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\fertfinwireiess <br /> Invoice Number Account Number Date Due Page <br /> 9728637943 871628793 -00001 08/08/14 15 of 23 <br /> Summary for Pwm 9474 Grant: 541 - 228 -8249 <br /> 534 -9474 <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice 07/14 — 08/13 8.99 <br /> WSCA Local Digital Choice $8.99 <br /> $8.99 monthly charge <br /> $.10 per minute <br /> Verizon Wireless' Surcharges <br /> Pay As You Use Megabyte Data Fed Universal Service Charge .36 <br /> $1.99 per megabyte Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .19 <br /> M2M National Unlimited $ 76 <br /> Unlimited monthly Mobile to Mobile <br /> Total Current Charges for 541- 228 - 8249 $9.75 <br /> Have more questions about your charges? <br /> Get details for usage charges at <br /> vzw.com /mybusinessaccount. <br /> (0 <br /> O <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> O <br /> O <br /> O <br /> t <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> a <br /> 0 <br /> U <br /> m <br /> 07 <br /> (D <br /> ii <br /> 0 v <br /> O <br />