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\ /veri,�on <br /> Invoice Number Account Number Date Due Page <br /> 9725215902 871628793 -00004 06/08/14 8 of 29 <br /> Summary for Pwm Olson 'pad: 541- 520 -5180 <br /> 131 -9429 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 05/14 — 06/13 10.00 <br /> MORE EVERYTHING DATA SMB 30GB $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. Gigab Usage gigabytes 30.000 .041 -- -- <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- 520 -5180 $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 /> 0 <br /> 0 <br /> 0 <br /> 6 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 2 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0. <br /> 0 <br /> 0 <br /> cl <br />