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verizoW <br /> Invoice Number Account Number Date Due Page <br /> 9792756081 871628793-00001 10/08/17 33 of 46 <br /> Summary for Sub Surf 37: 541-285-2794 <br /> 534-9474 <br /> Your Plan Monthly Charges <br /> New Plan <br /> MORE EVERY UNL TLK&TXT 10GB <br /> (see pg 3) Tablet Line Access 09/13—09/13 .32 <br /> $10.00 per month/1 day on new plan <br /> Month in Advance <br /> Have more questions about your charges? Tablet Line Access 09/14— 10/13 10.00 <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. These are the normal monthly charges billed in advance. <br /> $10.32 <br /> Surcharges+ <br /> Regulatory Charge .04 <br /> $.04 <br /> Total Current Charges for 541-285-2794 $10.36 <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 /> 0000610-00?963,00000-1,of 0000066('-1 BK 6313 006;0 <br />