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verimnwireless Invoice Number Account Number Date Due Page <br /> 9740317303 242059101 -00001 03/05/15 63 of 154 <br /> Summary for Pwm Justin White: 541 - 520 -1843 (Includes Plan Change) <br /> 534 -9479 <br /> Your Plan Monthly Charges <br /> Smartphone Line Access 02/11 — 03/10 40.00 <br /> Plan from 2/11 — 3/10 540,00 <br /> More Evr SMB UNL Talk &TXT 30GB <br /> (see pg 3) <br /> Verizon Wireless' Surcharges+ <br /> Fed Universal Service Charge .54 <br /> Have more questions about your charges? Regulatory Charge .18 <br /> Get details for usage charges at Eugene Regis Fee Surchg .51 <br /> www.vzw.com /mybusinessaccount. $1.23 <br /> Total Current Charges for 541- 520 - 1843 $41.23 <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 /> 0 <br /> 0 <br /> 0 <br /> X <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 /> Q <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br />