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S <br /> verizon" i <br /> Invoice Number Account Number Date Due Page <br /> '- 0768494$88 542058 1 X116 15 of 28: <br /> Summary for Pwm Lacasse !pad: 541-514-6850 <br /> 151-9479 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 07/11 —08/10 10.00 z <br /> SMB UNL Talk&TXT 30GB $10.00 <br /> (see pg 3) x <br /> Usage and Purchase Charges <br /> Have more questions about your charges? Data Allowance) Used Billable Cost i. <br /> Get details for usage charges atI <br /> Unbilled Usage from Previous Months <br /> www.vzw.com/mybusinessaccOUrtt. (Data usage is applied against any remaining allowance for the month in which the usage occurred.) <br /> Gigabyte Usage gigabytes .001 -- -- <br /> 1 <br /> Current Data Usage <br /> Gigabyte Usage gigabytes 30.000 .077 -- -- 1 <br /> (shared) f <br /> Total Data $.00 =' <br /> t <br /> Total Usage and Purchase Charges $.00 <br /> Surcharges+ <br /> Fed Universal Service Charge .71 <br /> Regulatory Charge .02 <br /> Y <br /> Eugene Regis Fee Surchg .64 <br /> $1.37 ( <br /> Total Current Charges for 541-514-6850 $11.37 <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 /> z <br /> t <br /> I <br /> t <br /> t <br /> , <br /> { <br /> O <br /> O <br /> O <br /> . t <br /> V <br /> 0 <br /> O <br /> O <br /> O <br /> F <br /> O <br /> O <br /> O <br /> C <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> 3 <br /> } <br />