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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9790714680 242059101-00002 09/05/17 29 of 33 <br /> Summary for South 10: 541-225-8610 <br /> 535-9672 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 08/11 —09/10 10.00 <br /> SMB UNL Talk&TXT 50GB $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 541-225-8610 $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 /> 000212 7-0001248-0000049 of 0000058-C23-FL-6410-02129 <br />