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verizon1 <br /> Invoice Number Account Number Date Due Page <br /> 9792590735 842149037-00002 10/05/17 25 of 36 <br /> Summary for Surf Maint 32: 541-225-8647 <br /> 535-9472 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 09/11 —10/10 10.00 <br /> SMB UNL Talk&TXT 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 /> www.vzw.com/mybusinessaccount. <br /> Total Current Charges for 541-225-8647 $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 /> 0002106-0042 779-0000037 of 0000060-C2 3-FL-6510-02108 <br />