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Invoice Number Account Number Date Due Page <br />9721649807 971640668 -00001 04/05/14 4 of 7 <br />Overview of Voice and Mobile Broadband Lines <br />Vzw <br />Usage Surcharges <br />Taxes, <br />and and Other <br />Governmental Third —Party <br />Voice <br />Page Monthly <br />Purchase Equipment Charges and <br />Surcharges Charges <br />Total <br />Plan Messaging Data Voice Messaging Data <br />Line Charges <br />Number Charges <br />Charges Charges Credits <br />and Fees (includes Tax) <br />Charges <br />Usage Usage Usage Roaming Roaming Roaming <br />541 - 514 -7340 AIRCARD DUNHAM <br />5 $55.12 <br />-- -- $.02 <br />$.00 -- <br />$55.14 <br />-- -- -- -- -- -- <br />541- 514 -7387 PARKS MAIN <br />6 $55.12 <br />-- -- $.02 <br />$.00 -- <br />$55.14 <br />-- -- 16,498KB -- -- -- <br />Total Current Charges for Voice and Mobile <br />$110.24 <br />-- -- $.04 <br />$.00 -- <br />$110.28 <br />Broadband Lines <br />