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V@r1,7ORwireless Invoice Number Account Number Date Due Page <br /> 9743700815 242059101 -00004 05/05/15 7 of 27 <br /> Summary for Pwm Inspectors 2: 541 - 214 -3632 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 04/11 — 05/10 10.00 <br /> More Evr SMB UNL Talk &TXT 30GB $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 Eugene Regis Fee Surchg .19 <br /> www.vzw.com /mybusinessaccount. $.21 <br /> Total Current Charges for 541- 214 -3632 $10.21 <br /> +Percentage —based taxes, fees, and surcharges apply io charges for this line, including overage <br /> charges, plus this line's share of account charges. <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> o <br /> 8 <br /> 0 <br /> co <br /> 8 <br /> 8 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br />