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veri!O!Iwireless Invoice Number Account Number Date Due Page <br /> 9747120624 542058966-00001 07/05/15 7 of 16 <br /> Summary for Pwm J Riggs 3 (pad: 541-225-8565 <br /> 131-9426 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 06/11 —07/10 10.00 <br /> MORE EVERYTHING DATA 6GB $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 Unbilled Usage from Previous Months <br /> www.vzw.com/mybusinessaccount. (Data usage is applied against any remaining allowance for the month in which the usage occurred.) <br /> Gigabyte Usage gigabytes .001 -- -- <br /> Current Data Usage <br /> Gigabyte Usage gigabytes 6.000 .036 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Verizon Wireless'Surcharges+ <br /> Regulatory Charge .02 <br /> - - $.02 <br /> Total Current Charges for 541-225-8565 $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 /> 0 <br /> 0 <br /> U <br /> 0 <br /> s <br /> S <br /> 0 <br /> 0 <br /> a <br /> 0 <br /> 0 <br /> 0 <br /> S <br /> 0 <br /> s <br /> 0 <br /> 0 <br />