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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9790841631 842149037-00002 09/05/17 29 of 35 <br /> Summary for Surf Maint 37: 541-510-4962 <br /> 535-9472 <br /> Your Plan Monthly Charges <br /> SMB UNL Talk&TXT 30GB New Plan <br /> (see pg 3) Tablet Line Access 08/02—08/10 2.90 <br /> $10.00 per month/9 days on new plan <br /> Month in Advance <br /> Have more questions about your charges? <br /> Get details for usage charges at Tablet Line Access 08/11 —09/10 10.00 <br /> www.vzw.com/mybusinessaccount. These are the normal monthly charges billed in advance. <br /> $12.90 <br /> Surcharges+ <br /> Regulatory Charge .04 <br /> $.04 <br /> Total Current Charges for 541-510-4962 $12.94 <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 /> 0002128-0042898-0000045 of 0000058-C23-FL-64 1 0-02 1 3 0 <br />