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verizonsi <br /> Invoice Number Account Number Date Due Page <br /> 9768572799 942058818-00001 08/05/16 8 of 32 <br /> Summary for Pwm E Johnson !pad: 541-914-5283 <br /> 131-9472 <br /> Your Plan Monthly Charges t <br /> New Plan <br /> Data SMB 30GB <br /> (see pg 3) Tablet Line Access 06/15—07/10 8.67 <br /> $10.00 per month/26 days on new plan <br /> G <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 at <br /> www.vzw.com/mybusinessaccount. These are the normal monthly charges billed in advance. <br /> $18.67 f <br /> Usage and Purchase Charges <br /> 1 <br /> Data Allowance Used Billable Cost <br /> Gigabyte Usage gigabytes 30.000 1.058 -- -- <br /> (shared) i <br /> Total Data $.00 <br /> Y <br /> Total Usage and Purchase Charges $.00 ) <br /> 1 <br /> Surcharges+ <br /> Regulatory Charge .04 <br /> $.04 <br /> t <br /> Total Current Charges for 541-914-5283 $18.71 <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 /> i' <br /> i <br /> i <br /> ti <br /> s <br /> I <br /> 1 <br />• <br /> f <br /> 0 <br /> 0 <br /> .0 3 <br /> D i <br /> 0 1 <br /> 0 <br /> o ' <br /> o <br /> `5 <br /> i <br /> 0 <br /> 0 i <br /> 0 <br /> o0 1 <br /> 1 <br /> o i <br /> 0 1 <br /> o i <br /> 0S <br /> 0 <br />