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• <br /> • <br /> verizon' <br /> Invoice Number Account Number Date Due Page <br /> 9763606188 742058933 00001 05/05/16 15 of 44 <br /> Summary for Pim Morrison I Pad: 541-517-7469 <br /> 131-9475 <br /> Your Plan Monthly Charges <br /> Tablet We Access 04/11 —05/10 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 Unbilled Usage from Previous Months <br /> www.vzw.com/mybusinessaccount. (Data usage is applied against any remaining allowance tar the month in which the usage occurred.) <br /> Gigabyte Usage gigabytes .001 -- -- <br /> Current Data Usage <br /> Gigabyte Usage gigabytes 30.000 .309 -- -- <br /> (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 for this line,including overage <br /> charges, plus this line's share of account charges. <br /> 00 <br /> a <br /> 0 <br /> 0 <br /> e <br /> 8 <br />