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verizppwire!ess Invoice Number Account Number Date Due Page <br /> 9752040192 242059101-00004 10/05/15 10 of 34 £; <br /> j, <br /> Summary for Pwm S.W.a.T. 1 Ipad: 541-225-8792 <br /> 534-9474 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 09/11 —10/10 10.00 t <br /> Data SMB 30GB $10.00 <br /> (see pg 3) t <br /> i <br /> Usage and Purchase Charges <br /> Have more questions about your charges? <br /> Data Allowance Used Billable Cost <br /> Get details for usage charges atGigabyte Usage gigabytes 30.000 .297 -- -- <br /> www.vzw.com/mybusinessaccount. (shared) <br /> Total Data $.00 t <br /> Total Usage and Purchase Charges $.00 <br /> I. <br /> Verizon Wireless'Surcharges+ <br /> Regulatory Charge .02 <br /> $.02 <br /> t <br /> Total Current Charges for 541-225-8792 $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 /> i <br /> e <br /> r <br /> t <br /> t <br /> i <br /> I <br /> 0 <br /> 0 <br /> 0 <br /> O 1 <br /> 0 <br /> I <br /> 0 f <br /> 0 <br /> 1. <br /> o <br /> o l' <br /> s <br /> o l <br /> o <br /> 0 <br /> 0 <br /> . <br /> 1 <br /> v <br /> 0` 5 <br /> 0 <br /> o s <br /> 's <br /> o <br /> o <br /> t <br /> I <br />