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verizoniInvoice Number Account Number Date Due Page <br /> 9778475693 542058966-00001 02/05/17 31 of 32 <br /> Summary for P. Supervisor Ipad: 541-214-0699 (Includes Plan Change) <br /> 535-9661 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 01/11 –02/10 10.00 <br /> — -- - $10.00 <br /> Plan from 12/11 –1/10 <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 .003 -- -- <br /> (see pg 3) (shared) <br /> Total Data $.00 <br /> Have more questions about your charges? <br /> Total Usage and Purchase Charges <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. Surcharges+ 02 <br /> Regulatory Charge – – <br /> $.02 <br /> Total Current Charges for 541-214-0699 <br /> $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 />£a <br /> 0001219-0068070-0000055 of 0000058-C93-FI-5710109718 <br />