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verizon1 <br /> Invoice Number Account Number Date Due Page <br /> 9788969752 242059101-00002 08/05/17 22 of 33 <br /> Summary for Eco Svcs 1: 541-520-6949 <br /> 535-9630 <br /> Your Plan Monthly Charges <br /> Tablet Line Access Refund 06/16—07/10 —8.33 <br /> SMB UNL Talk&TXT 50GB $10.00 per month/25 days refunded <br /> (see pg 3) —$8.33 <br /> Usage and Purchase Charges <br /> Have more questions about your charges? <br /> Get details for usage charges at Data Allowance Used Billable Cost <br /> www.vzw.com/mybusinessaccount. <br /> Gigabyte Usage gigabytes 50.000 .009 -- -- <br /> (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 541-520-6949 —$8.36 <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 /> 0002005 0040582-000003/of 0000058-C23-El(>310-0200; <br />