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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9787234299 242059101-00002 07/05/17 20 of 31 <br /> Summary for Eps 5: 541-520-7063 <br /> 535-9621 <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 $.o2 <br /> www.vzw.com/mybusinessaccount. <br /> Total Current Charges for 541-520-7063 $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 /> 0002144-0043516-0000033 of 0000056-C23-FL-6210-02146 <br />