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\reriZonwireless <br /> Invoice Number Account Number Date Due Page <br /> 9728637943 871628793 -00001 08/08/14 13 of 23 <br /> Summary for Pwm Ramp Inspectors: 541 - 556 -9412 <br /> 131- 9471 - 317022 <br /> Your Plan Monthly Charges <br /> Nationwide for Business Basic Refund 06/17 — 07/13 —27.68 <br /> Plan from 6/14 — 6/16 $30.75 per month / 27 days refunded <br /> Nationwide for Business Basic 22% Access Discount — Reversal 06/17 — 07/13 6.09 <br /> $30.75 monthly charge — $21.59 <br /> 100 monthly allowance minutes <br /> $.25 per minute after allowance <br /> Verizon Wireless' Surcharges <br /> Plan from 6/14 — 6/16 Fed Universal Service Charge —.84 <br /> PAYU MB With EVDO Eugene Regis Fee Surchg —.45 <br /> $1.99 per megabyte —51.29 <br /> Beginning on 01/30/14: Total Current Charges for 541 - 556 -9412 — $22.88 <br /> 22% Access Discount <br /> M2M National Unlimited <br /> Unlimited monthly Mobile to Mobile <br /> UNL Night & Weekend Min <br /> Unlimited monthly OFFPEAK <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 /> 0 <br /> O <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> N <br /> 0 <br /> O <br /> O <br /> O <br /> O <br /> O <br /> M <br /> O <br /> O <br /> 0 <br /> O <br /> 2 <br /> O <br /> 0 <br /> m <br /> m <br /> O <br />