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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9783636199 242059101-00002 05/05/17 10 of 32 «M <br /> Summary for POS 9661 Jamison !pad: 541-214-3399 <br /> 011-9661 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 04/11 —05/10 10.00 <br /> SMB UNL Talk&TXT 50GB $10.00 <br /> (see pg 3) <br /> Surcharges+ <br /> Have more questions about your charges? Regulatory Charge .02 <br /> Get details for usage charges at $.02 <br /> www.vzw.com/mybusinessaccount. <br /> Total Current Charges for 541-214-3399 $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 /> 0001053 0041 691-000001 3 of 0000058 C2 3 FL 6010 02055 <br />