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ver►� nwireress Invoice Number Account Number Date Due Page <br /> 9733746739 871628793 -00004 11/08/14 12 of 32 <br /> Summary for Pwm Loaner 1 !pad: 541 - 214 -0488 <br /> 534 -9479 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 10/14 — 11/13 10.00 <br /> MORE EVERYTHING DATA SMB 30GB $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 -0488 $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 /> rn <br /> 0 <br /> V <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 /> N. <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br />