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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9785603738 971640668-00001 Past Due 6 of 7 <br /> Summary for Parks Main: 541-514-7387 <br /> Your Plan Monthly Charges <br /> Mobile Broadband 05/11 -06/10 55.12 <br /> Mobile Broadband $55.12 <br /> $55.12 monthly charge <br /> $.25 per minute Usage and Purchase Charges <br /> Unlimited MB Allowance Data Allowance Used I Billable Cost <br /> Unlimited monthly kilobyte Unbilled Usage from Previous Months <br /> (Data usage is applied against any remaining allowance for the month in which the usage occurred.) <br /> Kilobyte Usage kilobytes 5078 -- <br /> Have more questions about your charges? Current Data Usage <br /> Get details for usage charges at Kilobyte Usage kilobytes unlimited 70,799 -- <br /> www.vzw.com/mybusinessaccount. Total Data $.00 <br /> Total Usage and Purchase Charges SAO <br /> Surcharges <br /> Regulatory Charge .02 <br /> $.02 <br /> Total Current Charges for 541-514-7387 $55.14 <br /> 0017358-0065238-0000007 of 0000010-C11-LT-6110-17375 <br />