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ver - Ofwire/ess <br /> Invoice Number Account Number Date Due Page <br /> 9709872277 871628793 -00001 09/08/13 121 of 128 <br /> Summary for POS Zucker !pad: 541 - 225 -8117 <br /> 535 -9650 <br /> Your Plan Monthly Charges <br /> NW BUS Data SHR 2GB CRP Email 08/14 — 09/13 45.00 <br /> NW BUS Data SHR 2GB CRP Email 22% Access Discount 08/14 — 09/13 —9.90 <br /> $45.00 monthly charge $3510 <br /> $.25 per minute <br /> NW BUS Data SHR 2GB CORP Email Verizon Wireless' Surcharges <br /> 2 monthly gigabyte allowance Regulatory Charge .02 <br /> $15.00 per GB after allowance $.02 <br /> Beginning on 05/24/13: Total Current Charges for 541 -225 -8117 $35.12 <br /> 22% Access Discount <br /> Have more questions about your charges? <br /> Get details for usage charges at <br /> vzw.com /mybusinessaccount. <br /> 8 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 8 <br /> 0 <br /> L0 <br /> 0 <br /> 0 <br /> 0 <br /> U <br /> m <br /> a <br /> m <br /> 0 <br /> v <br /> 0 <br />