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‘/ Veri pflwireiess <br /> Invoice Number Account Number Date Due Page <br /> 9711551378 871628793 -00001 10/08/13 91 of 135 <br /> Summary for Pwm 9471 Perales: 541 - 359 -5014 <br /> PERALES <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice Refund 08/31 — 09/13 —4.06 <br /> Plan from 8/14 — 8/30 $8.99 per month / 14 days refunded <br /> WSCA Local Digital Choice 250 Message Allowance Refund 08/31 — 09/13 —2.26 <br /> $8.99 monthly charge $5.00 per month / 14 days refunded <br /> $.10 per minute <br /> —56.32 <br /> Plan from 8/14 — 8/30 <br /> PAYU MB With EVDO Verizon Wireless' Surcharges <br /> $1.99 per megabyte Fed Universal Service Charge —.15 <br /> Eugene Regis Fee Surchg —.13 <br /> • <br /> —$.28 <br /> 250 Message Allowance <br /> $5.00 monthly charge Total Current Charges for 541 - 359 -5014 —$6.60 <br /> 250 monthly message allowance <br /> $.10 per message sent after allowance <br /> $.02 per message Rcv'd after allowance <br /> Have more questions 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 /> 0 <br /> 0 <br /> 0 <br /> 0) <br /> 0 <br /> 0 <br /> U <br /> 0 <br /> 0) <br /> a <br /> 0 <br /> 0 <br /> 0 <br /> m <br /> m <br /> u <br /> 0 <br /> 0 <br />