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Invoice Number Account Number Date Due Page <br />9730341221 770247670 -00007 09/08/14 12 of 27 <br />Summary for POS Olkowski: 541 - 868 -6290 <br />CLARK <br />Your Plan <br />Nationwide for Business Basic <br />$30.75 monthly charge <br />100 monthly allowance minutes <br />$.25 per minute after allowance <br />M2M National Unlimited <br />Unlimited Mobile to Mobile <br />UNL Night & Weekend Min <br />Unlimited OFFPEAK <br />PAYU MB With EVDO <br />$1.99 per megabyte <br />Beginning on 01/23/13: <br />22% Access Discount <br />100 Text PIX FLIX Messages <br />100 monthly message allowance <br />$.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 />Monthly Charges <br />Nationwide for Business Basic <br />22% Access Discount <br />08/14 — 09/13 30.75 <br />08/14 — 09/13 —6.77 <br />$23.98 <br />Usage and Purchase Charges <br />Voice <br />Allowance <br />Used <br />Billable <br />I Cost <br />SharePlan minutes <br />100 <br />(shared) <br />1 <br />-- <br />-- <br />Mobile to Mobile minutes <br />unlimited <br />2 <br />-- <br />-- <br />Total Voice $.00 <br />Messaging <br />Text, Picture & Video messages 100 1 1 1 -- I -- <br />Total Messaging $.00 <br />Total Usage and Purchase Charges $.00 <br />Verizon Wireless' Surcharges <br />Fed Universal Service Charge .94 <br />Regulatory Charge .18 <br />Eugene Regis Fee Surchg .50 <br />$1.62 <br />Total Current Charges for 541 - 868 -6290 <br />Detail for POS Olkowski: 541 - 868 -6290 <br />Voice <br />$25.60 <br />Airtime Long Dist/ <br />Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br />7/29 8:57A 541 - 285 -8396 Peak M2MAllow Eugene OR Eugene OR 2 -- -- -- <br />7/29 10:12A 541 - 682 -4845 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br />