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verizonJcount Number Date Due Page <br /> Invoice Number Ac <br /> 9768533298 742058933—W081 08/05/16 17 of 47 <br /> ', <br /> Summary for Pwm Morrison I Pad: 541-517-7469 <br /> 131-9475 <br /> Your Plan Monthly Charges 1-- <br /> Tablet <br /> Tablet Line Access 07/11 —08/10 10.00 <br /> $10.00 1' <br /> SMB UNL Talk&TXT 30GB r <br /> (see pg 3) 4 <br /> Usage and Purchase Charges I <br /> Have more questions about your charges? Data Allowance' Used I Billable I Cost I <br /> Get details for usage charges at Unbilled Usage from Previous Months <br /> www.vzw.com/mybuslnessacCOUrit• (Data usage is applied against any remaining allowance for the month in which the usage occurred.) <br /> Gigabyte Usage gigabytes' I .001 I -- I -- <br /> Current Data Usage <br /> Gigabyte Usage gigabytes 30.000 .885 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> I <br /> Surcharges+ <br /> Regulatory Charge .02 <br /> $.02 Y <br /> Total Current Charges for 541-517-7469 $10.02 I. <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 /> t5 <br /> y <br /> t <br /> 3: <br /> E <br /> 1 <br /> f <br /> 6 <br /> n <br /> h <br /> O <br /> O <br /> r <br /> m <br /> C <br /> V <br /> T, <br /> O <br /> O <br /> a <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> 0 <br /> n <br /> 0 <br /> O <br /> O <br />