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verizoni <br /> Invoice Number Account Number Date Due Page <br /> 9756963168 242059101-00003 01/05/,16-_11 of 3T. . <br /> Summary for Pwm Mickelson !pad: 541-255-5563 <br /> Your Plan Monthly Charges <br /> Plan from 11/11 —12/9 Previous Plan <br /> SMB UNL Talk&TXT 30GB Tablet Line Access Refund 12/10— 12/10 —.33 <br /> (see pg 3) $10.00 per month/1 day refunded <br /> Plan from 12/10—12/10 New Plan <br /> Data SMB 30GB Tablet Line Access 12/10— 12/10 .33 <br /> (see pg 3) $10.00 per month/1 day on new plan <br /> Month in Advance <br /> Have more questions about your charges? Tablet Line Access 12/11 —01/10 10.00 <br /> Get details for usage charges at These are the normal monthly charges billed in advance. <br /> www.vzw.com/mybusinessaccount. $10.00 <br /> Usage and Purchase Charges <br /> Data Allowance Used Billable Cost <br /> Gigabyte Usage gigabytes 29.000 .032 -- -- <br /> (11/11 —12/09) (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Verizon Wireless'Surcharges+ <br /> Regulatory Charge .02 <br /> $.02 <br /> Total Current Charges for 541-255-5563 $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 /> g <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 5 <br /> 0 <br /> 0 <br />