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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9787234301 242059101-00004 07/05/17 9 of 31 <br /> Summary for South 4: 541-505-4091 <br /> 011-9671 <br /> Your Plan Monthly Charges <br /> Tablet Line Access Refund 05/19—06/10 —7.42 <br /> Plan from 5/11 —6/10 $10.00 per month/23 days refunded <br /> SMB UNL Talk&TXT 40GB —$7.42 <br /> (see pg 3) <br /> Usage and Purchase Charges <br /> Have more questions about your charges? Data Allowance Used Billable Cost <br /> Get details for usage charges at Gigabyte Usage gigabytes 40.000 .011 -- -- <br /> www.vzw.com/mybusinessaccount. (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Surcharges+ <br /> Eugene Regis Fee Surchg —.03 <br /> —$.03 <br /> Total Current Charges for 541-505-4091 —$7.45 <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 /> 0002145-0043555-0000011 of 0000056-C23-FL-6210-02147 <br />