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verizoW <br /> Invoice Number Account Number Date Due Page <br /> -- <br /> 9763567454 542058966'0000f 05/05/16 24 of 2511i <br /> Summary for POS Weekend Supervisor: 541-214-0699 <br /> 535-9661 <br /> Your Plan Monthly Charges <br /> Previous Plan <br /> Plan from 4/8—4/10 <br /> SMB UNL Talk&TXT 3068 Tablet Line Access Refund 04/08—04/10 —.97 <br /> (see pg 4) $10.00 per month/3 days refunded <br /> Plan from 3/11 —4/7 New Plan <br /> Data SMB 3068 Tablet Line Access 04/08—04/10 .97 <br /> (see pg 4) $10.00 per month/3 days on new plan <br /> Month in Advance <br /> Have more questions about your charges? Tablet Line Access 04/11 -05/10 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 l Billable I Cost <br /> Unbilled Usage from Previous Months <br /> (Data usage is applied against any remaining allowance for the month in which the usage occurred.) <br /> Gigabyte Usage gigabytes' .004 -- -- <br /> Current Data Usage <br /> Gigabyte Usage gigabytes 27.097 .051 -- -- <br /> (03/11 —04/07) (shared) <br /> Gigabyte Usage gigabytes 2.904 .002 -- -- <br /> (04/08—04/10) (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 541-214-0699 $10.02 <br /> +Percentage—based taxes,tees,and surcharges apply to charges tar this line,including overage <br /> charges, plus this line's share of account charges. <br /> L <br /> S <br /> 0 <br /> 0 <br /> b <br /> 8 <br /> 0 <br /> 0 <br />