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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9792564563 742058933-00001 10/05/17 24 of 44 <br /> Summary for Sub Surf 6: 541-514-7484 <br /> 534-9479 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 09/11 —10/10 10.00 <br /> SMB UNL Talk&TXT 30GB — <br /> (see pg 3) $10.00 <br /> Usage and Purchase Charges <br /> Have more questions about your charges? Data Allowance Used Billable Cost <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. Gigabyte Usage gigabytes 30.000 .055 <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Surcharges+ <br /> Regulatory Charge 02 <br /> $.02 <br /> Total Current Charges for 541-514-7484 $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 /> amemmil <br /> 0000774-0034514-0000031 of 0000064-C24-13K-6510-00774 <br />