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verizQnwireless Invoice Number Account Number Date Due Page <br /> 9748858597 942058818-00001 08/05/15 14 of 26 <br /> Summary for R.I.T.S. Loaner 3: 541-510-2917 <br /> 534-9479 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 07/11 —08/10 10.00 <br /> MORE EVERYTHING DATA SMB 30GB $10.00 <br /> (see pg 3) <br /> Verizon Wireless'Surcharges; <br /> Have more questions about your charges? Regulatory Charge .18 <br /> Get details for usage charges at $.18 <br /> www.vzw.com/mybusinessaccount. <br /> Total Current Charges for 541-510-2917 $10.18 <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 /> U <br /> th <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br />