veri OAwireless <br /> Invoice Number Account Number Date Due Page <br /> 1155118232 871628793 -00001 02/08/13 79 of 96 <br /> Summary for Pwm 9471 Bill Hunter: 541 - 953 -1503 <br /> PERALES <br /> Your Plan Charges <br /> Monthly Access Charges <br /> Nationwide for Business Basic Nationwide for Business Basic 01/14 - 02/13 30.75 <br /> $30.75 monthly access charge 22% Access Discount 01/14 - 02/13 -6.77 <br /> 100 monthly allowance minutes - - $23.98 <br /> $.25 per minute after allowance <br /> M2M National Unlimited Equipment Charges <br /> Unlimited Mobile to Mobile Equipment Purchase 01/16 B2B We Vision - W CORP 001704900 14.99 <br /> $14.99 <br /> UNL Night & Weekend Min <br /> Unlimited OFFPEAK Verizon Wireless' Surcharges <br /> PAYU MB With EVDO Fed Universal Service Charge .91 <br /> $1.99 per megabyte Regulatory Charge .16 <br /> Eugene Regis Fee Surchg .50 <br /> Beginning on 11/09/12: $1.57 <br /> 22% Access Discount <br /> Total Current Charges for 541 - 953 - 1503 $40.54 <br /> Beginning on 06/06/12: <br /> 25 Bonus Minutes Available for Use Within 1 <br /> Year <br /> 25 remaining <br /> Have more questions about your charges? <br /> Get details for all your Usage Charges at <br /> vzw.com /mybusinessaccount. <br /> N <br /> co <br /> 0 <br /> O <br /> O <br /> O <br /> O <br /> O <br /> N <br /> N <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> 0 <br /> L. <br /> O <br /> ii <br /> 0 0 <br /> U <br /> 0) <br /> n <br /> m <br /> is <br /> m <br /> 6 <br />