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259445 06/14/16
+�,.csgy �i F CITY OF CARMEL, INDIANA VENDOR: 00350980 s ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $**"'1,548.48* *b, ,rQ CARMEL, INDIANA 46032 P.0.Box 25505 CHECK NUMBER: 259445 ''��roi"�°' LEHIGH VALLEY PA 18002-5505 CHECK DATE: 06/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4344100 9766210586 1,548.48 78077935700001 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) VERIZON WIRELESS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER P. O. BOX 25505 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service LEHIGH VALLEY, PA 18002-5505 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $1,548.48 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9766210586 43-441.00 $1,548.48 1 hereby certify that the attached invoice(s),or 6/9/16 9766210586 $1,548.48 1192 101 1192 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday,June 09, 2016 o I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizon'#1 Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 co00001 m/rnybusinessaccount 6/23/16 Change your address at Invoice Number 9766210586 http://sso.verizonenterprise.COM Quick Bill Summary Apr 29-May 28 0000303 09 MB 2.427 "AUTO T1 0 6128 46032-258401 -C24-P00303-11 111111111 111 1111"I'1111'111'1III111111 . Previous Balance(see back for details) $1,272.56 CITY OF CARMEL Payment—Thank You —$1,272.56 DOCS 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $1,308.00 Usage and Purchase Charges 1 2 3 4 Voice $.00 Q �+, Messaging $.00 Data $.00 srn�ry Equipment Charges $199.99 A -'RECEMI"' o Surcharges JUN -7 2016 and Other Charges&Credits $40.49 Taxes,Governmental Surcharges&Fees $.00 -' DOM b Total Current Charges $1,548.48 �9SS" Total Charges Due by June 23,2016 $1,548.48 Pay from phone Pay on the Web Questions: • tlt vour tett' verizon✓ Invoice Number Account Number Date Due Page -: 9766210586, 780779357 X00001 06/23/16 3 of 77 ti Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 05/28/16 Allowance after Share Allowance Usage Billable Cost Talk-Nationwide for Business Share 17 0 6,500 3,088 0 -- Overview of Lines Usage Surcharges Taxes_ and and Other Governmental Third-Party Voice Page Monthly Purchase,Equipment Charges and Surcharges Charges Total Plan Messaging 'Data Voice Messaging Data Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 317-220-2360 4g Mifi 5 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-220-3768 4g Mifi 6 . $29.99 -- -- $,02 $.00 -- $30,01 -- -- 2.569GB -- -- -- 317-264-9422 Hollibaugh Xx 7 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-402-6629 Adrienne Keeling 8 $48.07. -- -- $2.40 $.00 -- $50.47 55 199 568,039KB -- -- -- 317-407-8884 M Hollibaugh 10 $48.07 -- -- $2.40 $.00 -- $50.47 -- -- -- -- -- -- 317-450-3131 Office- 11 $48.07 -- -- $2.40 $.00 -- $50.47 10 1 89,647KB -- -- -- 317-460-9697 Daren Mindham 12 $48.07 -- -- $2.40 $.00 -- $50.47 100 218 2,666,432KB -- -- -- 317-509-7614 William Hohlt 15 $48.07 -- -- $2.40 $.00 -- $50.47 1070 296 8,780,748KB -- -- -- 317-509-8239 Brent Liggett 25 $48.07 -- -- $2.40 $.00 -- $50.47 313 126 1,383,138KB -- -- -- 317-509-8403 Michael Sheeks 29 $58.07 -- -- $2.40 $.00 -- $60.47 317 230 2,525,680KB -- -- -- 317-509-9182 Adam Schriner 36 $58.07 -- -- $2.40 $.00 -- $60.47 51 66 1,748,735KB -- -- -- 317-518-0333 Moto Xoom 39 -$25.99 -- -- $.00 $.00 -- -$25.99 -- -- =- -- -- -- 317-518-8872 Moto Xoom 40 -$25.99 -- -- $.00 $.00 -- -$25.99 -- -- -- -- -- -- 317-519-9347 Rachel Keesling 41 $48.07 -- -- $2.40 $.00 -- $50.47 -- -- 30,231 KB -- -- -- 317-519-9352 Alexia Donahue Wold 42 $23.06 -- -- $1.69 $.00 -- $24.75 -- -- -= -- -- -- 317-601-5237 Xy Board 43 $29.99 -- -- $.02 $.00 -- $30.01 -- 317-601-5238 Xy Board 44 $29.99 -- -- $.02 $.00 =- $30.01 -- -- .019GB -- -- -- 317-617-9187 4g Mifi 45 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 2.211GB -- -- -- 317-617-9188 4g Mifi 46 $29.99 -- -- $.02 $.00 -- $30.01 -- -- - -- -- -- 317-617-9189 4g Mifi 47 $29.99 -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-617-9190 4g Mifi 48 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-650-2863 Nichole Passineau 49 $48,07 -- -- $2.40 $.00 -- $50.47 15 24 66,636KB -- -- -- 317-670-0114 Jim Blanchard.. 