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verizon' <br /> Invoice Number Account Number Date Due Page <br /> 9790714681 242059101-00003 09/05/17 31 of 39 <br /> Summary for Surf Maint 16: 541-600-6417 <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 .007 -- -- <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 541-600-6417 —$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 /> moos I9-0036731-0000055 of 0000065(2-1-BK 6-110-00b19 <br />