VernZQDwireless Invoice Number Account Number Date Due Page <br /> 9750520473 942058818-00001 09/05/15 26 of 30 <br /> Summary for POS Cary—Hobbs I Pad: 541-214-0607 <br /> 535-9642 <br /> Your Plan Monthly Charges <br /> MORE EVERYTHING DATA SMB 30GB New Plan <br /> (see pg 3) Tablet Line Access 08/04—08/10 2.26 <br /> $10.00 per month/7 days on new plan <br /> Month in Advance <br /> Have more questions about your charges? <br /> Get details for usage charges at Tablet Line Access 08/11 —09/10 10.00 <br /> www.vzw.com/mybusinessaccount. These are the normal monthly charges billed in advance. <br /> $12.26 <br /> Usage and Purchase Charges <br /> Data Allowance Used Billable Cost <br /> Gigabyte Usage gigabytes 30.000 .575 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Verizon Wireless'Surcharges+ <br /> Regulatory Charge .04 <br /> $.04 <br /> Total Current Charges for 541-214-0607 $12.30 <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 /> 3;. <br /> 0 <br /> V <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> Q <br /> 0 <br /> 0 <br /> 0 <br />