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�eri LID11, wireless <br /> Invoice Number Account Number Date Due Page <br /> 9726925389 871628793 -00003 07/08/14 16 of 58 <br /> Summary for Pwm Mickelson !pad: 541 - 255 -5563 (Includes Plan Change) <br /> 131 -9472 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 06/14 — 07/13 10.00 <br /> Plan from 5/14 — 6/5 - -- <br /> MORE EVERYTHING DATA SMB 30GB $10.00 <br /> (see pg 3) Usage and Purchase Charges <br /> Plan from 6/6 — 6/13 <br /> More Everything SMB Data 6008 Data Allowance Used Billable Cost <br /> (see pg 3) Gigabyte Usage gigabytes 22.258 .059 -- -- <br /> (05/14 — 06/05) (shared) <br /> Gigabyte Usage gigabytes 15.483 .034 -- -- <br /> Have more questions about your charges? (06/06 — 06/13) (shared) <br /> Get details for usage charges at Total Data $.00 <br /> vzw.com/mybusinessaccount. Total Usage and Purchase Charges $.00 <br /> Verizon Wireless' Surcharges+ <br /> Regulatory Charge .02 <br /> $.02 <br /> Total Current Charges for 541- 255 -5563 $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 /> N <br /> o <br /> O <br /> O <br /> 0 <br /> 0 <br /> N <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> '0 <br /> 0 <br /> 0. <br /> 0. <br /> 0 <br /> 0 <br /> 0 <br /> M <br /> N <br /> O <br /> 0 <br /> 0 <br />