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verizonsi Invoice Number Account Number Date Due Page <br /> 9778475693 542058966-00001 02/05/17 27 of 32 <br /> Summary for Pwm 9474 Perrott !pad: 541-505-4871 (Includes Plan Change) <br /> 534-9474 <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 Data Allowance Used Billable Cost <br /> SMB UNL Talk&TXT 40GB Gigabyte Usage gigabytes 30.000 .116 -- -- <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/mybuslnessaccount. Surcharges+ <br /> Regulatory Charge - .02 <br /> $.02 <br /> Total Current Charges for 541-505-4871 $10.02 <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 /> o0o;'1 S 0068074-0000047 of 00000SB-C73-FL-5710-03718 <br />