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VerizonInvoice Number Account Number Date Due Page <br /> 9773402763 242059101-00002 11/05/16 20 of 32 <br /> Summary for POS Turner 'pad: 541-520-1278 <br /> 535-9642 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 10/11 —11/10 10.00 <br /> Data SMB 30GB $10.00 <br /> (see pg 3) <br /> Usage and Purchase Charges <br /> Have more questions about your charges? Data Allowance Used Billable Cost <br /> Get details for usage charges at Gigabyte Usage gigabytes 30.000 .030 -- -- <br /> www.vzw.com/mybusinessaccount. (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Surcharges+ <br /> Regulatory Charge .0y2� <br /> $.02 <br /> Total Current Charges for 541-520-1278 $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 /> 0003153-0066781-0000033 of 0000058-C23-FL-6610-03156 <br />