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V I7OnWireless <br /> Invoice Number Account Number Date Due Page <br /> 1164066897 871628793 -00001 03/08/13 87 of 101 <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 02/14 - 03/13 30.75 <br /> $30.75 monthly access charge 22% Access Discount 02/14 - 03/13 -6.77 <br /> 100 monthly allowance minutes - - $2398 <br /> $.25 per minute after allowance <br /> M2M National Unlimited Equipment Charges <br /> Unlimited Mobile to Mobile Equipment Purchase 01/22 B2B We Vision -W CORP 001712697 22.48 <br /> $22.48 <br /> UNL Night & Weekend Min <br /> Unlimited OFFPEAK Verizon Wireless' Surcharges <br /> Plan from 1/14 - 1/22 Fed Universal Service Charge .91 <br /> PAYU MB With EVDO Regulatory Charge 16 <br /> $1.99 per megabyte Eugene Regis Fee Surchg .50 <br /> $1.57 <br /> Plan from 1/22 - 2/13 <br /> Data Roam USA/Canada Total Current Charges for 541 953 - 1503 $48.03 <br /> Plan from 1/22 - 2/13 <br /> Pay As You Use Megabyte Data <br /> $1.99 per megabyte <br /> Beginning on 11/09/12: <br /> 22% Access Discount <br /> Beginning on 06/06/12: <br /> 25 Bonus Minutes Available for Use Within 1 <br /> Year <br /> 25 remaining <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 /> O <br /> O <br /> O <br /> O <br /> th <br /> 0 <br /> Have more questions about your charges? <br /> Get details for all your Usage Charges at <br /> vzw.com/mybusinessaccount. <br /> 0 <br /> L0 <br /> O <br /> ii <br /> 0 0 <br /> 0 <br /> (h <br /> (0 cn <br /> ai <br /> m <br />