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verlLnwireless Invoice Number Account Number Date Due Page <br /> 9745386437 242059101 -00001 06/05/15 45 of 66 <br /> Summary for Pwm 9472 Var. Sfm Crew: 541 - 913 -9587 <br /> 535 -9472 <br /> Your Plan Monthly Charges <br /> Basic Phone Line Access Refund 04/16 — 05/10 —25.00 <br /> More Evr SMB UNL Talk &TXT 30GB $30.00 per month / 25 days refunded <br /> (see pg 3) - $25.00 <br /> Have more questions about your charges? Verizon Wireless' Surcharges+ <br /> Get details for usage charges at Fed Universal Service Charge — .43 <br /> www.vzw.com /mybusinessaccount. Eugene Regis Fee Surchg -.41 <br /> -$.84 <br /> Total Current Charges for 541- 913 -9587 425.84 <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 /> th <br /> 0 <br /> 0 <br /> 0 <br /> 07 <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> O <br /> 9 <br /> O <br /> 0 <br /> 0 <br />