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verizon- <br /> Invoice Number Account Number Date Due Page <br /> 9787293658 542058966-00001 07/05/17 30 of 31 <br /> Summary for North 6: 541-517-5012 <br /> 535-9663 <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 30G6 Gigabyte Usage gigabytes 40.000 2.684 -- -- <br /> (see pg 3) (shared) <br /> Total Data $.00 <br /> Have more questions about your charges? Total Usage and Purchase Charges $•00 <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. Surcharges <br /> Regulatory Charge .02 <br /> $.02 <br /> Total Current Charges for 541-517-5012 $10.02 <br /> 4-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 /> 0001146 0043561 00000',1 of 0000056 6210 1 0-0'148 <br />