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verizorri <br /> Invoice Number Account Number Date Due Page <br /> 9763606188 742058933-00001 05/05/16 31 of44 <br /> Summary for Na Ops Temp 2: 541-285-7747 <br /> 535-9642 <br /> Your Plan Monthly Charges <br /> SMB UNL Talk&TXT 30GB New Plan <br /> (see pg 3) Tablet Line Access 03/29—04/10 4.19 <br /> $10.00 per month/13 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 <br /> www.vzw.com/mybusinessaccount. These are the normal monthly charges billed in advance. <br /> $14.19 <br /> Usage and Purchase Charges <br /> Data Allowance Used Billable Cost <br /> Gigabyte Usage gigabytes 30.000 .062 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Verizon Wireless'Surcharges+ <br /> Regulatory Charge .04 <br /> $.04 <br /> Total Current Charges for 541-285-7747 $1423 <br /> *Percentage—based taxes,fees,and surcharges apply to charges for this fine,including overage <br /> charges, plus this line's share of account charges. <br /> • <br /> 0 <br /> 0 <br /> $C <br /> 8 <br /> 0 <br />