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veri anwireiess <br /> Invoice Number Account Number Date Due Page <br /> 9716650198 871628793 -00001 01/08/14 88 of 140 <br /> Summary for Pwm Stone Ipad: 541 - 520 -2661 <br /> MCLAUGHLIN <br /> Your Plan Monthly Charges <br /> NW BUS Data SHR 2GB CRP Email Refund 12/12 — 12/13 —3.00 <br /> Plan from 11/14 —12/11 $45.00 per month / 2 days refunded <br /> NW BUS Data SHR 2GB CRP Email 22% Access Discount — Reversal 12/12 —12/13 .66 <br /> $45.00 monthly charge <br /> — $2.34 <br /> $.25 per minute <br /> Plan from 11/14 —12/12 Usage and Purchase Charges <br /> NW BUS Data SHR 2GB CORP Email <br /> Data Allowance Used Billable Cost <br /> 2 monthly gigabyte allowance <br /> $15.00 per GB after allowance Gigabyte Usage gigabytes 1.867 .002 -- -- <br /> (11/14 — 12/11) (shared) <br /> Beginning on 10/08/13: Total Data $.00 <br /> 22% Access Discount Total Usage and Purchase Charges $.00 <br /> Total Current Charges for 541- 520 -2661 — $2.34 <br /> Have more questions about your charges? <br /> Get details for usage charges at <br /> vzw.com/mybusinessaccount. <br /> O <br /> N <br /> O <br /> O <br /> O <br /> O <br /> 0 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> N <br /> O <br /> U <br /> O <br /> 0 0 <br /> 0 <br /> m <br />