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veri onwireless <br /> Invoice Number Account Number Date Due Page <br /> 9716650198 871628793 -00001 01/08/14 116 of 140 <br /> Summary for POS Dunham !pad: 541 - 225 -8610 <br /> POS IPAD USERS <br /> Your Plan Monthly Charges <br /> Nationwide BUS Data Share 2GB Refund 12/12 — 12/13 — 2.00 <br /> Plan from 11/14 — 12/11 $30.00 per month / 2 days refunded <br /> Nationwide BUS Data Share 2GB — $Z00 <br /> $30.00 monthly charge <br /> $.25 per minute Usage and Purchase Charges <br /> Plan from 11/14 — 12/12 Data Allowance Used Billable Cost <br /> Nationwide BUS Data Share 2GB <br /> 2 monthly gigabyte allowance Gigabyte Usage gigabytes 1.867 .003 -- -- <br /> (11/14 — 12/11) (shared) <br /> $15.00 per GB after allowance Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Have more questions about your charges? <br /> Get details for usage charges at Total Current Charges for 541 225 - 8610 — $2.00 <br /> vzw. com /mybusi nessaccount. <br /> o <br /> 10 <br /> N <br /> O <br /> O <br /> O <br /> O <br /> (h <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> N <br /> it <br /> O <br /> 0 <br /> U <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> U <br /> cn <br />