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veri OAwireless <br /> Invoice Number Account Number Date Due Page <br /> 9716650198 871628793 -00001 01/08/14 123 of 140 <br /> Summary for POS Turner !pad: 541 - 520 -1278 <br /> POS IPAD USERS <br /> Your Plan Monthly Charges <br /> Nationwide BUS Data Share 5GB Refund 12/12 — 12/13 —3.33 <br /> Plan from 11/14 —12/11 $50.00 per month / 2 days refunded <br /> Nationwide BUS Data Share 5GB 22% Access Discount — Reversal 12/12 — 12/13 .73 <br /> $50.00 monthly charge <br /> —$2.60 <br /> $.25 per minute <br /> Plan from 11/14 — 12/12 Usage and Purchase Charges <br /> Nationwide BUS Data Share 5GB <br /> 5 monthly gigabyte allowance Data Allowance Used Billable Cost <br /> $15.00 per GB after allowance Unbilled Usage from Previous Months <br /> Gigabyte Usage gigabytes .001 -- -- <br /> Beginning on 05/14/13: Current Data Usage <br /> 22% Access Discount Gigabyte Usage gigabytes 4.667 .045 -- -- <br /> (11/14 — 12/11) (shared) <br /> Total Data $.00 <br /> Have mor questions about your charges? Total Usage and Purchase Charges $.00 <br /> Get details for usage charges at <br /> vzw.com /mybusinessaccount. Total Current Charges for 541- 520 -1278 —$2.60 <br /> O <br /> O <br /> O <br /> M <br /> 8 <br /> S <br /> 0 <br /> 0 <br /> 0 <br /> U <br /> 0 <br /> 0 <br /> U <br /> M <br /> w <br /> xc <br /> 0 a <br />