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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9796000860 242059101-00002 12/05/17 21 of 34 <br /> Summary for Eco Svcs 3: 541-520-6877 <br /> 535-9630 <br /> Your Plan Monthly Charges <br /> Tablet Line Access Refund 10/13— 11/10 —9.35 <br /> SMB UNL Talk&TXT 50GB $10.00 per month/29 days refunded <br /> (see pg 3) _$g.35 <br /> Usage and Purchase Charges <br /> Have more questions about your charges? <br /> Get details for usage charges at Data Allowance Used Billable Cost <br /> www.vzw.com/mybusinessaccount. Gigabyte Usage gigabytes 50.000 .006 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Surcharges+ <br /> Eugene Regis Fee Surchg —.04 <br /> 404 <br /> Total Current Charges for 541-520-6877 —$9.39 <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 /> 0002032-004131 0-0000033 of 0000060-C23-FL-6710-02034 <br />