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\,/lferiZQJ3wire►ess <br /> Invoice Number Account Number Date Due Page <br /> 9721787040 871628793 -00001 Past Due 24 of 25 <br /> Summary for POS Holts !pad: 541 - 520 -6949 <br /> TAYLOR <br /> Your Plan Monthly Charges <br /> Nationwide BUS Data Share 5GB 03/14 — 04/13 50.00 <br /> Nationwide BUS Data Share 5GB 22% Access Discount 03/14 — 04/13 —11.00 <br /> $50.00 monthly charge 00 <br /> $.25 per minute <br /> Nationwide BUS Data Share 5GB Usage and Purchase Charges <br /> 5 monthly gigabyte allowance Data Allowance Used Billable Cost <br /> $15.00 per GB after allowance Gigabyte Usage gigabytes 5.000 .025 -- -- <br /> (shared) <br /> Beginning on 05/14/13: Total Data $.00 <br /> 22% Access Discount <br /> Total Usage and Purchase Charges $.00 <br /> Have more questions about your charges? Verizon Wireless' Surcharges <br /> Get details for usage charges at Regulatory Charge .02 <br /> vzw.com/mybusinessaccount. $.02 <br /> Total Current Charges for 541- 520 -6949 $39.02 <br /> g g <br /> d <br /> N <br /> S <br /> O <br /> O <br /> O <br /> o) <br /> 5 O <br /> U <br /> 0 <br /> U <br /> a <br /> v <br /> 0 <br />