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t <br /> verizon " r <br /> Invoice Number Account Number Date Due Page <br /> E <br /> 9768436097 242059101—M02 .081116 25 of 32:= l <br /> Summary for POS Castro !pad: 541-214-3851 <br /> i <br /> 535-9672 <br /> a <br /> i <br /> Your Plan Monthly Charges <br /> Tablet Line Access 07/11 —08/10 10.00 <br /> Data SMB 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 Unbilled Usage from Previous Months <br /> www•vzw•com/mybusinessaccount• (Data usage is applied against any remaining allowance for the month in which the usage occurred.) <br /> Gigabyte Usage gigabytes .001 -- -- <br /> Current Data Usage <br /> Gigabyte Usage gigabytes 30.000 .039 -- -- <br /> (shared) <br /> Total Data $.00 <br /> t <br /> Total Usage and Purchase Charges $.00 <br /> t <br /> 3 <br /> Surcharges+ 1 <br /> Regulatory Charge .02 <br /> r <br /> $.02 <br /> ( <br /> Total Current Charges for 541-214-3851 $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 /> t <br /> F.i <br /> t <br /> 1 <br /> i <br /> 11, <br /> t <br /> t- <br /> E <br /> O <br /> O <br /> O <br /> f <br /> D <br /> O 4 <br /> O <br /> O <br /> O <br /> O 4en { <br /> O <br /> O <br /> O t <br /> v x: <br /> o t <br /> 0 <br /> 0 <br /> s <br /> o <br /> o 0' <br />