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VorlZelwrreless Invoice Number Account Number Date Due Page <br /> 9732047366 871628793 -00003 10/08/14 47 of 58 <br /> Summary for Pwm Inspectors 1: 541 - 214 -3542 <br /> 535 -9479 <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 $.02 <br /> www.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 /> co <br /> 7, <br /> fD <br /> V <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> m <br /> 8 <br /> O <br />