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VerIZOnwireless Invoice Number Account Number Date Due Page <br /> 9737167542 871628793 -00001 01/08/15 5 of 19 <br /> Summary for Pwm Slavkovsky Ipad: 541 - 510 -4205 <br /> 131 -9410 <br /> Your Plan Monthly Charges <br /> NW BUS Data SHR 2GB CRP Email Refund 11/20 — 12/13 —36.00 <br /> Plan from 11/14 — 11/19 $45.00 per month / 24 days refunded <br /> NW BUS Data SHR 2GB CRP Email 22% Access Discount — Reversal 11/20 —12/13 7.92 <br /> $45.00 monthly charge 428,08 <br /> $.25 per minute <br /> Plan from 11/14 —11/20 Total Current Charges for 541- 510 -4205 428.08 <br /> NW BUS Data SHR 2GB CORP Email <br /> 2 monthly gigabyte allowance <br /> $15.00 per GB after allowance <br /> Beginning on 07/08/13: <br /> 22% Access Discount <br /> Have more questions about your charges? <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. <br /> O <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 0 O <br /> 0 <br /> 0 <br /> O <br /> O <br /> O <br /> 0 <br /> O <br />