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ver�7onuvireiess Invoice Number Account Number Date Due Page <br /> 9747066045 242059101-00004 07/05/15 8 of 29 <br /> Summary for Pwm Inspectors 2: 541-214-3632 <br /> 151-9479 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 06/11 —07/10 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 Eugene Regis Fee Surchg .19 <br /> www.vzw.com/mybusinessaccount. $21 <br /> Total Current Charges for 541-214-3632 $10.21 <br /> +Percentage—based taxes,tees,and surcharges apply to charges for this line,including overage <br /> charges, plus this line's share of account charges. <br /> N <br /> 0 <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> 0 <br /> O <br /> O <br /> co <br /> co <br /> O <br /> O <br /> S <br /> 0 <br />