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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9775070496 242059101-00004 Past Due 13 of 32 <br /> Summary for Pwm 9479 Inspectors 2: 541-214-3632 <br /> 151-9479 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 11/11 —12/10 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 541-214-3632 $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 /> 0003174-0067363-0000019 of 0000058-C23-FL-6710-03177 <br />