51 $48.07 -- -- $2.40 $.00 -- $50.47 211 128 2,338,708KB -- -- -- 317-670-5897 Mike Hollibaugh 55 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-670-8090 Docs Docs 56 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- 317-695-2812 Darren Mast 57 $48.07 -- $199.9.9 $2.40 $.00 -- $250.46 410 191 1,658,419KB, -- -- -- 317-719-9497 Galaxy Tab 62 $29.99 -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-750-2959 David Littlejohn 63 $48.07 -- -- $2.40 $,00 -- $50.47 1 2 70,465KB -- -- -- I E0E00-9Z19-x8-vza90L000010 E000000-099EL00-WE0000 verizonw/ Invoice Number Account Number Date Due Page 9766210586-:= 780779357-00001 °.06!231.16 5 of 77 Summary for 413 Mifi: 317-220-2360 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 05/29—06/28 29.99 4G Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $.02 ITotal Current Charges for 317-220-2360 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0 0 0 N Y m R N V 0 0 0 0 0 `o 0 0 0 0 0 0 m n M 0 0 M 0 0 0 0 0 verIZOW Invoice Number Account Number Date Due Page .___ 9766210586 780779357=Q0001 06/23%16 6 of 77 T _^ j Summary for Q Mifi: 317-220-3768 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 05/29—06/28 29.99 413 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 Per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 2.569 -- -- Total Data $.00 Have more questions about your charges? Total usage and Purchase Charges $.00 Get details for usage charges at www.vzw:com/mybusinessaccount. surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-220-3768 $30.01 0 0 O m N Y m ryR V O O _ O O O O n O O O p O n nt O O O rn O O O O verizonJ Invoice Number Account Number Date Due Page - 9766210586:- 780779357=00001 -06/23116 7 0f 77 s Summary for Hollibaugh XX:=317-264-9422 Your Plan monthly Charges Mobile Broadband 05/29—06/28 . 29.99 Mobile Broadband $29.99 $29.99 monthly charge $.25 per minute Surcharges Unlimited MB Allowance Regulatory Charge .02 Unlimited monthly kilobyte $,02 Total Current Charges for 317-264-9422 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaGcount 0 0 4 Y m V U 0 0 0 0 0 `o m 0 0 0 0 0 0 0 0 0 rn 0 0 o - 0 verizon ' Invoice Number Account Number Date Due Page 9766210586, 780779357 00001�N06/23/16 8 of 77 Summary for Adrienne Keeling: 317-402-6629 Your Plan Monthly Charges Americas Ch Email&Data 400 05/29—06/28 64.09 Americas Ch Email&Data 400 25%Access Discount 05/29—06/28 —16.02 $64.09 monthly charge $48.07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost UNL Night&Weekend Min Shared minutes 400 -55 -- -- Unlimited OFFPEAK (shared) Mobile to Mobile minutes unlimited 120 -- -- UNL Text Messaging Night/Weekend minutes unlimited 132 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data Unlimited Text messages unlimited 74 -- -- Unlimited monthly kilobyte Unlimited M2M Text messages unlimited 86 -- -- Picture&Video messages unlimited 39 -- -- Beginning on 09/19/12: Total Messaging $.00 25%Access Discount Data M2M National Unlimited Kilobyte Usage kilobytes unlimited] 568,039 -- -- Unlimited monthly Mobile to Mobile Total Data $.00 UNL PictureNideo MSG Total Usage and Purchase Charges $.00 Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 1.45 Have more questions about your charges? Regulatory Charge .21 Get details for usage charges at IN Utility Receipts Surcharge .49 www.