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verizonfInvoice Number Account Number Date Due Page <br /> 9790714681 242059101-00003 09/05/17 16 of 39 <br /> gym. .. : <br /> Summary for Uf 12: 541-972-1861 <br /> 131-9650 <br /> Your Plan Monthly Charges <br /> New Plan <br /> SMB UNL Talk&TXT 30GB 07/14—08/10 9.03 <br /> (see pg 3) Tablet Line Access <br /> $10.00 per month/28 days on new plan <br /> Month in Advance <br /> Have more questions about your charges? Tablet Line Access 08/11 —09/10 10.00 <br /> Get details for usage charges at <br /> www.Vzw.com/mybusinessaccount. These are the normal monthly charges billed in advance. <br /> $19.03 <br /> Usage and Purchase Charges <br /> Data Allowance Used Billable Cost <br /> Gigabyte Usage gigabytes 30.000 1.790 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $•00 <br /> Surcharges,- <br /> Regulatory <br /> urcharges+Regulatory Charge .04 <br /> $.04 <br /> Total Current Charges for 541-972-1861 $19.07 <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 /> 000081')-0036746 00000'3 0)0000068-C Z-1 BK',)10-008 I n <br />