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i <br /> verizon" , <br /> Invoice Number Account Number Date Due Page <br /> 9768436099 242059101-00004 08/05/16 "9 of"32 <br /> Summary for Pwm Taunya Carley !pad: 541-214-0597 <br /> 131-9425 <br /> s <br /> Your Plan Monthly Charges <br /> ti <br /> I, <br /> New Plan <br /> Data SMB 30GB Tablet Line Access 06/15—07/10 8.67 <br /> (see pg 3) $10.00 per month/26 days on new plan <br /> Month in Advance <br /> Have more questions about your charges? Tablet Line Access 07/11 —08/10 10.00 <br /> Get details for usage charges atThese are the normal monthly charges billed in advance. <br /> www.vzw.com/mybusinessaccount. $18.67 <br /> Equipment Charges <br /> Equipment Purchase 06/14 B2B We Vision—W CORP 004153950 279.99 <br /> $279.99 <br /> Usage and Purchase Charges <br /> t <br /> Data Allowance Used Billable Cost 1'. <br /> Gigabyte Usage gigabytes 30.000 .017 -- -- <br /> I_ <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br />) <br /> Surcharges+ ' <br /> Regulatory Charge .04 <br /> $.04 <br /> Total Current Charges for 541-214-0597 $298.70 <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 /> a <br /> V <br /> 0 <br /> 0 <br /> 0 <br /> V <br /> 0, <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> .,'7, <br /> 0 <br /> 0 <br />