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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9766893263 742058933-00001 07/05/16 25 of 49 <br /> Summary for Pwm Hodges 'pad: 541-514-6323 <br /> 535-9479 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 06/11 —07/10 10.00 <br /> SMB UNL Talk&TXT 30GB $10.00 <br /> (see pg 3) <br /> Equipment Charges <br /> Equipment Purchase 05/17 Business Sales 000830864 26.24 <br /> Have more questions about your charges? $26.24 <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. <br /> Surcharges+ <br /> Regulatory Charge .02 <br /> $.02 <br /> Total Current Charges for 541-514-6323 $36.26 <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 /> 0 <br /> m <br /> d <br /> d <br /> O <br /> O <br /> O <br /> 0 <br /> sN <br /> 0 <br /> 0 <br />