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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9787358650 842149037-00001 07/05/17 20 of 27 <br /> Summary for Rits 6: 541-214-6431 <br /> 534-9415 <br /> Your Plan Monthly Charges <br /> Nationwide for Business Basic Refund 06/09—06/10 —1.98 <br /> Plan from 5/11 —6/8 $30.75 per month/2 days refunded <br /> Nationwide for Business Basic 22%Access Discount—Reversal 06/09—06/10 .44 <br /> $30.75 monthly charge Data Package/2GB Refund 06/09—06/10 —1.94 <br /> 100 monthly allowance minutes $30.00 per month/2 days refunded <br /> $.25 per minute after allowance 22%—Feature Discount—Reversal 06/09—06/10 .43 <br /> —$3.05 <br /> Plan from 5/11 —6/8 <br /> Data Package/2GB Usage and Purchase Charges <br /> $30.00 monthly charge <br /> 2 monthly gigabyte allowance Data Allowance Used Billable Cost <br /> $10.00 per GB after allowance Gigabyte Usage gigabytes 1.871 .001 -- -- <br /> Beginning on 05/05/17: (05/11 —06/08) <br /> Total Data $.00 <br /> 22%Access Discount <br /> Total Usage and Purchase Charges $.00 <br /> Beginning on 05/05/17: <br /> 22%—Feature Discount Surcharges <br /> Fed Universal Service Charge —.07 <br /> M2M National Unlimited Eugene Regis Fee Surchg —.04 <br /> Unlimited monthly Mobile to Mobile —$.11 <br /> UNL Night&Weekend Min Total Current Charges for 541-214-6431 —$3.16 <br /> Unlimited monthly OFFPEAK <br /> 100 Text PIX FLIX Messages <br /> 100 monthly message allowance <br /> $.10 per message sent after allowance <br /> $.02 per message Rcv'd after allowance <br /> Have more questions about your charges? <br /> Get details for usage charges at <br /> www.vzw.com/nnybusinessaccount. <br /> 0002139-0043397-0000027 of 0000042-C23-FL-6210-02141 <br />