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verimAwireiess Invoice Number Account Number Date Due Page <br /> 9737167542 871628793 -00001 01/08/15 17 of 19 <br /> Summary for POS Holts !pad: 541 - 520 -6949 <br /> 535 -9630 <br /> Your Plan Monthly Charges <br /> Nationwide BUS Data Share 5GB Refund 11/20 — 12/13 — 40.00 <br /> Plan from 11/14 — 11/19 $50.00 per month / 24 days refunded <br /> Nationwide BUS Data Share 5GB 22% Access Discount — Reversal 11/20 — 12/13 8.80 <br /> $50.00 monthly charge —$3120 <br /> $.25 per minute <br /> Plan from 11/14 — 11/20 Usage and Purchase Charges <br /> Nationwide BUS Data Share 5GB Data Allowance Used Billable Cost <br /> 5 monthly gigabyte allowance Unbilled Usage from Previous Months <br /> $15.00 per GB after allowance (Data usage is applied against any remaining allowance for the month in which the usage occurred.) <br /> Gigabyte Usage gigabytes .001 -- -- <br /> Beginning on 05/14/13: <br /> Current Data Usage <br /> 22% Access Discount <br /> Gigabyte Usage gigabytes 1.000 .002 -- -- <br /> (11/14 — 11/19) (shared) <br /> Total Data $.00 <br /> Have more questions about your charges? <br /> Get details for usage charges at Total Usage and Purchase Charges $.00 <br /> www.vzw.com /mybusinessaccount. <br /> Total Current Charges for 541 520 - 6949 — $3120 <br /> 5 <br /> M <br /> O <br /> O <br /> 8 <br /> 0 <br /> N <br /> 0 <br /> 8 <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> Q <br /> 0 <br /> 9 <br /> N <br /> W <br /> O <br /> O <br /> O <br />