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verljQLPwireless Invoice Number Account Number Date Due Page <br /> 9750393481 242059101-41992 99/95/15 12 of 32 <br /> Summary for POS Loaner—Hespen !pad: 541-556-9137 <br /> 131-9650 <br /> Your Plan Monthly Charges <br /> Tablet Line Access Refund 07/13—08/10 —9.35 <br /> Plan from 7/11 —7/12 $10.00 per month/29 days refunded <br /> More Evr SMB UNL Talk&TXT 30GB <br /> Tablet Line Access 07/13—08/02 6.77 <br /> (see pg 3) $10.00 per month/21 days on plan <br /> Plan from 7/13—8/10 —$2' <br /> 58 <br /> MORE EVERYTHING DATA SMB 30GB <br /> (see pg 3) Verizon Wireless'Surcharges+ <br /> Eugene Regis Fee Surchg —.04 <br /> Have more questions about your charges? -$.04 <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. Total Current Charges for 541-556-9137 —$2.62 <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 /> ,72 <br />' k <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> '0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br />