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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9787234299 242059101-00002 07/05/17 11 of 31 <br /> Summary for North 1: 541-214-3399 <br /> 011-9661 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 06/11 —07/10 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,fees,and surcharges apply to charges for this line,including overage <br /> charges, plus this line's share of account charges. <br /> 0002 144 0043525-000001 5 of 0000056-Q3-FL-6210-02146 <br />