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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9787234300 242059101-00003 07/05/17 13 of 27 M4 <br /> Summary for Surf Maint 4: 541-255-5563 <br /> 131-9472 <br /> Your Plan Monthly Charges <br /> Previous Plan <br /> SMB UNL Talk&TXT 30GB <br /> (see pg 3) Tablet/Jetpack/Usb/Hf/CD Refund 05/11 —06/10 —10.00 <br /> $10.00 per month/full month refunded <br /> New Plan <br /> Have more questions about your charges? Tablet Line Access 05/11 —06/10 10.00 <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. $10.00 per month/full month on new plan <br /> • <br /> Month in Advance <br /> Tablet Line Access 06/11 —07/10 10.00 <br /> These are the normal monthly charges billed in advance. <br /> $10.00 <br /> Usage and Purchase Charges <br /> Data Allowance Used Billable Cost <br /> Gigabyte Usage gigabytes 30.000 .006 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Surcharges+ <br /> Regulatory Charge .02 <br /> $.02 <br /> Total Current Charges for 541-255-5563 $10.02 <br /> +Pe rc e nt age—ba se d taxes,fees,and surcharges apply to charges for this line,including overage <br /> charges, plus this line's share of account charges. <br /> 00021-I:'007741,9 00000?I of()()(N,050-C23-FL-6210-02144 <br /> 1— <br /> — <br />