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ver�Zon vvireless Invoice Number Account Number Date Due Page <br /> 9742006944 242059101 -00004 04/05/15 5 of 27 <br /> Summary for Pwm Loaner 1 Ipad: 541 - 214 -0488 <br /> Your Plan Monthly Charges <br /> New Plan <br /> More Evr SMB UNL Talk &TXT 30GB <br /> (see pg 3) Tablet Line Access 02/11 — 03/10 10.00 <br /> $10.00 per month / full month on new plan <br /> Month in Advance <br /> Have more questions about your charges? <br /> Get details for usage charges at Tablet Line Access 03/11 — 04/10 10.00 <br /> www.vzw.com/mybusinessaccount. These are the normal monthly charges billed in advance. <br /> $20.00 <br /> Verizon Wireless' Surcharges+ ++ <br /> Fed Universal Service Charge 1.29 <br /> Regulatory Charge .02 <br /> Eugene Regis Fee Surchg .65 <br /> - -- $1.96 <br /> Total Current Charges for 541 -214- 0488 $21.96 <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 /> U <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> O <br /> O <br /> 8 <br /> 0 <br /> s <br /> 8 <br />