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verrwireress Invoice Number Account Number Date Due Page <br /> 9752167528 942058818-WW1 10/05/15 00120 1 <br /> 1 <br /> 3 <br /> Summary for Pwm R Hallett I Pad: 541-510-8478 1 <br /> i <br /> 534-9474 1 <br /> Your Plan Monthly Charges <br /> 1.Tablet Line Access 09/11 -10/10 10.00 i <br /> Data SMB 30GB $10.00 <br /> r <br /> (see pg 3) <br /> Usage and Purchase Charges <br /> Have more questions about your charges? Data Allowance Used Billable Cost I <br /> Get details for usage charges at <br /> Gigabyte Usa e <br /> www.vzw.com/mybusinessaccount. <br /> g gigabytes 30.000 .840 -- -- <br /> Y <br /> (shared) <br /> Total Data $.00 <br /> 1 <br /> Total Usage and Purchase Charges $.00 <br /> Verizon Wireless'Surcharges+ i; <br /> Regulatory Charge .02 <br /> $.02 <br /> Total Current Charges for 541-510-8478 $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 /> } <br /> 0 <br /> 0 <br /> 0 <br /> D <br /> 4 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> o <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> r <br /> c <br /> '0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0+ <br /> 0 <br /> O <br /> O <br /> 0 <br />