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verizon1 <br /> Invoice Number Account Number Date Due Page <br /> y, 9792462715 242059101-00002 10/05/17 18 of 31 <br /> Summary for Eps 5: 541-520-7063 <br /> 535-9621 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 09/11 —10/10 10.00 <br /> SMB UNL Talk&TXT 50GB $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 541-520-7063 $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 /> 0002107 0042811-000002 9 of 0000056 C2 3-FL-6510-02109 <br />