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verIZnwirefess Invoice Number Account Number Date Due Page <br /> 9732047366 871628793 -00003 10/08/14 20 of 58 <br /> Summary for POS Loaner — Hespen !pad: 541- 556 -9137 <br /> 131 -9650 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 09/14 —10/13 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 S.02 <br /> www.vzw.com/nnybusinessaccount. <br /> Total Current Charges for 541 - 556 - 9137 $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 /> co <br /> C <br /> f0 <br /> R <br /> 0 <br /> 8 <br /> 8 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> r, <br /> N <br /> O <br /> 0 <br /> 0 <br /> 0 <br />