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verinpwrreless Invoice Number Account Number Date Due Page <br /> 9733746736 871628793 -00001 11/08/14 20 of 21 <br /> Summary for POS Hanson !pad: 541 - 225 -8266 <br /> 535 -9672 <br /> Your Plan Monthly Charges <br /> NW BUS Data SHR 2GB CRP Email 10/14 — 11/13 45.00 <br /> NW BUS Data SHR 2GB CRP Email 22% Access Discount 10/14 — 11/13 —9.90 <br /> $45.00 monthly charge $35.10 <br /> $.25 per minute <br /> NW BUS Data SHR 2GB CORP Email Usage and Purchase Charges <br /> 2 monthly gigabyte allowance Data Allowance Used Billable Cost <br /> $15.00 per GB after allowance Unbilled Usage from Previous Months <br /> (Data usage is applied against any remaining allowance for the month in which the usage occurred) <br /> Beginning on 05/24/13: Gigabyte Usage gigabytes I .001 -- -- <br /> 22% Access Discount Current Data Usage <br /> Gigabyte Usage gigabytes 2.000 .012 -- I -- <br /> (shared) _ <br /> Have more questions about your charges? Total Data $.00 <br /> Get details for usage charges at <br /> www.vzw.com /mybusinessaccount. Total Usage and Purchase Charges $.00 <br /> Verizon Wireless' Surcharges <br /> Regulatory Charge .02 <br /> $.02 <br /> Total Current Charges for 541 - 225 -8266 $35.12 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> O <br /> O <br /> 0 <br /> 0 <br /> 0 <br />