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee .19 IN State PUC Fee .03 $2.40 Total Current Charges for 317-402-6629 $50.47 0 0 0 N Y Detail for Adrienne Keeling: 317-402-6629 V 0 Voice 0 0 Airtime Long Dist/ o Date Time Number Rate UsageType Origination Destination Min. Charges Other Chgs Total 0 0 4/30 9:01P 317-294-5897 Off—Peak N&W Indianapol IN Indianapls IN 1 — -- -- M 5/01 2:43P 317-887-1410 Off—Peak N&W. Carmel IN Incoming CL 7 — — — 0 0 5/01 3:23P 317-887-1410 Off—Peak N&W Carmel IN Incoming CL 2 — — -- 0 5/06 2:12P 800-321-9633 Peak PlanAllow Carmel IN Incoming CL 2 — -- -- 0 0 verizonN/ Invoice Number Account Number Date Due Page <����� � 97662yt3586� 780779357, 00001 0612311�6 104f77 �; Summary for M Hollibaugh: 317-407-8884 Your Plan Monthly Charges Americas Ch Email&Data 400 05/29—06/28 64.09 Americas Ch Email&Data 400 25%Access Discount 05/29—06/28 —16.02 $64.09 monthly charge $48.07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost Mobile to Mobile minutes unlimited 13 -- -- Email&Data Unlimited Night/Weekend minutes unlimited 29 -- -- Unlimited monthly kilobyte Total Voice $.00 Beginning on 09/19/12: Total Usage and Purchase Charges $.00 25%Access Discount TXT Messaging Unlimited Surcharges Unlimited monthly Text Message Fed Universal Service Charge 1.45 Regulatory Charge .21 M2M National Unlimited IN Utility Receipts Surcharge .49 Unlimited monthly Mobile to Mobile IN Telecom Relay Surcharge .03 IN Universal Service Fee .19 UNL Night&Weekend Min IN State PUC Fee .03 Unlimited monthly OFFPEAK $2.40 Total Current Charges for 317-407-8884 $50.47 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. M O M O O 2 Y m R U 0 0 0 0 0 `0 M 0 0 0 0 0 M 0 0 0 M 0 0 0 0 verizonNI Invoice Number Account Number Date Due Page w .��h�� 976fi23p58f:'; 78p779,3.57,.Oppp1 Q6123/16 1�of77 . Summary for Office —: 317-450-3131 Your Plan Monthly Charges Americas Ch Email&Data 400 05/29—06/28 64.09 Americas Ch Email&Data 400. 25%Access Discount 05/29—06/28 -16.02 $64.09 monthly charge $48,07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost UNL Text Messaging Shared minutes 400 10 -- (shared)..- -- Unlimited M2M Text Mobile to Mobile minutes unlimited 31 -- -- Unlimited Text Message Night/Weekend minutes unlimited 9 -- - Email&Data Unlimited Total Voice $.00 Unlimited monthly kilobyte Messaging Text messages unlimited 1 -- -- Beginning on 08/27/12; Total Messaging $.00 25%Access Discount Data M2M National Unlimited Kilobyte Usage kilobytes unlimited 1 89,647 1 =— -- Unlimited monthly Mobile to Mobile Total Data $.00 UNL Night&Weekend Min Total Usage and Purchase Charges $.00 Unlimited monthly OFFPEAK Surcharges UNL Picture/Video MSG Fed Universal Service Charge 1.45 Unlimited monthly Picture&Video Regulatory Charge .21 IN Utility Receipts Surcharge .49 Have more questions about your charges? IN Telecom Relay Surcharge .03 Get details for usage charges at IN Universal Service Fee .19 www.vzw.com/mybusinessaccount. IN State PUC Fee .03 $2.40 Total Current Charges for 317-450-3131 $50.47 0 0 N Y m R V m 0 o - 0 0 o t `o N O O O O O n n2 O O M O Kt O O O O verizonvi Invoice Number Account Number Date Due Page �� ��- �� 9766210586 780779357-00001 ,06/23/16 12 of 77 - Summary for Daren Mindham: 317-460-9697 Your Plan Monthly Charges Americas Ch Email&Data 400 05/29—06/28 64.09 Americas Ch Email&Data 400 25%Access Discount 05/29—06/28 —16.02 $64.09 monthly charge $48.07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost Shared minutes .400 100 -- -- Email&Data Unlimited (shared) Unlimited monthly kilobyte Mobile to Mobile minutes unlimited 161 -- -- Beginning on 02/03/12: Night/Weekend minutes unlimited 106 -- -- Total Voice $,00 25%Access Discount Messaging M2M National Unlimited Text messages unlimited 27 -- -- Unlimited monthly Mobile to Mobile Unlimited M2M Text messages unlimited 