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Verilifflwireless Invoice Number Account Number Date Due Page <br /> 9742062202 542058966 -00001 04/05/15 6 of 16 <br /> Summary for Pwm Masoner I Pad: 541 - 510 -8511 <br /> 131 -9423 <br /> Your Plan Monthly Charges <br /> New Plan <br /> MORE EVERYTHING DATA 6GB <br /> (see pg 3) Tablet Line Access 02/11 — 03/10 10.00 <br /> $10.00 per month / full month on new plan <br /> Month in Advance <br /> Have more questions about your charges? <br /> Get details for usage charges at Tablet Line Access 03/11 — 04/10 10.00 <br /> www.vzw.com /mybusinessaccount. These are the normal monthly charges billed in advance. <br /> $20.00 <br /> Usage and Purchase Charges <br /> Data Allowance Used Billable Cost <br /> Gigabyte Usage gigabytes 6.000 .007 -- -- <br /> (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 - 510 - 8511 $20.02 <br /> +Percentage —based taxes, fees, and surcharges apply to charges tor this line, including overage <br /> charges, plus this line's share of account charges. <br /> 0 <br /> O <br /> V <br /> BQ <br /> 8 <br /> 8 <br /> a <br /> N s <br /> 0 <br />