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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9785455420 242059101-00003 06/05/17 12 of 29 <br /> Summary for Surf Maint 14: 541-214-9571 <br /> 131-9472 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 05/11 —06/10 10.00 <br /> Data SMB 30GB $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 541-214-9571 $10.02 <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 /> 000,0,1 00-1 I))0/0000010 of 0000054-C23-FL-6110-02023 <br />