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verizon1 <br /> Invoice Number Account Number Date Due Page <br /> . 9765250757= 742058933 00001 06/05/16 22 of 42 <br /> 589 . <br /> Summary for Pwm Annette 'pad: 541-514-7484 <br /> 534-9479 <br /> Your Plan Monthly Charges <br /> New Plan <br /> SMB UNL Talk&TXT 30GB <br /> (see pg 3) Tablet Line Access 04112—05/10 9.67 <br /> $10.00 per month/29 days on new plan <br /> Month in Advance <br /> Have more questions about your charges? Tablet Line Access 05/11 —06/10 10.00 <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. These are the normal monthly charges billed in advance. <br /> $19.67 <br /> Usage and Purchase Charges <br /> Data Allowance Used Billable Cost <br /> Gigabyte Usage gigabytes 30.000 .144 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Verizon Wireless'Surcharges+ <br /> Regulatory Charge .04 <br /> $A4 <br /> Total Current Charges for 541-514-7484 $19.71 <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 /> 0 <br /> d <br /> 0 <br /> 0 <br /> 0 <br /> 9 <br /> •0 <br />