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verizonvInvoice Number Account Number Date Due Page <br /> 9790856487 942058818-00001 09/05/17 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 08/11 —09/10 20.00 <br /> Data SMB 30GB Net/Notebook$10 Access Credit 08/11 —09/10 —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 -- 1 1 .02 <br /> Have more questions about your charges? Total Messaging $.02 <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. Data <br /> Gigabyte Usage gigabytes 30.000 .003 -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.02 <br /> Surcharges+ <br /> Regulatory Charge .02 <br /> $.02 <br /> Total Current Charges for 541-510-9594 $10.04 <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 /> 0002125-0001224-0000039 of 0000046-C23-FL-6410-02127 <br />