172 -- -- UNL Night&Weekend Min Picture&Video messages unlimited 19 -- -- Total Messaging $.00 Unlimited monthly OFFPEAK Data UNL PictureNideo MSG Unbilled Usage from Previous Months Unlimited monthly Picture&Video (Data usage is applied against any remaining allowance for the month in which the usage occurred.) Kilobyte Usage kilobytes 18 — -- UNL Text Messaging Current Data Usage Unlimited monthly M2M Text Kilobyte Usage kilobytes unlimited 2,666 432 -- -- Unlimited monthly Text Message Total Data $,00 Total Usage and Purchase Charges $.00 Have more questions about your charges? Get details for usage charges at Surcharges www.vzw.com/mybusinessaccount Fed Universal Service Charge 1.45 Regulatory Charge .21 IN Utility Receipts Surcharge .49 IN Telecom Relay Surcharge .03 IN Universal Service Fee .19 M IN State PUC Fee .03 0 $2.40 Y Total Current Charges for 317-460-9697 $50.47 V m 0 0 0 0 o `o n 0 0 o - 0 0 n M s C? M 0 .n 0 0 0 0 verizonl/ - Invoice Number Account Number Date Due Page ��,� _� 9766210586,', 780779357 ,00001;-06!23!16 14�f 77 Detail for Daren Mindham: 317-460-9697 Voice, continued Airtlme Long Dist/ Date Time Number Hate Usage Type Origination Destination Min, Charges OtherChgs Total 5/18 12:10P 317-670-4412 Peak PlanAllow Carmel IN Incoming CL 3 — — — 5/18 2:34P 317-645-3479 Peak PlanAllow Carmel IN NoblesvlIN 1 — — — 5/18 2:35P 317-650-2863 Peak M2MAllow Carmel IN Indianapls IN 4 — — -- 5/18 3:44P 317-612-4895 Peak M2MAIIow Carmel IN Indianapls IN. 6 -- — — 5/18 7:08P 317-612-4895 Peak M2MAllow Carmel IN Incoming CL 5 — — -- 5/19 9:36A 317-650-2863 Peak M2MAllow Carmel IN Indianapls IN 2 -- — -- 5/19 10:55A 317-645-3479 Peak PlanAllow Carmel IN Incoming CL 5 -- -- 5/19 11:13A 317-645-3479 Peak PlanAllow. Carmel IN NoblesvlIN 2 — — — 5/20 3:26P 317-612-4895 Peak M2MAllow Carmel IN Incoming CL 2 — — -- 5/20 4:42P 317-612-4895 Peak M2MAllow Carmel IN Incoming CL 1 — -- — 5/21 12:28P 608-239-0319 Off—Peak N&W Carmel IN Madison WI 1 — — — 5/21 12:35P 608-921-6540 Off—Peak N&W Carmel IN Janesville WI 67 — -- — 5/21 1:45P 608-239-0319 Off—Peak N&W Carmel IN Madison WI 9 — — -- 522 7:42P 608-921-6540 Off—Peak, N&W Carmel IN Incoming CL 5 — — — 523 4:19P 317-650-2863 Peak M2MAllOW Carmel IN Incoming CL 1 — — — 523 5:OOP 317-612-4895 Peak M2MAlIow Carmel IN Incoming CL 3 — — -- 524 2:33P 317-650-2863 Peak M2MAllow Carmel IN Incoming CL 2 — — -- 524 4:57P 317-612-4895 Peak M2MAIIow Fishers IN Indianapls IN 10 - 525 12:45P 317-645-3479 Peak PlanAllow Carmel IN Incoming CL 1 — — — 526 12:23P 317-645-3479 Peak PlanAllow Carmel IN Incoming CL 2 — — — 526 12:32P 317-645-3479 Peak PlanAllow Carmel IN Incoming CL 1 — — — 526 4:35P 317-612-4895 Peak M2MAllow Carmel IN Indianapls IN 2 — -- — 526 4:47P 317-612-4895 Peak M2MAIIow Carmel IN Indianapls IN 1 — — — 526 6:15P 317-612-4895 Peak M2MAIIow Carmel IN Incoming CL 1 — — -- 527 10:21A 317-612-4895 Peak M2MAllow Carmel IN Indianapls IN 1 — — -- 527 12:48P 317-612-4895 Peak M2MAllcw Carmel IN Indianapls IN 2 — — — 527 2:01P 317412-4895 Peak M2MAIIow Carmel IN Incoming CL 4 — — -- -527 2:22P 317-645-3479 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 528 5:47P 317-612-4895 Off—Peak N&W Clanton AL Incoming CL 1 . — — — M O M O O N 16 Y m C V ' 0 0 0 0 0 `o rn 0 0 0 0 ' o N O O +t O M O O O 0 venzonit Invoice Number Account Number Date Due Page Summary for William Hohlt: 317-509-7614 Your Plan Monthly Charges Americas Ch Email&Data 400 05/29—06/28 64.09 Americas Ch Email&Data 400 25%Access Discount 05/29—06/28 —16.02 $64.09 monthly charge .