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f <br /> veriZenwireiess <br /> Invoice Number Account Number Date Due Page <br /> 9711551378 871628793 -00001 10/08/13 121 of 135 <br /> Summary for Pwm Manning !pad: 541 -510 -4205 <br /> RISDAL <br /> Your Plan Monthly Charges <br /> NW BUS Data SHR 2GB CRP Email 09/14 — 10/13 45.00 <br /> NW BUS Data SHR 2GB CRP Email 22% Access Discount 09/14 — 10/13 —9.90 <br /> $45.00 monthly charge $35.10 <br /> $.25 per minute <br /> NW BUS Data SHR 2GB CORP Email Usage and Purchase Charges <br /> 2 monthly gigabyte allowance Data Allowance Used Billable Cost <br /> $15.00 per GB after allowance Unbilled Usage from Previous Months <br /> Beginning on 07/08/13: Gigabyte Usage gigabytes I .001 -- -- <br /> 22% Access Discount Current Data Usage <br /> Gigabyte Usage gigabytes 2.000 .114 -- -- <br /> (shared) _ <br /> Have more questions about your charges? Total Data $.00 <br /> Get details for usage charges at Total Usage and Purchase Charges $.00 <br /> vzw.com/mybusinessaccount. <br /> Verizon Wireless' Surcharges <br /> Regulatory Charge .02 _ <br /> S.02 <br /> Total Current Charges tor 541- 510 -4205 $35.12 <br /> 0 <br /> 0 <br /> 0 <br /> U <br /> N <br /> O <br /> U <br /> m <br /> ae <br /> 0 <br />