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\IleriZenwireless <br /> Invoice Number Account Number Date Due Page <br /> 9728637945 871628793 -00003 08/08/14 21 of 58 <br /> Summary for Pwm Inspectors 2: 541 - 214 -3632 <br /> 151 -9479 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 07/14 - 08/13 10.00 <br /> More Everything SMB Data 60GB $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 -3632 $10.02 <br /> +Percentage —based taxes, fees, and surcharges apply to charges for this line, including overage <br /> charges, plus this line's share 01 account charges. <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 /> 7t. <br /> 0 <br /> U <br /> 0 <br /> 0 <br /> U <br /> m <br /> co <br /> it <br /> 0 <br /> 0 <br />