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verizon/ Invoice Number Account Number Date Due Page <br /> 9778416093 242059101-00004 02/05/17 14 of 32 <br /> Summary for Pwm 9479 Inspectors 2: 541-214-3632 <br /> 151-9479 <br /> Your Plan Monthly Charges <br /> Previous Plan <br /> SMB UNL Talk&TXT 40GB <br /> (see pg 4) Tablet/Jetpack/Usb/Hf/CD Refund 12/11 —01/10 —10.00 <br /> $10.00 per month/full month refunded <br /> New Plan <br /> Have more questions about your charges? Tablet Line Access 12/11 -01/10 10.00 <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. $10.00 per month/full month on new plan <br /> Month in Advance <br /> Tablet Line Access 01/11 —02/10 10.00 <br /> These are the normal monthly charges billed in advance. <br /> $10.00 <br /> Surcharges+ <br /> Regulatory Charge .02 <br /> Eugene Regis Fee Surchg .39 <br /> $.41 <br /> Total Current Charges for 541-214-3632 $10.41 <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 /> ono;J 1-1 OI)6H0'i!S 00000,1 of 00000 i8 ';H ,'10( >>I <br />