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verrznwireless Invoice Number Account Number Date Due Page <br /> 9742006943 242059101 -00003 04/05/15 29 of 31 <br /> Summary for Pwm Cody Anders 'pad: 541 - 600 -6418 <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 /rnybusinessaccount. 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 - 600 - 6418 $20.02 <br /> +Percenlage —based taxes, tees, and surcharges apply to charges for this line, including overage <br /> charges, plus this line's share of account charges. <br /> O <br /> in <br /> N <br /> U <br /> oO Q 4 � <br /> v <br /> 8 <br />