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Invoice Number Account Number Date Due Page <br />9726791016 971640668 -00001 07/05/14 6 of 8 <br />Overview of Voice and Mobile Broadband Lines <br />Vzw <br />Usage <br />Surcharges <br />Taxes, <br />and <br />and Other <br />Governmental Third —Party <br />Voice <br />Page Monthly <br />Purchase <br />Equipment Charges and <br />Surcharges Charges <br />Total <br />Plan Messaging Data Voice Messaging Data <br />Line Charges <br />Number Charges <br />Charges <br />Charges Credits <br />and Fees (includes Tax) <br />Charges <br />Usage Usage Usage Roaming Roaming Roaming <br />541 - 514 -7340 AIRCARD DUNHAM <br />— $46.23 <br />-- <br />-- $.00 <br />$.00 -- <br />— $46.23 <br />-- -- -- -- -- <br />541- 514 -7387 PARKS MAIN <br />7 $55.12 <br />$.02 <br />-- $.02 <br />$.00 -- <br />$55.16 <br />-- 1 129,507KB -- -- -- <br />Total Current Charges for Voice and Mobile <br />$8.89 <br />$.02 <br />-- $.02 <br />$.00 -- <br />$8.93 <br />*The plan for this line was changed during the bill cycle. <br />Broadband Lines <br />