$48.07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost UNL Night&Weekend Min Shared minutes .400 1070 -- -- Unlimited CFFPEAK (shared) Mobile to Mobile minutes unlimited 393 -- -- UNL Text Messaging Night/Weekend minutes unlimited 142 -- -- Unlimited M2M Text .Total Voice $.00 Unlimited Text Message Messaging Email&Data Unlimited Text messages unlimited 1 116 -- -- Unlimited monthly kilobyte Unlimited M2M Text messages unlimited 107 -- -- Picture&Video messages unlimited 73 -- -- Beginning on 09/19/12: Total Messaging 1$.00 25%Access Discount Data M2M National"Unlimited Kilobyte Usage kilobytesj unlimited -- Unlimited monthly Mobile to Mobile Total Data .$.00 Total Usage and Purchase Charges $.00 UNL Picture/Video MSG Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 1.45 Have more questions about your charges? Regulatory Charge .21 Get details for usage charges at IN Utility Receipts surcharge .49 www.vzw.com/rnybusinessacGount IN Telecom Relay Surcharge .03 IN Universal Service Fee .19 IN State PUC Fee .03 $2.40 fTotal Current Charges for 317-509-7614 $50.47 0 0 0 coN Y Detail for William Hohlt: 317-509-7614 V Voice 0 0 Airtime Long Dist/ o Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 0 0 4 4129 7:38A 407-390-2300 Peak PlanAllow Westfield IN Wkissimmee R 2 — — �° 4/29 9:53A 317-782-9936 Peak PlanAllow Westfield IN Indianapls IN 3 — -- — 0 4/29 9:58A 317-817-1200 Peak PlanAllow Carmel IN Carmel IN 9 — — -- 0 0 4/29 10:09A 317-509-2379 Peak M2MAllow Westfield IN Indianapls IN 3 — -- -- 0 0 verizonl Invoice Number Account Number Date Due Page _ `T q 97662165'66 78OM35700001 '06123/16 17 of 7� — � Detail for William Hohlt: 317-509-7614 -Voice, continued Airtime Long Dist/ Date Time Number Rate .Usage Type Origination Destination Min. Charges Other Chgs Total 5/05 12:04P 317-808-6409. Peak PlanAllow Indianapol IN Incoming CL 11 -- — — 5/05 12:29P 317-571-2470 Peak PlanAllow Carmel IN Carmel IN 3 — — 5/05 12:31P 317-445-1242 Peak PlanAllow Carmel IN Indianapis IN 6 — — — 5/05 12:49P 317-710-6210 Peak PlanAllow Westfield IN Indianapis IN 1 -- — -- 5/05 12:51P 317-750-0628 Peak M21VIAllow Carmel IN Incoming CL 5 — — — 5/05 1:11P 317-710-3201 Peak M21VIAllow Indianapol IN Indianapis IN 2 — — -- 5/05 1:56P 317-710-6210 Peak PlanAllow Indianapol IN Indianapls IN 7 -- -- 5/05 2:56P 317-750-0628 Peak M2MAllow Carmel IN Incoming CL - 2 -- — -- 5/05 2:58P 317-514-3406 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 5/05 3:14P 317-571-2470 Peak PlanAllow Carmel IN Carmel IN .. 2 5/05 3:29P 317-750-0628 Peak- M2MAIlow Carmel IN Indianapis IN 2 — — — 5/05 3:31P 317-334-0303 Peak PlanAllow Carmel IN IndianaplsIN 3' — — — 5/05 3:40P 317-750-0628 Peak M21VIAllow Indianapol IN Indianapls IN 1 — — — 5/05 4:36P 317-750-6363 Peak M2MAIlow Carmel IN Incoming CL 2 — — — 5/05 4:37P 317-750-6363 Peak M2MAllow Carmel IN Incoming CL 1 — — -- 5/06 8:58A 317-750-0628 Peak M2MAIIow Carmel IN Indianapis IN 4 -- 5/06 9:12A 317-571-2444 Peak PlanAllow Carmel IN. Incoming CL 1 -- — — 5/06 9:34A 317-979-7612 Peak PlanAllow Carmel IN Indianapls IN 2 — — 5/06 9:37A 866-540-3229 Peak" PlanAllow Carmel IN Toll—Free CL 13 — — - — 5/06 9:58A 317-571-2444 Peak PlanAllow Westfield IN Carmel IN 2 — — — 5/06 10:10A 317408-6409 Peak PlanAllow Zionsville IN Indianapis IN 8 — — -- 5/06 10:43A 317-538-4269 Peak M21VIAllow Westfield IN Indianapls IN 1 = — — 5/06 11:20A 317-571-2470 Peak PlanAllow Zionsville IN Carmel IN 3 — — -- 5/06 11:23A 317-366-2811 Peak M21VIAllow Zionsville IN Indianapls IN 2 — — — 5/06 11:29A 317-733-6300 Peak PlanAllow Wesffield IN Zionsville IN 3 — — — 5/06 11:36A 812-207-3736 Peak M21VIAllow Westfield IN New Albany IN 1 — — -- 5/06 11:37A 812-207-3736 Peak M2MAllow Westfield IN New Albany IN 8 — -- -- 5/06 11:49A 317-688-5415 Peak PlanAllow Westfield IN Carmel IN 13 -- -- — 5/06 1:03P 317-900-6628 Peak, PlanAllow Carmel IN NoblesvlIN 6 — — — 5/06 1:12P 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 1 — — -- 5/06 1:13P 317-750-0628 Peak .M2MAllow Carmel IN Indianapis IN 3 — — — 5/06 1:51P 317-872-3315 Peak "PlanAllow Carmel IN Indianapis IN 18 - 5/06 4:30P 317-590-5203 Peak .PlanAllow Carmel IN Indianapls IN 15 - — — 0 5/06 4:45P 317-750-0628 Peak M2MAIloW Zionsville IN Indianapis IN 5 -- -- -- 0 N 5/06 5:05P 317-750-0628 Peak .M2MAIlow Westfield IN Indianapis IN 1 - — -- ;G 5/06 6:24P 317-432-4003 Peak PlanAllow Westfield IN Indianapls.IN 1... — — — m 5/06 7:55P 317-750-0628 Peak M2MAIlow Westfield IN Indianapis IN 5 — — — V 0 5107 1:44P 317-733-9174 Off—Peak N&W Westfield IN Zionsville IN 2 — — — 0 0 5/07 1:45P 317-733-9174 Off—Peak N&W Westfield IN Zionsville IN 3 — — — 0 ° 5/08 7:43P 800-8704419 Off—Peak N&W Zionsville IN Toll—Free CL 6 — N 0 5/08 7:48P 317-334-0303 Off—Peak N&W Zionsville IN Indianapis IN 3 — — — 0 0 5/09 9:50A 317-619-4696 Peak M klow Indianapol IN Indianapis IN 1 — — — ^� 5/09 9:53A .317-733-9174 Peak M21VIAllow Indianapol IN Zionsville IN 3 — — — 0 0 5/09 9:56A 800-524-4377 Peak PlanAllow Indianapol IN Toll—Free CL 4 — — — M o 5/09 10:00A 317-975-6188 Peak PlanAllow IndianapolIN Carmel IN 2 — — -- 0 venzpoml Invoice Number Account Number Date Due Page �� ___.�_- � � 976621Q586 . 7$0779357 ;OQQ01� 06/23L�6 19 of 77 .- Detail for William Hohlt: 317-509-7614 Voice, continued Airtime- Long Dist Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 5/10 1:58P 317-844-1270 Peak PlanAllow Westfield IN Carmel IN 6 — — -- 5/10 3:04P 317-808-6409 Peak PlanAllow Westfield IN Indianapis IN 6 — — — 5/10 3:39P 317-808-6409 Peak PlanAllow Westfield IN Indianapls IN 2 — — — 5/10 4:40P 317-750-0628 Peak M2MAIlow Indianapol IN Indianapls IN 5 — — -- 5/10 8:33P 317-750-0628 Peak M2MAIlow Westfield IN Incoming CL 11 -- — -- 5/10 8:53P 317-750-0628 Peak M2MAllow Westfield IN Incoming CL 3 — -- -- 5/11 6:36A 800-972-3030 Peak PlanAllow Westfield IN Tall—Free CL 3 — — — 5/11 10:38A 317-509-9182 Peak M2MAllow Carmel IN Indianapls IN 1 — — — 5/11 10:42A 317-504-7110 Peak M2MAllow Westfield IN Indianapls IN 3 -- -- — 5/11 10:45A 317-714-8865 Peak M2MAllow Carmel IN Indianapis IN 2 -- 5/11 11:09A 317-714-8865 Peak M2MAIlow Carmel IN Indianapls IN 1 — — 5/11 11:09A 317-714-8865 Peak M2MAIlow Carmel IN Indianapls IN 1 — — — 5/11 11:09A 317-714-8865- Peak M2MAIlow Carmel IN Indianapls IN 4 -- — -- 5/11 2:18P 317-509-8403 Peak M2MAllow Carmel IN Indianapls IN 2 — -- 5/11 4:47P 317-750-0628 Peak M2MAllow Carmel IN Incoming CL 2 -- — -- 5/11 5:15P 317-750-6363 Peak M2MAIlow Carmel IN Indianapls IN 2 — — — 5/11 5:38P 317-750-0628 Peak M2MAIlow Carmel IN Indianapls IN 3 — — -- 5/11 7:10P 317-750-6363 _ Peak M2MAllow Indianapol IN Indianapls IN 1 -- — -- 5/11 7:11P 317-750-0628 Peak M2MAIlow Indianapol IN Indianapls IN 12 — — - 5/12 6:43A 800-972-3030 Peak PlanAllow Westfield IN Toll—Free CL 2 — — — 5/12 7:04A 317-490-9266 Peak M2MAIIoyv Westfield IN Indianapls IN 20 — — — 5/12 9:12A 317-509-8403 Peak M2MAllow Carmel IN Indianapis IN 2 — — — 5/12 9:27A 317-808-6409 Peak . PlanAllow Carmel IN Indianapls IN 1 — — 5/12 9:27A 317-571-2444 Peak—PlanAllow,CallWait . Carmel IN Incoming CL 1 — — — 5/12 9:28A 317408-6409 Peak PlanAllow Carmel IN Indianapls IN 5 -- 5/12 9:36A 317-867-4422 Peak PlanAllow Westfield IN Westfield IN 8 — -- -- 5/12 10:01A 317-571-2470 Peak PlanAllow Westfield IN Carmel IN 1. -- — -- 5/12 10:02A 317-733-9174 Peak M2MAllow Westfield IN Zionsville IN .3 — — — 5/12 10:05A 317-871-8600 Peak PlanAllow Westfield IN Indianapls IN 1- -- — -- 5/12 11:16A 317-571-2470 Peak PlanAllow Westfield IN Carmel IN 4 — — -- 5/12 11:20A 317-443-5790 Peak PlanAllow Westfield IN Indianapls IN 19 — — — 5/12 11:54A 317-490-9266 Peak M2MAllow Zionsville IN Indianapls IN 3 — — — 5/12 12:17P 317-513-0461 Peak M2MAIlow Westfield IN Indianapls IN 2 — — 0 5/12 12:19P 317-513-0461 Peak M MAllow Westfield IN Indianapls IN 2 — -- -- 0 C6 5/12 1:52P 317-808-6409 Peak PlanAllow Carmel IN