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verijonwireless Invoice Number Account Number Date Due Page <br /> 9747066045 242059101-00004 07/05/15 9 of 29 <br /> Summary for Pwm S.W.a.T. 1 Ipad: 541-225-8792 <br /> 534-9474 <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 /> 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 ^.092 -- -- <br /> www.vzw.com/mybusinessaccount. (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 541-225-8792 $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 /> • <br /> 0 <br /> lei <br /> 8 <br />