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f <br /> \/ VerILORwireless <br /> Invoice Number Account Number Date Due Page <br /> 1101531424 871628793 -00001 08/08/12 74 of 119 <br /> Summary for Pwm 9428 Graffiti: 541 - 913 -6735 (Includes Plan Change) <br /> OLSON <br /> Your Plan ('h rne� <br /> Monthly Access Charges <br /> Plan from 6/14 — 7/13 <br /> Nationwide for Business Basic 07/14 — 08/13 30.75 <br /> AC Business SharePlan 200 <br /> 21% Access Discount 07/14 — 08/13 —6.46 <br /> $34.99 monthly access charge <br /> 200 monthly allowance minutes $2429 <br /> $.25 per minute after allowance <br /> Verizon Wireless' Surcharges <br /> Nationwide for Business Basic Fed Universal Service Charge .87 <br /> $30.75 monthly access charge Regulatory Charge .16 <br /> 100 monthly allowance minutes Eugene Regis Fee Surchg .51 <br /> $.25 per minute after allowance <br /> $1.54 <br /> M2M National Unlimited <br /> Unlimited Mobile to Mobile Total Current Charges for 541- 913 - 6735 $25.83 <br /> M2M National Unlimited <br /> Unlimited Mobile to Mobile <br /> UNL Night & Weekend Min <br /> Unlimited OFFPEAK <br /> PAYU MB With EVDO <br /> $1.99 per megabyte <br /> Beginning on 05/05/08: <br /> 17% Access Discount <br /> Beginning on 07/14/12: <br /> 21% Access Discount <br /> Beginning on 06/06/12: <br /> 25 Bonus Minutes Available for Use Within 1 <br /> Year <br /> 25 remaining <br /> Beginning on 01/14/08: <br /> S Unlimited Night & Weekend Mins <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> o <br /> Have more questions about your charges? <br /> Get details for all your Usage Charges at <br /> vzw.com /mybusinessaccount. <br /> 0 <br /> 0) <br />