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\/ VerianWireiess <br /> Invoice Number Account Number Date Due Page <br /> 9716650199 871628793 -00002 01/08/14 14 of 38 <br /> Summary for R.I.T.S. Loaner 2: 541 - 520 -2084 <br /> Your Plan Monthly Charges <br /> Plan from 12/12 -12/13 New Plan <br /> SHR Evr SMB UNL Talk &Text 30GB Smartphone Line Access 12/12 - 12/13 2.67 <br /> (see pg 3) $40.00 per month / 2 days on new plan <br /> Beginning on 05/06/13: Month in Advance <br /> 22% — Feature Discount Smartphone Line Access 12/14 — 01/13 40.00 <br /> These are the normal monthly charges billed in advance. <br /> Beginning on 05/06/13: $42.67 <br /> 22% Access Discount <br /> Usage and Purchase Charges <br /> M2M National Unlimited <br /> Unlimited monthly Mobile to Mobile Voice Allowance Used Billable Cost <br /> SharePlan (12/12 - 12/13) minutes unlimited 1 -- -- <br /> UNL Night & Weekend Min Total Voice $.00 <br /> Unlimited monthly OFFPEAK <br /> Total Usage and Purchase Charges $.00 <br /> Verizon Wireless' Surcharges <br /> Have more questions about your charges? <br /> Get details for usage charges at Fed Universal Service Charge .50 <br /> vzw.com /mybusinessaccount. Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .55 <br /> S126 <br /> Taxes, Governmental Surcharges and Fees <br /> OR State 911 Surcharge .75 <br /> OR Telecom Relay Srvc Surchg .12 <br /> $.87 <br /> Total Current Charges for 541- 520 - 2084 $44.80 <br /> +Percentage —based taxes, fees, and surcharges apply to charges for this line, including overage <br /> charges, plus this line's share of account charges. <br /> Detail for R.I.T.S. Loaner 2: 541 - 520 -2084 <br /> Voice <br /> 0 Airtime Long Dist/ <br /> S Date lime Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 0 <br /> 12/13 3:47P 541-658-0123 Peak PIanAllow.CallFwd Eugene OR Creswell OR 1 -- -- -- <br /> u <br /> 10 <br /> 0 <br /> a <br /> 0 <br /> U <br /> M <br /> m <br /> 10 <br /> is <br /> m <br /> 0 <br />