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V <br /> verlLnwireiess Invoice Number Account Number Date Due Page <br /> 9738622345 242059101 -00001 02/05/15 60 of 151 <br /> Summary for Pwm Justin White: 541 - 520 -1843 (Includes Plan Change) <br /> 534 -9479 <br /> Your Plan Monthly Charges <br /> Smartphone Line Access 01/11 — 02/10 40.00 <br /> More Evr SMB UNL TLK &TXT 300GB $40.00 <br /> (see pg 3) <br /> Verizon Wireless' Surcharges+ <br /> Have more questions about your charges? Fed Universal Service Charge .57 <br /> Get details for usage charges at Regulatory Charge .18 <br /> www.vzw.com /mybusinessaccount. Eugene Regis Fee Surchg .55 <br /> $1.30 <br /> Total Current Charges for 541- 520 -1843 $41.30 <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 /> F. <br /> M <br /> U <br /> o <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O Q <br /> O o p <br /> I O <br /> I O <br />