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vern7oPwireiess Invoice Number Account Number Date Due Page <br /> 9742135908 942058818 -00001 04/05/15 11 of 25 <br /> Summary for R.I.T.S. Loaner 3: 541 - 510 -2917 <br /> 534 -9479 <br /> Your Plan Monthly Charges <br /> New Plan <br /> Plan from 2/11 — 2/11 <br /> Email & Data EVDO Unlimited Tablet Line Access 02/11 — 03/10 10.00 <br /> Unlimited monthly megabyte $10.00 per month / full month on new plan <br /> Month in Advance <br /> MORE EVERYTHING DATA SMB 30GB Tablet Line Access 03/11 — 04/10 10.00 <br /> (see pg 3) These are the normal monthly charges billed in advance. <br /> UNL Picture/Video MSG $20.00 <br /> Unlimited monthly Picture & Video <br /> Verizon Wireless' Surcharges <br /> Have more questions about your charges? Regulatory Charge 18 <br /> Get details for usage charges at $.18 <br /> www.vzw.com/mybusinessaccount. <br /> Total Current Charges for 541- 510 -2917 $20.18 <br /> +Percentage —based Taxes, fees, and surcharges apply to charges for this line, including overage <br /> charges, plus this line's share of account charges. <br /> 0 <br /> 0 <br /> o ' <br /> N <br /> U <br /> 0 <br /> O <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 9 <br /> s <br /> 0 <br /> 0 <br />