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veri Ofwireless <br /> Invoice Number Account Number Date Due Page <br /> 9704366373 542011189 -00001 05/30/13 48 of 55 <br /> Summary for Pwm Avl 27 Eq #502012: 541 - 852 -7789 <br /> Your Plan Monthly Charges <br /> Plan from 4/11 — 5/4 New Plan <br /> M2M Account Share 1GB M2M Account Share 1GB 04/11 — 05/04 20.00 <br /> $25.00 monthly charge $25.00 per month / 24 days on new plan <br /> $.25 per minute Month in Advance <br /> Plan from 4/11 — 4/11 M2M Account Share 1 GB 05/05 — 06/04 25.00 <br /> MBB Unlimited These are the normal monthly charges billed in advance. <br /> Unlimited monthly gigabyte x <br /> Plan from 4/11 — 5/4 <br /> 1GB SHR $0.0000146/KB Verizon Wireless' Surcharges <br /> 1 monthly gigabyte allowance Fed Universal Service Charge 1.63 <br /> Regulatory Charge .02 <br /> Beginning on 04/11/13: Eugene Regis Fee Surchg .93 <br /> Waive MTN Reassign Fee $2.58 <br /> Taxes, Governmental Surcharges and Fees <br /> OR Telecom Relay Srvc Surchg .12 <br /> Have more question about your charges? $.12 <br /> Get details for usage charges at <br /> vzw.com /mybusinessaccount. Total Current Charges for 541- 852 - 7789 $47.70 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> v <br /> u <br /> 0 <br /> 0 0 <br /> U <br /> 0 <br /> 0 <br /> u <br /> a <br /> 0 <br /> U <br /> a <br /> O_ <br /> (0 <br /> 0 <br />