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verizon" <br /> Invoice Number Account Number Date Due Page <br /> 9796256679 371628681-00001 12/08/17 37 of 62 F,., ti: <br /> Summary for Surf Maint 27: 458-210-8219 <br /> 131-9472 <br /> Your Plan Monthly Charges <br /> Previous Plan <br /> SMB UNL Talk&TXT 30GB <br /> (see pg 3) Tablet Line Access Refund 11/13—11/13 —.32 <br /> $10.00 per month/1 day refunded <br /> New Plan <br /> Have more questions about your charges? Tablet Line Access 11/13— 11/13 .32 <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. $10.00 per month/1 day on new plan <br /> Month in Advance <br /> Tablet Line Access 11/14—12/13 10.00 <br /> These are the normal monthly charges billed in advance. <br /> $10.00 <br /> Usage and Purchase Charges <br /> Data Allowance Used Billable Cost <br /> Gigabyte Usage gigabytes 30.000 .083 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Surcharges+ <br /> Regulatory Charge .02 <br /> $.02 <br /> Total Current Charges for 458-210-8219 $10.02 <br /> +Percentage—based taxes,tees,and surcharges apply to charges for this line,including overage <br /> charges, plus this line's share of account charges. <br /> 0000674-0030129-0000045 of 0000084-C24-13K-6713-00674 <br />