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verlL wireless Invoice Number Account Number Date Due Page <br /> 9740317304 242059101 -00002 03/05/15 7 of 8 <br /> Summary for R.I.T.S. Loaner 3: 541 -510 -2917 <br /> 534 -9479 <br /> Your Plan Monthly Charges <br /> More Evr SMB UNL Talk &TXT 30GB Verizon Wireless' Surcharges+ <br /> (see pg 3) Fed Universal Service Charge .65 <br /> Eugene Regis Fee Surchg .63 <br /> Email & Data EVDO Unlimited $1.28 <br /> Unlimited monthly megabyte <br /> Total Current Charges for 541- 510 -2917 $1.28 <br /> +Percentage —based taxes, fees, and surcharges apply to charges for this line, including overage <br /> Have more questions about your charges. charges, plus this line's share of account charges. <br /> Get details for usage charges at <br /> www.vzw.com /mybusinessaccount. <br /> 0 <br /> 0 <br /> o <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> ni <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> s <br /> 0 <br /> o+ <br /> 0 <br /> 0 <br />