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verizon1 <br /> Invoice Number Account Number Date Due Page <br /> 9792605806 942058818-00001 10/05/17 20 of 29 <br /> Summary for Pwa Public Affairs: 541-357-1832 <br /> 535-8921 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 09/11 —10/10 10.00 <br /> Data SMB 30GB $10.00 <br /> (see pg 3) <br /> Surcharges+ <br /> Have more questions about your charges? Regulatory Charge .02 <br /> Get details for usage charges at $.02 <br /> vuww.vzw.com/mybusinessaccount. <br /> Total Current Charges for 541-357-1832 $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 /> 00021 04-0042 722-00000 3 3 of 0000057-C23-FL-651 0-02 106 <br />