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Invoice Number Account Number Date Due Page <br />9720062801 770247670 -00007 03/08/14 15 of 32 <br />Summary for POS McCommon: 541 - 913 -2959 <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 />Data Package /2136 <br />$30.00 monthly charge <br />2 monthly allowance <br />$10.00 per GB after allowance <br />Beginning on 05/03/13: <br />22% — Feature Discount <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 />Data Package /2136 <br />22% — Feature Discount <br />02/14 — <br />03/13 <br />30.75 <br />02114 — <br />03/13 <br />—6.77 <br />02/14 — <br />03/13 <br />30.00 <br />02/14 — <br />03/13 <br />—6.60 <br />$47.38 <br />Usage and Purchase Charges <br />Voice <br />Allowance <br />Used <br />I Billable <br />Cost <br />SharePlan minutes <br />100 <br />(shared) <br />48 <br />-- <br />-- <br />Mobile to Mobile minutes <br />unlimited <br />162 <br />-- <br />-- <br />Night/Weekend minutes <br />unlimited <br />12 <br />-- <br />-- <br />Total Voice <br />$.00 <br />Messaging <br />Rate <br />Peak <br />Text, Picture & Video messages 100 1 2 1 -- <br />1 -- <br />Total Messaging <br />$.00 <br />Data <br />8:53A <br />Gigabyte Usage gigabytes <br />2 <br />1 <br />-- <br />Incoming CL <br />-- <br />Total Data <br />$.00 <br />Total Usage and Purchase Charges <br />$.00 <br />Verizon Wireless' Surcharges <br />Springfiel OR <br />Fed Universal Service Charge <br />.95 <br />Regulatory Charge <br />.21 <br />Eugene Regis Fee Surchg <br />.50 <br />M21VIAllow <br />$1.66 <br />Total Current Charges for 541 - 913 -2959 <br />$49.04 <br />Detail for POS McCommon: 541 - 913 -2959 <br />Voice <br />Date <br />1/14 <br />Time <br />8:13A <br />Number <br />541 -510 -7804 <br />Rate <br />Peak <br />Usage Type <br />M2MAIlow <br />Origination <br />Eugene OR <br />Destination <br />Eugene OR <br />Airtime Long Dist/ <br />Min. Charges Other Chgs Total <br />2 -- -- -- <br />1/14 <br />8:53A <br />541 - 852 -3389 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />1/14 <br />9:02A <br />541 - 852 -3389 <br />Peak <br />M2MAIlow <br />Springfiel OR <br />Eugene OR <br />1 -- -- -- <br />1/14 <br />9:03A <br />541 - 852 -3389 <br />Peak <br />M21VIAllow <br />Springfiel OR <br />Incoming CL <br />2 -- -- -- <br />1/14 <br />9:23A <br />541- 852 -3389 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Eugene OR <br />5 -- -- -- <br />1/14 <br />11:OOA <br />541 - 954 -1082 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Incoming CL <br />3 -- -- -- <br />1/14 <br />1:21P <br />541- 852 -3389 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />