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Vim% OAwireless <br /> Invoice Number Account Number Date Due Page <br /> 9714942304 871628793 -00001 Past Due 116 of 138 <br /> Summary for POS Rivers Ipad: 541 - 255 -5850 <br /> POS IPAD USERS <br /> Your Plan Monthly Charges <br /> Plan from 10/24 — 11/13 New Plan <br /> NW BUS Data SHR 2GB CRP Email NW BUS Data SHR 2GB CRP Email 10/24 — 11/13 30.48 <br /> $45.00 monthly charge $45.00 per month / 21 days on new plan <br /> $.25 per minute 22% Access Discount 10/24 — 11/13 —6.71 <br /> Plan from 10/24 — 11/1? Month in Advance <br /> NW BUS Data SHR 2GB CORP Email NW BUS Data SHR 2GB CRP Email 11/14 — 12/13 45.00 <br /> 2 monthly gigabyte allowance 22% Access Discount 11/14 —12/13 —9.90 <br /> $15.00 per GB after allowance These are the normal monthly charges billed in advance. <br /> $58.87 <br /> Beginning on 10/24/13: <br /> 22 %Access Discount Usage and Purchase Charges <br /> Data Allowance Used Billable Cost <br /> Have more questions about your charges? Gigabyte Usage gigabytes 2.000 .104 -- -- <br /> Get details for usage charges at (10/24 — 11/13) (shared) <br /> vzw.com /mybusinessaccount. Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Verizon Wireless' Surcharges <br /> Regulatory Charge .04 <br /> $.04 <br /> Total Current Charges for 541- 255 -5850 $58.91 <br /> N <br /> O <br /> O <br /> O <br /> O <br /> N <br /> Leo <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> U <br /> a <br /> 0 <br /> U <br /> co <br /> v <br /> 0 <br />