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verILnwireIess Invoice Number Account Number Date Due Page <br /> 9742273931 871628793 -00001 04/08/15 13 of 16 <br /> Summary for Pwm 9472 Surface Floater: 541 - 914 -2784 <br /> 535 -9472 <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice Refund 03/12 — 03/13 —.64 <br /> Plan from 2/14 — 3/11 $8.99 per month / 2 days refunded <br /> WSCA Local Digital Choice —$.64 <br /> $8.99 monthly charge <br /> $.10 per minute <br /> Verizon Wireless' Surcharges <br /> Plan from 2/14 — 3/11 Fed Universal Service Charge —.03 <br /> Pay As You Use Megabyte Data Eugene Regis Fee Surchg —.01 <br /> $1.99 per megabyte —$.04 <br /> Total Current Charges for 541 - 914 -2784 —$.68 <br /> Have more questions about your charges? <br /> Get details tor usage charges at <br /> www.vzw.com /mybusinessaccount. <br /> 0 <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br />