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Invoice Number Account Number Date Due Page <br />9723493472 770247670 -00007 05/08/14 26 of 32 <br />Summary for Michelle Parkins: 541 - 731 -4773 <br />011- 9681 -62510 <br />Your Plan Monthly Charges <br />$25 per minute after allowance <br />Plan from 3/14 — 3/26 <br />PAYU MB With EVDO Usage and Purchase Charges <br />$1.99 per megabyte <br />Beginning on 10/17/13: <br />22% Access Discount <br />M2M National Unlimited <br />— $17.76 <br />Voice <br />Allowance <br />Nationwide for Business Basic Refund 03/26 — 04/13 —18.85 <br />Plan from 3/14 — 3/25 <br />Cost <br />$30.75 per month / 19 days refunded <br />Nationwide for Business Basic <br />8 <br />22% Access Discount — Reversal 03/26 — 04/13 4.15 <br />$30.75 monthly charge <br />Mobile to Mobile minutes <br />(03/14 — 03/25) <br />250 Message Allowance Refund 03/26 — 04/13 —3.06 <br />100 monthly allowance minutes <br />-- <br />$5.00 per month / 19 days refunded <br />$25 per minute after allowance <br />Plan from 3/14 — 3/26 <br />PAYU MB With EVDO Usage and Purchase Charges <br />$1.99 per megabyte <br />Beginning on 10/17/13: <br />22% Access Discount <br />M2M National Unlimited <br />— $17.76 <br />Voice <br />Allowance <br />Used <br />I Billable <br />Cost <br />SharePlan (03/14 — 03/25) minutes <br />39 <br />(shared) <br />8 <br />-- <br />-- <br />Mobile to Mobile minutes <br />(03/14 — 03/25) <br />unlimited <br />23 <br />-- <br />-- <br />Night/Weekend minutes <br />unlimited <br />15 <br />-- <br />-- <br />Unlimited monthly Mobile to Mobile <br />Total Voice <br />UNL Night & Weekend Min <br />Messaging <br />Unlimited monthly OFFPEAK <br />Text, Picture & Video messages <br />97 <br />2 <br />-- <br />541 -521 -2355 <br />(03/14 — 03/26) <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />3/14-3/25 <br />Total Messaging <br />250 Message Allowance <br />Total Usage and Purchase Charges <br />$5.00 monthly charge <br />Voice Mail CL <br />250 monthly message allowance <br />Verizon Wireless' Surcharges <br />$.10 per message sent after allowance <br />Fed Universal Service Charge <br />$.02 per message Rcv'd after allowance <br />Eugene Regis Fee Surchg <br />Eugene OR <br />2 -- -- -- <br />3/14 <br />Have more questions about your charges? <br />Get details for usage charges at <br />Total Current Charges for 541 - 731 -4773 <br />vzw.com /mybusinessaccount. <br />Detail for Michelle Parkins: 541 - 731 -4773 <br />Voice <br />—$.96 <br />— $18.72 <br />Date <br />3/14 <br />Time <br />7:41A <br />Number <br />541- 214 -1425 <br />Rate Usage Type <br />Peak M2MAllow <br />Origination <br />Eugene OR <br />Destination <br />Incoming CL <br />Airtime Long Dist/ <br />Min. Charges Other Chgs Total <br />1 -- -- -- <br />3/14 <br />8:13A <br />541 -521 -2355 <br />Peak M2MAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />3/14 <br />11:08A <br />000 - 000 -0086 <br />Peak PlanAllow,CaIIVM <br />Eugene OR <br />Voice Mail CL <br />3 -- -- -- <br />3/14 <br />11:55A <br />541 - 214 -1425 <br />Peak M2MAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />3/14 <br />2:OOP <br />541 -521 -2355 <br />Peak M2MAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />3/15 <br />8:30A <br />541- 513 -9179 <br />Off —Peak N &W <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />3/15 <br />9:56A <br />541 -513 -9179 <br />Off —Peak N &W <br />Springfiel OR <br />Eugene OR <br />1 -- -- -- <br />3/15 <br />10:35A <br />541 -513 -9179 <br />Off —Peak N &W <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />3/15 <br />12:20P <br />541- 513 -9179 <br />Off —Peak N &W <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />$.00 <br />$.00 <br />$.00 <br />—.59 <br />—.37 <br />