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Ven7Qfwireiess <br /> Invoice Number Account Number Date Due Page <br /> 9713241534 871628793 -00001 11/08/13 107 of 134 <br /> Summary for POS Altenhoff !pad: 541 - 214 -6567 <br /> POS !PAD USERS <br /> Your Plan Monthly Charges <br /> NW BUS Data SHR 2GB CRP Email 10/14 - 11/13 45.00 <br /> NW BUS Data SHR 2GB CRP Email 22 % Access Discount 10/14 - 11/13 -9.90 <br /> $45.00 monthly charge - $35.10 <br /> $.25 per minute <br /> NW BUS Data SHR 2GB CORP Email Usage and Purchase Charges <br /> 2 monthly gigabyte allowance Data Allowance Used Billable Cost <br /> $15.00 per GB after allowance _ Gigabyte Usage gigabytes 2.000 .562 -- -- <br /> Beginning on 05/24/13: (shared) <br /> Total Data $.00 <br /> 22% Access Discount <br /> Total Usage and Purchase Charges $.00 <br /> Have more questions about your charges? Verizon Wireless' Surcharges <br /> Get details for usage charges at Regulatory Charge .02 <br /> vzw.com /mybusinessaccount. $.02 <br /> Total Current Charges for 541 - 214 - 6567 $35.12 <br /> N_ <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> N <br /> S <br /> 8 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> a <br /> 0 <br /> 0 <br /> c0 <br /> m <br /> m <br /> 0 <br /> 0 <br />