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verizonJ Date Due <br /> Invoice Number Account NumberPage <br /> 9770083562 242059101-00004 09/05/16 23 of 32 <br /> Summary for Joyner Damon 2: 541-214-6940 <br /> 535-9472 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 08/11 —09/10 10.00 <br /> Data SMB 30GB $10.00 <br /> (see pg 3) <br /> Surcharges+ <br /> Have more questions about your charges? Regulatory Charge .02 <br /> Get details for usage charges at $.02 <br /> www.vzw.com/mybusinessaccount. <br /> Total Current Charges for 541-214-6940 $10.02 <br /> +Percentage—based taxes,lees,and surcharges apply to charges for this line,including overage <br /> charges, plus this line's share of account charges. <br /> 0003081-0065100-0000039 of 0000058-C23-FL-6410-03084 <br />