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verIZnwireless Invoice Number Account Number Date Due Page <br /> 9743700814 242059101 -00003 05/05/15 16 of 31 <br /> Summary for Pwm Olson !pad: 541 - 520 -5180 <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 $.02 <br /> www.vzw.com /mybusinessaccount. <br /> Total Current Charges for 541- 520 -5180 $10.02 <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 /> O <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br />