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Ve/I 'Ofiwireless <br /> Invoice Number Account Number Date Due Page <br /> 9716650198 871628793 -00001 01/08/14 47 of 140 <br /> Summary for Pwm G Sanchez !pad: 541 - 600 -6410 <br /> JOYNER <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 — $2.00 <br /> $30.00 monthly charge <br /> $.25 per minute Usage and Purchase Charges <br /> Plan from 11/14 — 12/12 <br /> Nationwide BUS Data Share 2GB Data Allowance Used Billable Cost <br /> 2 monthly gigabyte allowance Unbilled Usage from Previous Months <br /> $15.00 per GB after allowance Gigabyte Usage gigabytes .001 -- -- <br /> Current Data Usage <br /> Gigabyte Usage gigabytes 1.867 .044 -- -- <br /> Have more questions about your charges? (11/14 — 12/11) (shared) <br /> Get details for usage charges at Total Data $.00 <br /> vzw.com /mybusinessaccount. Total Usage and Purchase Charges $.00 <br /> Total Current Charges for 541- 600 -6410 —$2.00 <br /> N <br /> N <br /> O <br /> O <br /> O <br /> O <br /> M <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> N <br /> O <br /> O <br /> U <br /> O <br /> O <br /> 0 <br /> M <br />