verizQAwireless Invoice Number Account Number Date Due Page <br /> 9742006943 242059101 -00003 04/05/15 15 of 31 <br /> Summary for Pwm Slavkovsky 'pad: 541 - 510 -4205 <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? Tablet Line Access 03/11 — 04/10 10.00 <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. These are the normal monthly charges billed in advance. <br /> $20.00 <br /> Verizon Wireless' Surcharges <br /> Regulatory Charge .02 <br /> $.02 <br /> Total Current Charges for 541 - 510 - 4205 $20.02 <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 /> LL <br /> ro <br /> .n <br /> g <br />