <br /> O <br /> N <br /> 0 <br /> 0 <br /> 0 <br /> N <br /> O <br /> is <br /> 0 0 <br /> 0 <br /> ai <br /> o <br /> L0 <br /> m <br /> 0 <br /> 0 <br />