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Vefl7Q lwirefess Invoice Number Account Number Date Due Page <br /> 9750483923 742058933-00001 0W05/15 7 of 17 <br /> Summary for Pwm Morrison I Pad: 541-517-7469 <br /> 131-9471 <br /> Your Plan Monthly Charges <br /> New Plan <br /> MORE EVERYTHING DATA 8GB <br /> (see pg 3) Tablet Line Access 08/10—08/10 .32 <br /> $10.00 per month/1 day on new plan <br /> Month in Advance <br /> Have more questions about your charges? <br /> Tablet Line Access 08/11 —09/10 10.00 <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. These are the normal monthly charges billed in advance. <br /> $10.32 t' <br /> Verizon Wireless'Surcharges+ <br /> Regulatory Charge .04 <br /> $.04 <br /> Total Current Charges for 541-517-7469 $10.36 <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 /> 0 <br /> o <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> `o <br /> 0 <br /> • <br /> o <br /> 0 <br /> rn <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br />