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veriZOnwireiess Invoice Number Account Number Date Due Page <br /> 9745515120 942058818 -00001 06/05/15 21 of 22 <br /> Summary for POS Lockhart 'pad: 541 - 214 -6952 <br /> 632 -9620 <br /> Your Plan Monthly Charges <br /> New Plan <br /> MORE EVERYTHING DATA SMB 30GB <br /> (see pg 3) Tablet Line Access 04/20 — 05/10 7.00 <br /> $10.00 per month / 21 days on new plan <br /> Month in Advance <br /> Have more questions about your charges? Tablet Line Access 05/11 — 06/10 10.00 <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. These are the normal monthly charges billed in advance. <br /> $17.00 <br /> Equipment Charges <br /> Equipment Purchase 04/17 Silver Spring — Gov' 001094161 529.99 <br /> $529.99 <br /> Usage and Purchase Charges <br /> Data Allowance Used Billable Cost <br /> Gigabyte Usage gigabytes 30.000 .098 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Verizon Wireless' Surcharges <br /> Regulatory Charge .04 <br /> $.04 <br /> Total Current Charges for 541 - 214 -6952 $547.03 <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 /> 4 <br /> O <br /> U <br /> O <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> O <br /> G <br /> O <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> O <br /> 0 O <br /> O <br /> 0 <br /> 0 <br /> 0 <br />