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verizon1 <br /> Invoice Number Account Number Date Due Page <br /> 9758699342 742058933-00001 02/05/16 12 of 36 <br /> Summary for Pwm Morrison I Pad: 541-517-7469 <br /> 131-9471 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 01/11 —02/10 10.00 <br /> SMB UNL Talk&TXT 30GB $10.00 <br /> (see pg 3) <br /> Usage and Purchase Charges <br /> Have more questions about your charges? Data Allowance Used Billable Cost <br /> Get details for usage charges at Gigabyte Usage gigabytes 30.000 .054 -- <br /> www.vzw.com/mybusinessaccount. (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 541-517-7469 $10.02 <br /> +Percentage—based taxes,tees,and surcharges apply to charges tar this line,including overage <br /> charges, plus this line's share at account charges. <br /> 0 <br /> I <br /> 0 <br /> 8 <br />