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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9785455419 242059101-00002 06/05/17 15 of 32 <br /> Summary for POS 9650 Bellmore 'pad: 541-510-5580 <br /> 131/535-9650 SPLIT <br /> Your Plan Monthly Charges <br /> Tablet Line Access Refund 04/12—05/10 —9.67 <br /> SMB UNL Talk&TXT 50GB $10.00 per month/29 days refunded <br /> (see pg 3) —$9.67 <br /> Usage and Purchase Charges <br /> Have more questions about your charges? <br /> Get details for usage charges at Data Allowance Used Billable Cost <br /> www.vzw.com/mybusinessaccount. Gigabyte Usage gigabytes 50.000 .001 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Surcharges+ <br /> Eugene Regis Fee Surchg —.04 <br /> 4.04 <br /> Total Current Charges for 541-510-5580 —$9.71 <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 /> OOU_6 0041114 0000023 or 0000038 )3 11 6110 02074 <br />