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Invoice Number Account Number Date Due Page <br />9726916649 770247670 -00007 07/08/14 13 of 25 <br />Summary for POS Olkowski: 541- 868 -6290 <br />CLARK <br />Your Plan <br />Nationwide for Business Basic <br />$30.75 monthly charge <br />100 monthly allowance minutes <br />$.25 per minute after allowance <br />M2M National Unlimited <br />Unlimited Mobile to Mobile <br />UNL Night & Weekend Min <br />Unlimited OFFPEAK <br />PAYU MB With EVDO <br />$1.99 per megabyte <br />Beginning on 01/23/13: <br />22% Access Discount <br />100 Text PIX FLIX Messages <br />100 monthly message allowance <br />$.10 per message sent after allowance <br />$.02 per message Rcv'd after allowance <br />Have more questions about your charges? <br />Get details for usage charges at <br />vzw.com /mybusinessaccount. <br />Monthly Charges <br />Nationwide for Business Basic <br />22% Access Discount <br />06/14 — 07/13 30.75 <br />06/14 — 07/13 —6.77 <br />$23.98 <br />Usage and Purchase Charges <br />Voice Allowance Used Billable Cost <br />Mobile to Mobile minutes unlimited 2 -- -- <br />Total Voice <br />$.00 <br />Messaging <br />Text, Picture & Video messages 100 1 2 1 -- <br />I -- <br />Total Messaging <br />$.00 <br />Total Usage and Purchase Charges <br />$.00 <br />Verizon Wireless' Surcharges <br />Fed Universal Service Charge <br />.96 <br />Regulatory Charge <br />.21 <br />Eugene Regis Fee Surchg <br />.50 <br />Total Current Charges for 541 - 868 -6290 <br />$1.67 <br />$25.65 <br />Detail for POS Olkowski: 541- 868 -6290 <br />Voice <br />Date Time Number Rate Usage Type <br />6/13 9:21A 541- 912 -8093 Peak M21VIAllow <br />Origination Destination <br />Eugene OR Incoming CL <br />Airtime Long Dist/ <br />Min. Charges Other Chgs Total <br />1 -- -- -- <br />6/13 9:22A 541- 912 -8093 Peak M21VIAllow Eugene OR Eugene OR 1 -- -- -- <br />