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Invoice Number Account Number Date Due Page <br />1012566152 971640668 -00001 10/08/11 5 of 81 <br />Overview of Lined continued <br />Current Plan <br />Current Plan <br />Mobile <br />Allowance <br />vzW <br />To <br />Anytime or <br />Anytime or <br />Mobile <br />Night and Roaming <br />Peak /Off —Peak <br />Surcharges <br />Taxes, <br />Weekend Data Usage Usage <br />(minutes) <br />(minutes) <br />Account <br />Monthly <br />-- <br />and Other <br />Governmental <br />-- 328KB -- <br />-- <br />Page <br />Charges <br />Access <br />Usage <br />Equipment Charges and <br />Surcharges <br />Total <br />Charges for <br />Number <br />and Credits <br />Charges <br />Charges <br />Charges Credits <br />and Fees <br />Charges <br />541 - 515 -8014 River House <br />76 <br />$10.99 <br />-- <br />-- $.75 <br />$.00 <br />$11.74 <br />541 - 515 -8015 Willakenzie Park <br />77 <br />$10.99 <br />-- <br />-- $.75 <br />$.00 <br />$11.74 <br />541 - 556 -6296 Host 1 00m <br />78 <br />$14.99 <br />-- <br />-- $.97 <br />$.00 <br />$15.96 <br />541 - 844 -5322 Pos Irrigation 1 . <br />79 <br />$10.99 <br />$36.75 <br />-- $.75 <br />$.00 <br />$48.49 <br />541 - 844 -6103 Pos Irrigation 2 . <br />80 <br />$14.99 <br />$23.90 <br />-- $.97 <br />$.00 <br />$39.86 <br />Total Current Charges <br />$.00 <br />$988.25 <br />$61.03 <br />$.00 $60.30 <br />$.00 <br />$1,109.58 <br />Current Plan <br />Current Plan <br />Mobile <br />Allowance <br />Usage <br />To <br />Anytime or <br />Anytime or <br />Mobile <br />Night and Roaming <br />Peak /Off —Peak <br />Peak /Off —Peak <br />Usage <br />Weekend Data Usage Usage <br />(minutes) <br />(minutes) <br />(minutes) <br />(minutes) kilobytes (minutes) <br />-- <br />-- <br />-- <br />-- 328KB -- <br />-- <br />-- <br />-- <br />-- 174KB -- <br />-- <br />-- <br />-- <br />-- 404KB -- <br />-- <br />-- <br />-- <br />-- 9399KB -- <br />-- <br />-- <br />-- <br />-- 8877KB -- <br />