Meriz®nl Invoice Number Account Number Date Due Page <br /> 9765250757 ,:.742058933-00001-06/05/16 25 of 42 <br /> Summary for Pwm C Spangler [pad: 541-735-1787 <br /> 535-9479 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 05/11 —06/10 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 .010 -- -- <br /> www.vzw.comlmybusinessaccount. (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 541-735-1787 $10.02 <br /> +Percentage—based taxes,fees,and surcharges apply to charges for this line,including overage <br /> charges, plus this line's share of account charges. <br /> • <br /> '8 <br /> 0 <br /> 0 <br /> 0 <br /> C <br /> 0 <br />