ver/Lnwireless Invoice Number Account Number Date Due Page <br /> 9743756194 542058966 -00001 05/05/15 14 of 16 <br /> Summary for Pwm It Loaner !pad: 541 - 514 -5478 <br /> 535 -9479 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 04/11 — 05/10 10.00 <br /> MORE EVERYTHING DATA 6GB $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- 514 -5478 $10.02 <br /> +Percentage —based taxes, fees, and surcharges apply to charges for this line, including overage <br /> charges, plus this line's share 01 account charges. <br /> 0' <br /> 0 <br /> 0 <br /> U <br /> z <br /> m <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> O <br /> O <br /> O <br /> 4 <br /> Q' <br /> O <br /> O <br />