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\� Verr nwireiess <br /> Invoice Number Account Number Date Due Page <br /> 9716650201 871628793 -00004 01/08/14 8 of 27 <br /> Summary for POS Weekend Supervisor: 541 - 214 -0699 <br /> Your Plan Monthly Charges <br /> Plan from 12/12 — 12/12 New Plan <br /> MBB Unlimited Tablet Line Access 12/12 — 12/13 .67 <br /> Unlimited monthly gigabyte $10.00 per month / 2 days on new plan <br /> Plan from 12/12 — 12/13 Month in Advance <br /> Share Data SMB 30G6 Tablet Line Access 12/14 — 01/13 10.00 <br /> (see pg 3) These are the normal monthly charges billed in advance. <br /> $1 0.67 <br /> • <br /> Have more questions about your charges? Usage and Purchase Charges <br /> Get details for usage charges at <br /> vzw.com /mybusinessaccount. Data Allowance Used Billable Cost <br /> Gigabyte Usage gigabytes 2.000 .005 -- -- <br /> (12/12 — 12/13) (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Verizon Wireless' Surcharges <br /> Regulatory Charge .02 <br /> $.02 <br /> Total Current Charges for 541- 214 -0699 $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 /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> m <br /> ii <br /> 0 <br /> 0 0 <br /> 0 <br /> 0 <br /> ii <br /> a <br /> 0 <br /> U <br /> m <br /> o <br /> co <br /> 0 <br /> 0 <br /> 0 <br />