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\/ Ver%ZOAwireless <br /> Invoice Number Account Number Date Due Page <br /> 9704866189 871628793 -00001 06/08/13 86 of 110 <br /> Summary for Pwm 9471 Perales: 541 - 359 -5014 <br /> PERALES <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice 05/14 — 06/13 8.99 <br /> WSCA Local Digital Choice 250 Message Allowance 05/14 — 06/13 5.00 <br /> $8.99 monthly charge $13.99 <br /> $.10 per minute <br /> M2M National Unlimited Verizon Wireless' Surcharges <br /> Unlimited Mobile to Mobile Fed Universal Service Charge .33 <br /> PAYU MB With EVDO Regulatory Charge .16 <br /> $1.99 per megabyte Eugene Regis Fee Surchg .29 <br /> $.78 <br /> Beginning on 06/06/12: <br /> 25 Bonus Minutes Available for Use Within 1 Total Current Charges for 541- 359 -5014 $14.77 <br /> Year <br /> 25 remaining <br /> 250 Message Allowance <br /> $5.00 monthly charge <br /> 250 monthly message allowance <br /> $.10 per message sent after allowance <br /> $.02 per message Rcv'd after allowance <br /> Have more question about your charges? <br /> Get details for usage charges at <br /> vzw.com /mybusinessaccount. <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> th <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> h <br /> O <br /> U <br /> 0 <br /> 0 <br /> 0 <br /> a <br /> O <br /> 0 <br /> r> <br /> 0 <br />