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�LL VerinnwiteieSS <br /> Invoice Number Account Number Date Due Page <br /> 9716650200 871628793-00003 01/08/14 7 of 30 <br /> Summary for Pwm Howes !pad: 541 - 214 -9571 <br /> Your Plan Monthly Charges <br /> Plan from 12/12 —12/12 New Plan <br /> NW BUS Data SHR 2GB CORP Email Tablet Line Access 12/12 —12/13 .67 <br /> 2 monthly gigabyte allowance $10.00 per month / 2 days on new plan <br /> $15.00 per GB after allowance Month in Advance <br /> Plan from 12/12 — 12/13 Tablet Line Access 12/14 — 01/13 10.00 <br /> Share Data SMB 3066 These are the normal monthly charges billed in advance. <br /> (see pg 3) $10.67 <br /> Beginning on 10/08/13: Usage and Purchase Charges <br /> 22% Access Discount <br /> Data Allowance Used Billable Cost <br /> Gigabyte Usage gigabytes 2.000 .001 -- -- <br /> Have more questions about your charges? (12/12 — 12/13) (shared) <br /> Get details tor usage charges at Total Data $.00 <br /> vzw.COm /mybuslnessaccount. Total Usage and Purchase Charges $.0O <br /> Verizon Wireless' Surcharges+ <br /> Regulatory Charge .02 <br /> $.02 <br /> Total Current Charges for 541- 214 -9571 $10.69 <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 /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> m <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> M <br /> 0 <br /> 0 0 <br /> U <br /> '0 <br /> 0 <br /> 0 O <br /> U <br /> m <br /> m <br /> m <br /> U <br />