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vert7onwireless Invoice Number Account Number Date Due Page <br /> 9748730110 242059101-00003 08/05/15 7 of 31 <br /> Summary for Pwm Loaner 2 !pad: 541-214-0474 <br /> Your Plan Monthly Charges <br /> Tablet Line Access _ 07/11 —08/10 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 .080 -- -- <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 541-214-0474 $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 /> 0 <br /> in <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> O <br /> O <br /> O <br /> 0 <br /> 0 <br /> 9 <br /> 0 O <br /> O <br /> O <br /> O <br /> 0 <br />