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EXCERPTS FROM AN ACTUAL BILL Page 1 hides unauthorized 3rd party charges: Summary Item Amount Previous Balance 96.71 Print Recd Thank You (96.71) Monthly Recurring CGS 73.32 Credits & Adjustments

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is formatted not to show unauthorized charges in this period. Please update your invoice to show unauthorized charges in next period. If you do not have the invoice please send your invoice to Customer Service before making changes. Please note that the estimated due will be $0 and due date is not an indication of future due. 6.01.13 Estimated Total Charges for: Itemized details 381670879 Account Number: Page 6 of Page is formatted not to show unauthorized charges in this period. Please update your invoice to show unauthorized charges in next period. If you do not have the invoice please send your invoice to Customer Service before making changes. Please note that the estimated due will be $0 and due date is not an indication of future due. 11.01.13 Estimated Total Charges for: Itemized details 381670879 Account Number: Page 7 of Page is formatted not to show unauthorized charges in this period. Please update your invoice to show unauthorized charges in next period. If you do not have the invoice please send your invoice to Customer Service before making changes. Please note that the estimated due will be $0 and due date is not an indication of future due. 2.02.13 Estimated Total Charges for: Itemized details 381670879 Account Number: Page 8 of Page is formatted not to show unauthorized charges in this period. Please update your invoice to show unauthorized charges in next period. If you do not have the invoice please send your invoice to Customer Service before making changes. Please note that the estimated due will be $0 and due date is not an indication of future due. 4.03.13 Estimated Total Charges for: Itemized details 381670879 Account Number: Page 9 of Page is formatted not to show unauthorized charges in this period. Please update your invoice to show unauthorized charges in next period. If you do not have the invoice please send your invoice to Customer Service before making changes. Please note that the estimated due will be $0 and due date is not an indication of future due. 6.04.13 Estimated Total Charges for: Itemized details 381670879 Account Number: Page 10 of Page is formatted not to show unauthorized charges in this period. Please update your invoice to show unauthorized charges in next period. If you do not have the invoice please send your invoice to Customer Service before making changes. Please note that the estimated due will be $0 and due date is not an indication of future due. 11.05.13 Estimated Total Charges for: Itemized details 381670879 Account Number:

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