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i <br /> 1/@riOnwireless Invoice Number Account Number Date Due Page <br /> 9752040191 242059101-00003 10/05/15 7 of 31 <br /> t <br /> 1 <br /> Summary for Pwm Loaner 2 'pad: 541-214-0474 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 09/11 —10/10 10.00 <br /> 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 a. <br /> Get details for usage charges at Unbilled Usage from Previous Months <br /> www.vzw.com/mybusinessaccount. (Data usage is applied against any remaining allowance for the month in which the usage occurred.) <br /> Gigabyte Usage gigabytes .001 -- -- <br /> Current Data Usage <br /> Gigabyte Usage gigabytes 30.000 .060 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> t <br /> Verizon Wireless'Surcharges+ <br /> Regulatory Charge .02 <br /> $.02 <br /> E.r <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 /> r' <br /> f <br /> ti <br /> iit <br /> t <br /> it <br /> R' <br /> 1 <br /> n <br /> O <br /> O <br /> cin <br /> N <br /> U <br /> O I. <br /> O <br /> O <br /> O <br />, s I <br /> O <br /> O <br /> O <br /> c {' <br /> c, <br /> O t <br /> Q <br /> m <br /> O i; <br /> O .1 <br /> t <br />