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Invoice Number Account Number Date Due Page <br />9721778074 770247670 -00007 04/08/14 13 of 27 <br />Summary for POS Stream Maintenance: 541 - 912 -8093 <br />CLARK <br />Your Plan <br />Nationwide Business Share <br />$15.99 monthly charge <br />$.25 per minute <br />M2M National Unlimited <br />Unlimited Mobile to Mobile <br />UNL Night & Weekend Min <br />Unlimited OFFPEAK <br />Pay As You Use Megabyte Data <br />$1.99 per megabyte <br />100 Text PIX FLIX Messages <br />100 monthly message allowance <br />$.10 per message sent after allowance <br />$.02 per message Rcv'd after allowance <br />Monthly Charges <br />Nationwide Business Share Add'I Line 03/14 — 04/13 15.99 <br />$15.99 <br />Verizon Wireless' Surcharges <br />Fed Universal Service Charge .64 <br />Regulatory Charge .21 <br />Eugene Regis Fee Surchg .34 <br />$1.19 <br />Total Current Charges for 541 - 912 -8093 $17.18 <br />Have more questions about your charges? <br />Get details for usage charges at <br />vzw.com /mybusinessaccount. <br />