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verizon" <br /> Invoice Number Account Number Date Due Page <br /> 9756963168 —.24205910140003 01/05/16 6 of 31 <br /> Summary for Pwm Ferchland !pad: 541-214-0088 <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 .020 -- -- <br /> (11/11 — 12/09) (shared) <br /> Gigabyte Usage gigabytes 1.000 .006 -- -- <br /> (12/10—12/10) (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Verizon Wireless'Surcharges+ <br /> Fed Universal Service Charge —.02 <br /> Regulatory Charge .02 <br /> Eugene Regis Fee Surchg —.02 <br /> —$.02 <br /> Total Current Charges for 541-214-0088 $9.98 <br /> +Percentage—based taxes,tees,and surcharges apply to charges for this line,including overage <br /> charges, plus this line's share of account charges. <br /> 8 <br /> d <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br />