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verljpnwireiess Invoice Number Account Number Date Due Page <br /> 9732047368 871628793 -00006 10/08/14 6 of 18 <br /> Summary for POS Bernstein !pad: 541 - 517 -5012 <br /> 131- 9650/535 -9650 <br /> Your Plan Monthly Charges <br /> Nationwide BUS Data Share 2GB 09/14 — 10/13 30.00 <br /> Nationwide BUS Data Share 2GB $30.00 <br /> $30.00 monthly charge <br /> $.25 per minute Usage and Purchase Charges <br /> Nationwide BUS Data Share 2GB Data Allowance Used Billable Cost <br /> 2 monthly gigabyte allowance Gigabyte Usage gigabytes 2.000 .762 -- -- <br /> $15.00 per GB after allowance (shared) <br /> Total Data $.00 <br /> Have more questions about your charges? Total Usage and Purchase Charges $.00 <br /> Get details for usage charges at <br /> www.vzw.com /mybusinessaccount. Verizon Wireless' Surcharges <br /> Regulatory Charge .02 <br /> $.02 <br /> . Total Current Charges for 541- 517 -5012 $30.02 <br /> 0 <br /> a <br /> ■ <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br />