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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9787234299 242059101-00002 07/05/17 9 of 31 <br /> Summary for Karleen Green: 541-650-1341 <br /> Your Plan Monthly Charges <br /> New Plan <br /> SMB UNL Talk&TXT 50GB <br /> (see pg 3) Tablet Line Access 06/02—06/10 2.90 <br /> $10.00 per month/9 days on new plan <br /> Month in Advance <br /> Have more questions about your charges? Tablet Line Access 06/11 —07/10 10.00 <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. These are the normal monthly charges billed in advance. <br /> $12.90 <br /> Surcharges+ <br /> Regulatory Charge .04 <br /> $.04 <br /> Total Current Charges for 541-650-1341 $12.94 <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 /> ()0(1?1-1-1 00-13527 0000011 010000056-C2S FL-6210-0?146 <br />