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\/<feriwireless <br /> Invoice Number Account Number Date Due Page <br /> 9721787042 871628793 -00003 Past Due 5 of 30 <br /> Summary for Pwm Inspectors 1: 541 - 214 -3542 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 03/14 — 04/13 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 -3542 $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 /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> N <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> M <br /> O <br /> e, <br /> 0 <br /> 0 <br /> u <br /> U <br /> co <br /> W <br /> m <br /> 0 <br />