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verizonInvoice Number Account Number Date Due Page <br /> 9787293658 542058966-00001 07/05/17 29 of 31 <br /> Summary for West 7—Weekend Lead: 541-214-0699 <br /> 535-9661 <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) Usage and Purchase Charges <br /> Plan from 6/11 —7/10 Data Allowance Used Billable Cost <br /> Data SMB 30GB Unbilled Usage from Previous Months <br /> (see pg 3) (Data usage is applied against any remaining allowance for the month in which the usage occurred.) <br /> Gigabyte Usage gigabytes .001 -- -- <br /> Current Data Usage <br /> Have more questions about your charges? <br /> Get details for usage charges at Gigabyte Usage gigabytes 40.000 .013 <br /> www.vzw.com/mybusinessaccount. (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 541-214-0699 $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 /> 0002146-0043563-0000051 of 0000056-C23-fL-6210-02148 <br />