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` _—__ VerianWiteieSS <br /> Invoice Number Account Number Date Due Page <br /> 1119271013 770247670-00007 12 12 el 24 <br /> Summary for POS Olkowski: 541 - 868 -6290 <br /> CLARK <br /> Your Plan Charges <br /> Monthly Access Charges <br /> Nationwide Talk FS 1400 Nationwide Talk FS 1400 Add'I Line 09/14 — 10/13 9.99 <br /> $9.99 monthly access charge <br /> $9.99 <br /> $.40 per minute <br /> Friends & Family Verizon Wireless' Surcharges <br /> M2M National Unlimited Fed Universal Service Charge .37 <br /> Unlimited Mobile to Mobile Regulatory Charge .16 <br /> Eugene Regis Fee Surchg .21 <br /> UNL Night & Weekend Min $,74 <br /> Unlimited OFFPEAK <br /> Total Current Charges for 541 -868 -6290 $10.73 <br /> PAYU MB With EVDO <br /> $1.99 per megabyte <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 /> O <br /> O <br /> O <br /> O <br /> 0) <br /> N <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> U <br /> O <br /> Q <br /> O <br /> U <br /> m <br /> L <br /> O <br />