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verlLOnwirefess Invoice Number Account Number Date Due Page <br /> 9738622345 242059101 -00001 02/05/15 54 of 151 <br /> Summary for Pwm Loaner 1 Ipad: 541 - 214 -0488 (Includes Plan Change) <br /> 534 -9479 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 01/11 — 02/10 10.00 <br /> More Evr SMB UNL TLK &TXT 3000B $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 tor 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 /> 0 <br /> 0 <br /> 0 <br /> X <br /> U <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> O <br /> O <br /> 0 <br /> 0 <br />