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veraz®n✓ <br /> Invoice Number Account Number Date Due Page <br /> 9757061715 7•742058933-00001-,01/05/16 14 of 28 <br /> • <br /> Summary for POS Lockhart !pad: 458-201-0552 <br /> 525-9631 <br /> Your Plan Monthly Charges <br /> Plan from 12/9—12/10 New Plan <br /> SMB UNL Talk&TXT 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. $10.67 <br /> Equipment Charges <br /> Equipment Purchase 12/08 B28 We vision—W CORP 003772513 432.48 <br /> $432.48 <br /> Verizon Wireless'Surcharges+ <br /> Regulatory Charge .04 <br /> $.04 <br /> Total Current Charges for 458-201-0552 $443.19 <br /> aPercentage—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 /> u <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> a <br />