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Veri7nwireiess <br /> Invoice Number Account Number Date Due Page <br /> 9714942304 871628793 -00001 Past Due 91 of 138 <br /> Summary for Pwm Olson Ipad: 541 - 520 -5180 <br /> OLSON <br /> Your Plan Monthly Charges <br /> NW BUS Data SHR 2GB CRP Email 11/14 — 12/13 45.00 <br /> NW BUS Data SHR 2GB CRP Email 22% Access Discount 11/14 — 12/13 —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 Gigabyte Usage gigabytes 2.000 .440 -- -- <br /> (shared) <br /> Beginning on 10/08/13: Total Data $.00 <br /> 22% Access Discount <br /> Total Usage and Purchase Charges $•00 <br /> Have more questions about your charges? Verizon Wireless' Surcharges <br /> Get details for usage charges at Regulatory Charge .02 <br /> vzw.com /mybusinessaccount. $.02 <br /> , Total Current Charges for 541 520 - 5180 $35.12 <br /> 0 <br /> N <br /> 0 <br /> 0 <br /> O <br /> O <br /> N <br /> O <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 0 <br /> U <br /> is <br /> 0 <br />