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verizon' <br /> Invoice Number Account Number Date Due Page <br /> 9790714681 242059101-00003 09/05/17 30 of 39 <br /> Summary for Surf Maint 17: 541-600-6414 <br /> 535-9472 <br /> Your Plan Monthly Charges <br /> Tablet Line Access Refund 07/27—08/10 —4.84 <br /> SMB UNL Talk&TXT 30GB $10.00 per month/15 days refunded <br /> (see pg 3) —$4.84 <br /> Usage and Purchase Charges <br /> Have more questions about your charges? <br /> Get details for usage charges at Data Allowance Used Billable Cost <br /> www.vzw.com/mybusinessaccount. Gigabyte Usage gigabytes 30.000 .001 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $•00 <br /> Surcharges+ <br /> Eugene Regis Fee Surchg —.02 <br /> —$.02 <br /> Total Current Charges for 541-600-6414 —$4.86 <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 /> ODU981 9 00367 3'-O000O3I of 0000068 C'-J 1318 0410 00819 <br />