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verizonInvoice Number Account Number Date Due Page <br /> 9783636201 242059101-00004 05/05/17 15 of 32 <br /> Summary for Pwm 9479 Inspectors 2: 541-214-3632 <br /> 151-9479 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 04/11 —05/10 10.00 <br /> SMB UNL Talk&TXT 40GB $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 Eugene Regis Fee Surchg .19 <br /> www.vzw.com/mybusinessaccount. $21 <br /> Total Current Charges for 541-214-3632 $10.21 <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 /> 0002055 0041744 0000023 of 0000058 C23 FL 6010 02 05 7 <br />