\/ VeriZallwiteless <br /> Invoice Number Account Number Date Due Page <br /> 1118 76 872298827-00001 10 112. 48 its 61 <br /> Summary for Acorn Park: 541 - 515 -4963 <br /> Your Plan Charges <br /> Monthly Access Charges <br /> Machine to Machine Share 1MB Machine to Machine Share 1MB 09/11 —10/10 5.00 <br /> $5.00 monthly access charge <br /> $5.00 <br /> $.25 per minute <br /> 100 TXT Msgs Usage Charges <br /> 100 monthly Text Message allowance <br /> $.10 per Message after allowance Data Allowance Used Billable Cost <br /> Enterprise Kilobyte Usage kilobytes 1024 321 -- -- <br /> 1 MB SHR $O.0029296875/K8 Total Data $.00 <br /> 1024 monthly kilobyte allowance Total Usage Charges $.00 <br /> $.0029 per KB after allowance <br /> Verizon Wireless' Surcharges <br /> Fed Universal Service Charge .18 <br /> Have more questions about your charges? Regulatory Charge .02 <br /> Get details for all your Usage Charges at <br /> vzw.com /mybusinessaccount. Eugene Regis Fee Surchg .10 <br /> $.30 <br /> Total Current Charges for 541- 515 -4963 $5.30 <br /> N <br /> a <br /> a <br /> 8 <br /> O <br /> O <br /> 6 <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> a <br /> u <br /> O <br /> 5 O <br /> U <br /> L0 <br /> O <br /> T <br /> a. <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> rz <br /> m <br /> v <br /> 0 <br />