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verlLnwirefess Invoice Number Account Number Date Due Page <br /> 9738622345 242059101 -00001 02/05/15 72 of 151 <br /> Summary for Pwm Grant !pad: 541 - 525 -4616 (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 300GB $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- 525 -4616 $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 /> 0 U <br /> o <br /> 0 <br /> S <br /> 0 <br /> 0 <br /> 0 <br /> 8 <br /> 0 <br /> 0 <br />