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Invoice Number Account Number Date Due Page <br />9738869641 770247670 -00007 02/08/15 16 of 20 <br />Summary for POS Clark: 541 - 954 -9485 <br />CLARK <br />Your Plan <br />Nationwide Email & Data 400 <br />$64.09 monthly charge <br />400 monthly allowance minutes <br />$.25 per minute after allowance <br />Friends & Family <br />M2M National Unlimited <br />Unlimited Mobile to Mobile <br />Email & Data EVDO Unlimited <br />Unlimited monthly megabyte <br />Beginning on 11/09/12: <br />22% Access Discount <br />UNL Night & Weekend Min <br />Unlimited monthly OFFPEAK <br />UNL Picture/Video MSG <br />Unlimited monthly Picture & Video <br />UNL Text Messaging <br />Unlimited monthly M2M Text <br />Unlimited monthly Text Message <br />Have more questions about your charges? <br />Get details for usage charges at <br />www.vzw.com/mybusinessaccount. <br />Monthly Charges <br />Nationwide Email & Data 400 <br />22% Access Discount <br />01/14 — 02/13 64.09 <br />01/14 — 02/13 —14.10 <br />Usage and Purchase Charges <br />$49.99 <br />Voice <br />Allowance <br />Used <br />I Billable <br />Cost <br />SharePlan minutes <br />400 <br />(shared) <br />5 <br />-- <br />-- <br />Mobile to Mobile minutes <br />unlimited <br />23 <br />-- <br />-- <br />Total Voice <br />Messaging <br />$.00 <br />Unlimited M2M Text messages) unlimited I 1 I -- I -- <br />Picture & Video messages) unlimited I 6 I -- I -- <br />Total Messaging <br />$.00 <br />Data <br />Rate <br />Unbilled Usage from Previous Months <br />Origination <br />(Data usage is applied against any remaining allowance for the month in which the usage occurred.) <br />Megabyte Usage megabytes <br />12/17 <br />1 <br />-- <br />Peak <br />-- <br />Current Data Usage <br />Eugene OR <br />Megabyte Usage megabytes <br />unlimited <br />39 <br />-- <br />Peak <br />-- <br />Total Data <br />$.00 <br />Total Usage and Purchase Charges <br />$.00 <br />Verizon Wireless' Surcharges <br />541- 302 -2071 <br />Fed Universal Service Charge <br />1.11 <br />Regulatory Charge <br />.18 <br />Eugene Regis Fee Surchg <br />.71 <br />Total Current Charges for 541 - 954 -9485 <br />Detail for POS Clark: 541 - 954 -9485 <br />Voice <br />$2.00 <br />$51.99 <br />Date <br />Time <br />Number <br />Rate <br />Usage Type <br />Origination <br />Destination <br />Airtime Long Dist/ <br />Min. Charges Other Chgs Total <br />12/17 <br />2:27P <br />541- 852 -3389 <br />Peak <br />WWII= <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />12/17 <br />2:28P <br />541- 852 -3389 <br />Peak <br />M2MAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />12/17 <br />3:10P <br />541- 302 -2071 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />12/19 <br />2:25P <br />541 - 913 -2959 <br />Peak <br />M2MAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />