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Invoice Number Account Number Date Due Page <br />9718208811 872298827 -00001 02/05/14 3 of 4 <br />Account Summary <br />Overview of Machine to Machine Activity <br />vzw <br />vzw <br />Usage <br />Surcharges <br />Taxes, <br />Account <br />and <br />and Other <br />Governmental Third —Party <br />Charges and <br />Monthly Purchase <br />Equipment Charges and <br />Surcharges Charges Total <br />Credits <br />Charges Charges <br />Charges Credits <br />and Fees (includes Tax) Charges <br />Total Current Charges of Machine to Machine Activity $.00 <br />$280.00 -- <br />-- $1.12 <br />$.00 -- $281.12 <br />Overview of Machine to Machine Activity <br />vzw <br />Usage <br />Surcharges <br />Taxes, <br />and <br />and Other <br />Governmental Third —Party <br />Summary of Usage <br />Number of <br />Monthly <br />Purchase <br />Equipment Charges and <br />Surcharges Charges <br />Total <br />Charges <br />Lines* <br />Charges <br />Charges <br />Charges Credits <br />and Fees (includes Tax) <br />Charges <br />Allowance Usage Billable <br />MACHINE TO MACHINE SHARE 1 M <br />56 <br />$280.00 <br />-- <br />-- $1.12 <br />$.00 -- <br />$.00 <br />-- -- -- <br />$5.00 monthly charge <br />$0.25 per minute <br />1 M SHR $0.0029296875/KB <br />56 of 56 <br />$.00 <br />-- <br />56,320KB 9,378KB -- <br />1024 monthly kilobyte allowance <br />$0.0029296875 per KB <br />100 TXT MSGS <br />56 of 56 <br />$.00 <br />-- <br />1,000 15 -- <br />100 monthly TEXT Message allowance <br />$0.10 per message after allowance <br />Total Charges for Lines on this Price Plan <br />$280.00 <br />-- <br />-- $1.12 <br />$.00 -- <br />$281.12 <br />Subtotal <br />56 <br />$280.00 <br />-- <br />-- $1.12 <br />$.00 -- <br />$281.12 <br />Total Current Charges of Machine to Machine Activity <br />$280.00 <br />-- <br />-- $1.12 <br />$.00 -- <br />$281.12 <br />Number of lines reflect all lines active at the end of each bill <br />cycle, with activity for the applicable <br />row. <br />