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verizonNi Date Due Page ..Invoice Number Account Number9 <br /> 976853329874 15 —1 1 08/05116 :26 43f 47 f <br /> Summary for Pwm C Spangler !pad: 541-735-1787 <br /> t <br /> 535-9479 <br /> Your Plan Monthly Charges <br /> Tablet Line Access <br /> 07/11 —08/10 10.00 <br /> SMB UNL Talk&TXT 30GB $10.00 t <br /> (see pg 3) ) <br /> Usage and Purchase Charges <br /> Have more questions about your charges? Data Allowance Used Billable Cost is <br /> Get details for usage charges atGigabyte Usage gigabytes 30.000 .013 -- -- <br /> www.vzw.com/mybusitlessaccount. (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $•O0 <br /> I <br /> Surcharges+ I' <br /> Regulatory Charge .02 t <br /> $.02 <br /> Total Current Charges for 541-735-1787 $10.02 f <br /> t <br /> +Percentage—based taxes,fees,and surcharges apply to charges for this line,including overage x <br /> charges, plus this line's share of account charges. <br /> I <br /> 4 <br /> i <br /> 1 <br /> f <br /> f <br /> 3 <br /> i <br /> t <br /> F <br /> C. <br /> i <br /> i <br /> l: <br /> i <br /> n <br /> o <br /> 0 To i <br /> ,i <br /> 55 <br /> V 9 <br /> os <br /> OO # <br /> 1 <br /> O <br /> n <br /> o <br /> 0f. <br /> 0 <br /> O <br /> 0 <br /> 0 p <br /> D <br /> O <br /> n I <br /> g; <br /> 8o w. <br /> @: <br />