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verizon" <br /> Invoice Number Account Number Date Due Page <br /> ' 9757061715 .42058933-00001 01/05/16. 9 of 28_ <br /> • <br /> Summary for Kristi Hayden: 541-525-2763 <br /> 131-9410-621045 <br /> Your Plan Monthly Charges <br /> Plan from 12/9—12/10 Previous Plan <br /> SMB UNL Talk&TXT 30G6 Tablet Line Access Refund 12/09— 12/10 —.67 <br /> (see pg 3) $10.00 per month/2 days refunded <br /> Plan from 11/11 —12/8 New Plan <br /> Data SMB 30GB Tablet Line Access 12/09—12/10 .67 <br /> (see pg 3) $10.00 per month/2 days 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 /> Verizon Wireless'Surcharges+ <br /> Regulatory Charge .02 <br /> $.02 <br /> Total Current Charges for 541-525-2763 $10.02 <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 /> 0 <br /> 0 <br /> • <br /> u <br /> 0 <br /> 0 <br /> m <br />