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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9775070496 242059101-00004 Past Due 22 of 32 <br /> Summary for Joyner Damon 1: 541-214-4836 <br /> 535-9472 <br /> Your Plan Monthly Charges <br /> Tablet Line Access Refund 10/19—11/10 —7.42 <br /> Data SMB 30GB $10.00 per month/23 days refunded <br /> (see pg 3) <br /> —$7.42 <br /> Have more questions about your charges? Total Current Charges for 541-214-4836 —$7.42 <br /> Get details for usage charges at <br /> www.vzw.conn/mybusinessaccount. <br /> 0003174 0067354-0000037 of 0000058-C23-FL-6710-03177 <br />