Indianapls IN 1 — — -- ;� 5/12 4:41P 800-972-3030 Peak PlanAllow Carmel IN Toll—Free CL 1 — — -- m 5/12 4:53P 317-750-0628 PeakM2MAIlow Zionsville IN Indianapls IN 1 — — — 0 5/12 5:10P 317-571-2470 Peak PlanAllow Westfield IN Carmel IN 2 — — -- 0 0 5/12 5:24P 317-750-0628 Peak M2MAllow Westfield IN Incoming CL 2 — — -- 5/12 5:32P 317-443-5790 Peak PlanAllow Westfield IN Indianapls IN 24 — — -- N g 5/13 8:44A 317-750-0628 Peak M2MAIIow Carmel IN Incoming CL 15 — — -- 0 5/13 9:02A 812-201-7822 Peak PlanAllow Carmel IN Terrehaute IN 2 — — -- M 5/13 9:09A 317-571-2444 Peak PlanAllow Indianapol IN Carmel IN .2 — — — 0 0 5/13 9:21A 812-243-3124 Peak M2MAIlow Indianapol IN Terrehaute IN 1 — — — 0 0 5/13. 9:21A 317-848-6500. Peak PlanAllow Indianapol IN Carmel IN 2 — — — 0 verizon,/ Invoice Number Account Number. Date Due Page Detail for William Hohlt: 317-509-7614 Voice, continued Airtime Long Dist/ Date Time Number Rate: Usage.Type Origination Destination Min._ Charges Other Chgs Total 5/16 . 1:18P 317-788-6247 Peak. PlanAllow Carmel IN Indianapls IN 2 -- — -- 5/16 2:02P 317-733-6300 Peak PlanAllow Carmel IN Zionsville IN 6 — -- 5/16 3:39P 317-287-7737 Peak .PlanAllow Carmel IN Indianapls IN 11 — — -- 5/16 4:33P- 317-750-0628 Peak M2MAllow Carmel IN Indianapls IN 1 -- - -- 5/17 9:48A 317-457-5145 Peak PlanAllow Carmel IN Indianapls IN 1 — -- — 5/17 9:49A 317-457-5145 Peak PlanAllow Carmel IN Indianapls IN 2 -- — — 5/17 9:59A 317-571-2444. Peak PlanAllow Carmel IN Carmel IN 1 — — -- 5/17 9:59A 317-457-5145 Peak PlanAllow Carmel IN IndianapIs IN 5 — — -- 5/17 10:30A 317-489-2381 Peak. PlanAllow Carmel IN. Indianapls IN 1 — — -- 5/17 10:31A 317-538-0887 Peak PlanAllow Carmel IN Indianapis IN 1 — — — 5/17 10:32A 317-489-2381 Peak PlanAllow Carmel IN Indianapis IN 2 -- — — 5/17 10:38A 314-478-9977 Peak PlanAllow Carmel IN Kirkwood MO 1 — — — 5/17 10:44A 317-571-2444 Peak PlanAllow Westfield IN Carmel IN 2 -- — — 5/17 11:13A 317-489-2381 Peak PlanAllow. Zionsville IN Indianapls IN 2 — — 5/17 1:32P 317-517-0522 Peak M2MAllow Westfield IN Indianapls IN 2 — — — 5/17 1:48P 317-491-3868 Peak M2MAllow Carmel IN Indianapls IN 8 — — — 5/17 3:18P 866-540-3229 Peak PlanAllow Carmel IN Toll—Free CL 13 — — -- 5/17 5:08P 317-750-0628 Peak M2MAIlow Carmel IN Indianapls IN 1 — — — 5/17 5:18P 317-750-0628 Peak M2MAIlow Carmel IN Indianapls IN 9 — — -- 5/17 5:29P 317-7504628 Peak M2MAIlow Carmel IN Indianapls IN 1 — — — 5/17 5:320 317-287-7567 Peak PlanAllow Carmel IN Indianapls IN 2 — — -- 5/17 7:14P 317-289-4027 Peak PlanAllow Carmel IN Indianapls IN 1 -- — — 5/17 7:46P 317-750-0628 Peak M2MAllow Westfield IN Indianapls IN 1 — — -- 5/17 8:05P 317-750-0628 Peak MAP= Westfield IN Indianapis IN 1 — — — 5/17 8:55P 317-590-5203 Peak PlanAllow Westfield IN Indianapls IN 2 — -- 5/18 11:06A 317-590-5203 Peak PlanAllow Westfield IN Incoming CL 13 -- — — 5/18 12:00P 800-548-8690 Peak PlanAllow Carmel IN Toll—Free CL 2 - 5/18 12:09P 800-955-7070 Peak PlanAllow Carmel IN Toll—Free CL 21 — — — 5/18 12:42P 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 2 — -- — 5/18 12:48P 317-750-0628 Peak M2MAllow Carmel IN Incoming CL 1 -- — — 5/18 12:59P 317-750-0628 Peak M2MAllow, Carmel IN Incoming CL 1 -- — -- 5/19 7:47A 317-750-0628 Peak M2MAIlow Zionsville IN Indianapis IN 2 -- . -- -- 5/19 9:OOA 317-750-0628 Peak: M2MAllow. Indianapol IN Incoming CL 4 -- — -- 0 5/19 12:55P 317-688-5415 Peak PlanAllow Indianapol IN Carmel IN - 0 C6 5/19 1:25P 317-733-9174, Peak M2MAllow Zionsville IN Zionsville IN 4 — -- — Y 5/19 1:29P 317-688-5415 Peak PlanAllow Indianapol IN Carmel IN 2 — m 5/19 2:35P 812-264-2306 Peak M2MAIlow Westfield IN Incoming CL 3 — — -- 0 o 5/19 2:44P 317-446-6038 Peak PlanAllow Westfield IN Incoming CL 2 — — -- 0 0 5/19 . 