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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9787234301 242059101-00004 07/05/17 15 of 31 <br /> Summary for Inspector Laptop 2: 541-214-3632 <br /> 151-9479 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 06/11 —07/10 10.00 <br /> Plan from 5/11 —6/10 $10.00 <br /> SMB UNL Talk&TXT 40GB <br /> (see pg 3) <br /> Surcharges+ <br /> Plan from 6/11 —7/10 Regulatory Charge .02 <br /> Data SMB 30GB $.02 <br /> (see pg 3) <br /> Total Current Charges for 541-214-3632 $10.02 <br /> +Percentage—based taxes,fees,and surcharges apply to charges for this line,including overage <br /> Have more questions about your charges? charges, plus this line's share of account charges. <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. <br /> 0002145-0043549-0000023 of 0000056-C23-FL-6210-02147 <br />