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verizonwireless Invoice Number Account Number Date Due Page <br /> 9743700814 242059101 -00003 05/05/15 6 of 31 <br /> Summary for Pwm Ferchland Ipad: 541 - 214 -0088 <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 /> Usage and Purchase Charges <br /> Have more questions about your charges? Data Allowance Used Billable Cost <br /> Get details for usage charges at Gigabyte Usage gigabytes 30.000 .035 -- -- <br /> www.vzw.com /mybusinessaccount. (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Verizon Wireless' Surcharges+ <br /> Fed Universal Service Charge .66 <br /> Regulatory Charge .02 <br /> Eugene Regis Fee Surchg .64 <br /> $132 <br /> Total Current Charges for 541- 214 -0088 $11.32 <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 /> 0 <br /> 0 <br /> 0 <br /> U <br /> 0 <br /> O <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> O <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> 0 <br />