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veri�Onwireless Invoice Number Account Number Date Due Page <br /> 9742006942 242059101 -00002 04/05/15 16 of 35 <br /> Summary for R.I.T.S. Loaner 3: 541 - 510 -2917 <br /> 534 -9479 <br /> Your Plan <br /> Plan from 2/11 — 2/11 <br /> Nationwide Email & Data 400 <br /> $61.53 monthly charge <br /> 400 monthly allowance minutes <br /> $.25 per minute after allowance <br /> Plan from 2/11 — 2/11 <br /> Email & Data EVDO Unlimited <br /> Unlimited monthly megabyte <br /> UNL PictureNideo MSG <br /> Unlimited monthly Picture & Video <br /> Have more questions about your charges? <br /> Get details for usage charges at <br /> www.vzw.com /mybusinessaccount. <br /> O <br /> f0 <br /> R <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> O <br /> O <br /> 0 <br /> 0 <br />