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verizon' <br /> Invoice Number Account Number Date Due Page <br /> 9775129669 542058966-00001 12/05/16 21 of 31 <br /> Summary for Pwm 9474 Perrott 'pad: 458-210-8656 <br /> 534-9474 <br /> Your Plan Monthly Charges <br /> Previous Plan <br /> SMB UNL Talk&TXT 30GB <br /> (see pg 3) Tablet Line Access Refund 11/08—11/08 —.32 <br /> $10.00 per month/1 day refunded <br /> Tablet Line Access Refund 11/09—11/10 —.65 <br /> Have more questions about your charges? $10.00 per month/2 days refunded <br /> Get details for usage charges at New Plan <br /> www.vzw.com/mybusinessaccount. <br /> Tablet Line Access 11/10— 11/10 .32 <br /> $10.00 per month/1 day on new plan <br /> Month in Advance <br /> Tablet Line Access 11/11 —12/10 10.00 <br /> These are the normal monthly charges billed in advance. <br /> $9.35 <br /> Usage and Purchase Charges <br /> Data Allowance Used Billable Cost <br /> Gigabyte Usage gigabytes 30.000 .177 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Surcharges+ <br /> Regulatory Charge .02 <br /> $.02 <br /> Total Current Charges for 458-210-8656 $9.37 <br /> +Percentage—based taxes,tees,and surcharges apply to charges for this line,including overage <br /> charges, plus this line's share of account charges. <br /> 000;176-0067412-0000035 of 0000056-C23-FL-6710-03179 <br />