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verizoW <br /> Invoice Number Account Number Date Due Page <br /> 9790714682 242059101-00004 09/05/17 15 of 33 <br /> Summary for Inspector Laptop 2: 541-214-3632 (Includes Plan Change) <br /> 151-9479 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 08/11 —09/10 10.00 <br /> Data SMB 40GB $10.00 <br /> (see pg 3) <br /> Surcharges+ <br /> Have more questions about your charges? Regulatory Charge .02 <br /> Get details for usage charges at $.02 <br /> www.vzw.com/mybusinessaccount. <br /> Total Current Charges for 541-214-3632 $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 /> 0002 I 29 0047930 0000023 0(0000060 C?"1 f I-6310-0?131 <br />