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verij onwireiess <br /> Invoice Number Account Number Date Due Page <br /> 9707701161 542011189 -00001 07/30/13 51 of 58 <br /> Summary for Pwm Avl 27 Eq #502012: 541 - 852 -7789 <br /> Your Plan Monthly Charges <br /> M2M Account Share 5MB 07/05 — 08/04 7.00 <br /> M2M Account Share 5MB $7.00 <br /> $7.00 monthly charge <br /> $.25 per minute <br /> Verizon Wireless' Surcharges <br /> 5MB SHR $0.0009765/KB Regulatory Charge .02 <br /> 5 monthly megabyte allowance $.02 <br /> $.0009 per KB after allowance <br /> Total Current Charges for 541 - 852 -7789 $7.02 <br /> Have more questions about your charges? <br /> Get details for usage charges at <br /> vzw.com /mybusinessaccount. <br /> s <br /> N <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> co <br /> co <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> a <br /> O <br /> 0 O <br /> U <br /> N <br /> 0 <br /> 0 <br /> 0 <br /> U <br /> a <br /> 0 <br /> (h <br /> m <br /> as <br /> v <br /> 0 <br /> • <br />