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1' <br /> VerlZQOwireiess Invoice Number Account Number Date Due Page I <br /> 9752040192 242059101-00004 1E1/05/15 13 of 311 <br /> Summary for Pwm Loaner 4 !pad: 541-225-8498 <br /> 534-9479 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 09/11 —10/10 10.00 <br /> Data SMB 30GB $10.00 <br /> (see pg 3) <br /> Usage and Purchase Charges <br /> I <br /> Have more questions about your charges? Data (Allowance Used Billable Cost I' <br /> Get details for usage charges at <br /> 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 .002 -- -- <br /> Current Data Usage <br /> Gigabyte Usage gigabytes 30.000 .102 -- -- <br /> (shared) I <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 g <br /> I <br /> Verizon Wireless'Surcharges+ <br /> Regulatory Charge .02 <br /> $.02 i: <br /> 1 <br /> Total Current Charges for 541-225-8498 $10.02 <br /> +Percentage—based taxes,fees,and surcharges apply to charges tor this line,including overage ( <br /> charges, plus this line's share of account charges. t <br /> r• <br /> i <br /> i <br /> ( <br /> i. <br /> i <br /> 1. <br /> 1 <br /> r. <br /> ; <br /> a <br /> 0 <br /> o <br /> , <br /> o & <br /> to <br /> o <br /> of <br /> o t <br /> o <br /> 0 <br /> o <br /> o i <br /> v <br /> 0, <br /> 0 <br /> m <br /> 0 <br /> 0 <br /> 0 <br />