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\ /veri Onwireiess <br /> Invoice Number Account Number Date Due Page <br /> 9721787040 871628793 -00001 Past Due 6 of 25 <br /> Summary for POS Hanson !pad: 541 - 225 -8266 <br /> GIRARD <br /> Your Plan Monthly Charges <br /> NW BUS Data SHR 2GB CRP Email 03/14 — 04/13 45.00 <br /> NW BUS Data SHR 2GB CRP Email 22% Access Discount 03/14 — 04/13 —9.90 <br /> $45.00 monthly charge <br /> $.25 per minute $35.10 <br /> NW BUS Data SHR 2GB CORP Email Verizon Wireless' Surcharges <br /> 2 monthly gigabyte allowance Regulatory Charge . 02 <br /> $15.00 per GB after allowance <br /> $.02 <br /> Beginning on 05/24/13: Total Current Charges for 541- 225 -8266 $35.12 <br /> 22% Access Discount <br /> Have more questions about your charges? <br /> Get details for usage charges at <br /> vzw.com/mybusinessaccount. <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 /> 0 <br /> O <br /> O <br /> 0 <br /> L) <br /> O <br /> O <br /> 0 <br /> m <br /> 0 <br />