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verkenwireress Invoice Number Account Number Date Due Page <br /> 9748821683 742058933-00001 08/05/15 14 of 18 <br /> Summary for POS Vol Coord 2 Ipad: 541-556-2054 (Includes Plan Change) <br /> 535-9621 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 07/11 —08/10 10.00 <br /> Plan from 6/11 —7/5 $10.00 <br /> MORE EVERYTHING DATA 6GB <br /> (see pg 4) Usage and Purchase Charges <br /> Plan from 7/6—7/10 <br /> Data Allowance Used Billable Cost <br /> MORE EVERYTHING DATA 8G6 Gigabyte Usage gigabytes 5.000 1.612 -- <br /> (see pg 4) (06/11 —07/05) (shared) <br /> Gigabyte Usage gigabytes 1.333 .811 -- -- <br /> (07/06—07/10) (shared) <br /> Have more questions about your charges? Total Data $.00 <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. Total Usage and Purchase Charges $.00 <br /> Verizon Wireless'Surcharges+ <br /> Regulatory Charge .02 <br /> $.02 <br /> Total Current Charges for 541-556-2054 $10.02 <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 /> 0 <br /> LnJ <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> 0 O <br /> O <br /> V <br /> 0 <br /> 0 <br /> 0 <br />