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verizoWInvoice Number Account Number Date Due Page <br /> 9796256679 371628681-00001 12/08/17 7 of 62 <br /> Summary for Park Amb 7: 541-214-6603 <br /> 011-9610-645300 <br /> Your Plan Monthly Charges <br /> Previous Plan <br /> SMB UNL Talk&TXT 30GB <br /> (see pg 3) Tablet Line Access 10/16— 11/12 9.03 <br /> $10.00 per month/28 days on plan <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 /> $19.35 <br /> Usage and Purchase Charges <br /> Data Allowance Used Billable Cost <br /> Gigabyte Usage gigabytes 30.000 1.755 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Surcharges+ <br /> Regulatory Charge .04 <br /> $.04 <br /> Total Current Charges for 541-214-6603 $19.39 <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 /> 0000674-0030148-0000007 of 0000084-C24-8K-6713-00674 <br />