verizon' <br /> Invoice Number Account Number Date Due Page <br /> 9778475693 542058966-00001 02/05/17 18 of 32 <br /> Summary for P. Lacasse Ipad: 541-514-6850 (Includes Plan Change) <br /> 151-9479 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 01/11 —02/10 10.00 <br /> Plan from 12/11 —1/10 $10.00 <br /> SMB UNL Talk&TXT 30GB <br /> (see pg 3) Usage and Purchase Charges <br /> Plan from 1/11 —2/10 <br /> Data Allowance Used Billable Cost <br /> SMB UNL Talk&TXT 40GB Gigabyte Usage gigabytes 30.000 .049 -- -- <br /> (see pg 3) (shared) <br /> Total Data $.00 <br /> Have more questions about your charges? Total Usage and Purchase Charges $.00 <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. Surcharges+ <br /> Fed Universal Service Charge .66 <br /> Regulatory Charge .02 <br /> Eugene Regis Fee Surchg .64 <br /> $1.32 <br /> Total Current Charges for 541-514-6850 $11.32 <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 /> 0003'Ii-0068083 00000_'9 01 0000(158 3 FL 5?I 0-03.'18 <br />