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veri OAwireless <br /> Invoice Number Account Number Date Due Page <br /> 9713241534 871628793 -00001 11/08/13 122 of 134 <br /> Summary for Pwm Manning 'pad: 541 - 510 -4205 <br /> RISDAL <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 .011 -- <br /> (shared) <br /> Beginning on 07/08/13: 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- 510 - 4205 $35.12 <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> U <br /> 0 <br /> 0 <br /> 0 <br /> U <br /> d <br /> a <br />