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verizonInvoice Number Account Number Date Due Page <br /> 9781922088 742058933-00001 04/05/17 7 of 44 <br /> Summary for POS Miron Ipad: 541-852-0489 <br /> KARLEEN.M.GREEN@CI.EUGENE.OR.US <br /> Your Plan Monthly Charges <br /> New Plan <br /> SMB UNL Talk&TXT 30GB Tablet Line Access 02/22—03/10 6.07 <br /> (see pg 3) $10.00 per month/17 days on new plan <br /> Month in Advance <br /> Have more questions about your charges? Tablet Line Access 03/11 —04/10 10.00 <br /> Get details for usage charges at These are the normal monthly charges billed in advance. <br /> www.vzw.com/mybusinessaccount. $16.07 <br /> Usage and Purchase Charges <br /> Data Allowance Used Billable Cost <br /> Gigabyte Usage gigabytes 30.000 .998 -- -- <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 541-852-0489 $16.11 <br /> +Percentage—based taxes,lees,and surcharges apply to charges for this line,including overage <br /> charges, plus this line's share of account charges. <br /> • <br /> 0000788-0044646-0000007 of 0000064(1-1 WS.' I0 00-;, <br />