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verIZgnwire/ess Invoice Number Account Number Date Due Page <br /> 9736960036 542058966 -00001 01/05/15 5 of 23 <br /> Summary for POS Weekend Supervisor: 541 - 214 -0699 <br /> Your Plan Monthly Charges <br /> New Plan <br /> Plan from 11/21 —11 /21 <br /> Nationwide BUS Data Share 2G6 Tablet Line Access 11/21 — 12/10 6.67 <br /> 2 monthly gigabyte allowance $10.00 per month / 20 days on new plan <br /> $15.00 per GB after allowance Month in Advance <br /> Plan from 11/21 — 12/10 Tablet Line Access 12/11 — 01/10 10.00 <br /> MORE EVERYTHING DATA 6GB These are the normal monthly charges billed in advance. <br /> (see pg 3) $16.67 <br /> Usage and Purchase Charges <br /> Have more questions about your charges? <br /> Get details for usage charges at Data Allowance Used Billable Cost <br /> www.vzw.com /mybusinessaccount. Gigabyte Usage gigabytes 4.000 .007 -- -- <br /> (11/21 — 12/10) (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Verizon Wireless' Surcharges <br /> Regulatory Charge _ .02 <br /> $.02 <br /> Total Current Charges for 541 -214 -0699 $16.69 <br /> +Percentage —based taxes, fees, and surcharges apply to charges for this line, including overage <br /> charges, plus this line's share of account charges. <br /> 5 <br /> 0 <br /> 5 <br /> 0 <br /> 5 <br /> 0 <br /> 5 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> S <br /> 0 <br /> 0 <br /> 0 <br />