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. <br /> verizon‘i count Number Date Due Page <br /> Invoice Number Ac <br /> 971 332 742058933-00001 08/05/16 14 of 417 s; <br /> Summary for Kristi Hayden: 541-525-2763 <br /> 131-9410-621045 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 07/11 —08/10 10.00 <br /> SMB UNL Talk&TXT 30GB $10.00 <br /> (see pg 3) <br /> Surcharges+ <br /> Have more questions about your charges? Regulatory Charge .02 <br /> $.02 <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. <br /> Total Current Charges for 541-525-2763 $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 /> I <br /> f <br /> I <br /> I <br /> i <br /> i <br /> 4y <br /> , <br /> k <br /> Li <br /> i <br /> is <br /> I <br /> n <br /> 3 k <br /> Y <br /> O <br /> . <br /> , <br /> O <br /> O <br /> O <br /> 0 <br /> O <br /> 0 <br /> riO <br /> O $ <br /> O 5 <br /> O <br /> O [s <br /> 0 <br />