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\feriZpnwireless <br /> Invoice Number Account Number Date Due Page <br /> 9721787042 871628793 -00003 Past Due 12 of 30 <br /> Summary for Pwm Brooks !pad: 541 - 505 -0258 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 03/14 — 04/13 10.00 <br /> More Everything Data SMB 30GB $10 <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 30.000 .037 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges S.00 <br /> Verizon Wireless' Surcharges - <br /> Regulatory Charge .02 <br /> $.02 <br /> Total Current Charges for 541- 505 -0258 $10.02 <br /> +Percentage —based taxes, tees, and surcharges apply to charges tor this line, including overage <br /> charges, plus this line's share of account charges. <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> N <br /> 8 <br /> 8 <br /> 0 <br /> 0) <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> ii <br /> 0 <br /> 0 <br /> U <br /> m <br /> 0) <br /> 0 <br /> ii <br /> 0 <br />