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verizonvInvoice Number Account Number Date Due Page <br /> 9789107932 942058818-00001 08/05/17 23 of 26 <br /> Summary for Fleet Service Laptop: 541-510-9594 <br /> 619-9462 <br /> Your Plan Monthly Charges <br /> Jetpack/Usb Line Access 07/11 —08/10 20.00 <br /> Data SMB 30GB Net/Notebook$10 Access Credit 07/11 —08/10 —10.00 <br /> (see pg 3) $10.00 <br /> Beginning on 01/20/17: Usage and Purchase Charges <br /> Net/Notebook$10 Access Credit <br /> Messaging Allowance Used Billable Cost <br /> Text—Rcv'd messages -- 2 2 .04 <br /> Have more questions about your charges? Total Messaging $.04 <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. Data <br /> Gigabyte Usage gigabytes 30.000 .340 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.04 <br /> Surcharges+ <br /> Regulatory Charge - .02 <br /> $.02 <br /> Total Current Charges for 541-510-9594 $10.06 <br /> +Percentage—based taxes,tees,and surcharges apply to charges for this line,including overage <br /> charges, plus this line's share of account charges. <br /> 0002000-004042/-0000039 0 OOODU46-123+L-63 I 0-02001 <br />