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verizonfInvoice Number Account Number Date Due Page <br /> 9778657622 371628681-00001 02/08/17 56 of 59 <br /> Summary for POS Sheehan 'pad: 541-650-1577 <br /> 535-9672 <br /> Your Plan Monthly Charges <br /> New Plan <br /> SMB UNL Talk&TXT 30GB Tablet Line Access 01/11 —01/13 .97 <br /> (see pg 3) $10.00 per month/3 days on new plan <br /> Month in Advance <br /> Have more questions about your charges? Tablet Line Access 01/14-02/13 10.00 <br /> Get details for usage charges at These are the normal monthly charges billed in advance. <br /> vuww.vzw.com/mybusinessaccount. $10.97 <br /> Usage and Purchase Charges <br /> Data Allowance Used Billable Cost <br /> Gigabyte Usage gigabytes 30.000 .001 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Surcharges+ <br /> Regulatory Charge .04 <br /> $.04 <br /> Total Current Charges for 541-650-1577 $11.01 <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 /> ti. <br /> l:k' <br /> 0001063 0040593-0000071 at 0000078(24 BK 3 13 01081 <br />