3:02P 317-688-5415 Peak PlanAllow Westfield IN Carmel IN 5 -- — — 0 ,a 5/19 4:38P 317-571-2470 Peak PlanAllow Westfield IN Carmel IN 2 — — -- 0 5/20 -10:25A 317473-4631 Peak PlanAllow Carmel IN Zionsville IN , 17. — — — 0 5/20 12:05P 317-750-0628 Peak M2MAllow Indianapol IN IndianaplsIN -1 — — — M 520 12:14P 317-848-7634 Peak PlanAllow Carmel IN Carmel IN 1. — — — 0 0 520 12:18P 317-848-7634 Peak PlanAllow Carmel IN Carmel IN 2' — — — M 0 520 12:46P 317-750-0628- Peak M2MAIlow Carmel IN Incoming CL 3 — — — 0 0 venz, J Invoice Number Account Number Date Due Page �� 9766210586 780779357 "00001 06/23/16 23 of 77 �' , � Detail for William Hohlt: 317-509-7614 Voice, continued ; Airtime- Long Dist Date Time Number Hate Usage Type Origination Destination Min. Charges Other Chgs Total 524 10:32A 317-490-9266 Peak M2MAllow Zionsville IN Indianapls IN 1 -- — — 524 10:41A 765-208-1853 Peak PlanAllow Indianapol IN Anderson IN 1 — — -- 524 10:43A 765-208-1853 Peak PlanAllow Zionsville IN Anderson IN 2 — — -- 524 11:08A Unavailable Peak M2MAllow Westfield IN Incoming CL -- 524 11:23A Unavailable Peak M2MAIlow Zionsville IN Incoming CL 2 — -- -- 524 12:03P 317-808-6409 Peak PlanAllow. Carmel IN Indianapls IN 2- — — -- 524 1:45P 317-571-2470 Peak PlanAllow Zionsville IN Carmel IN 2 — — — 524 1:47P 765-208-1853 Peak PlanAllow Carmel IN Anderson IN 2 — — — 524 4:39P 317-808-6409 Peak PlanAllow Carmel IN Indianapls IN 2 — — -- 524 7:59P 317-750-0628 Peak M2MAllow Westfield IN Indianapls IN 4 — — -- 524 8:13P 317-828-1050 Peak M2MAllow Westfield IN Indianapls IN 2 — — -- 524 8:17P 317-710-6145 Peak M2MAllow Westfield IN Indianapls IN 2 — — — 524 8:18P 317-828-1050 Peak M2MAllow Westfield IN Indianapls IN 1 — — — 524 8:20P Unavailable Peak M2MAIlow Westfield IN Incoming CL 1 — — — 525 7:07A 317-334-0303 Peak PlanAllow Carmel IN Indianapls IN 3 — -- — 525 .7:13A 317-750-0628 Peak M2MAllow Carmel IN Indianapls IN 2 — — -- 525 7:15A 317-750-0628 Peak M2MAllow Carmel IN Incoming CL 2 — — — 525 8:58A 317-873-4631 Peak PlanAllow Carmel IN Zionsville IN 14 — -- -- 525 9:12A 317-509-9182 Peak M2MAIlow Indianapol IN fndianapls IN 1 — — — 525 9:35A 317-571-2444 Peak PlanAllow Indianapol IN incoming CL 2 -- 525 10:35A 317-817-1200 Peak PlanAllow Carmel IN Carmel IN 1 — — -- 525 10:36A 317-708-6848 Peak PlanAllow Carmel IN Carmel IN 2 . — — -- 525 10:39A 317-817-1200 Peak PlanAllow Westfield IN Incoming CL 5 — — — 525 11:20A 317-571-2470 Peak PlanAllow Zionsville IN Carmel IN 3 — — — 525 11:24A 317-450-2317 Peak PlanAllow Zionsville IN Indianapls IN 3 — — — 525 11:47A 317-733-9174- Peak M2MAIlow Westfield IN Zionsville IN 3 -- — -- 525 12:44P 317-808-6409 Peak PlanAllow Zionsville IN Indianapls IN 17 — -- -- 525 1:02P 317-571-2444 Peak PlanAllow Westfield IN Carmel IN 2 — — — 525 1:10P 317-873-4631 Peak PlanAllow Westfield IN Zionsville IN 23 — — — 525 1:48P 317-808-6409 Peak PlanAllow Carmel IN Indianapls IN 2 — — — 525 4:17P 317-650-1243 Peak M2MAlloik Carmel IN Incoming CL 3 - 525 4:22P 317-750-0628 Peak M2MAllow Carmel IN Incoming CL .2 — — — 525 8:10P 317-750-0628 Peak M2MAI1ow Westfield IN Incoming CL 3 0 526 7:16A 800-955-7070 Peak PlanAllow Carmel IN Toll—Free CL 2 — — -- 0 N 526 7:17A 800-955-7070 Peak PlanAllow Carmel IN Toll—Free CL 2 — -- — Y 526 9:10A 317-873-4631 Peak Pl"llow Carmel IN Zionsville IN 14 — — -- m 526 9:31A 317-808-6409 Peak PlanAllow Indianapol IN Indianapls IN 0 526 10:03A 317-796-4403 Peak M2MAllow - Indianapol IN Incoming CL 22 — — — 0 0 526 10:34A 317-688-5415 Peak PlanAllow Indianapol IN Carmel IN 2 — — — 526 11:11A 317-571-2470 Peak PlanAllow IndianapollN CarmeIIN 1 = — — N 0 526 11:12A 317-571-2470 Peak PlanAllow Indianapol IN Carmel IN 2 — — — 0 526 11:56A 317-750-0628 Peak M2MAllow Carmel IN Indianapis IN 1 -- — — 526 12:17P 317-495-5045 Peak M2MAIlovv Westfield IN Indianapls IN 2 — — — 0 0 526 12:39P 317-571-2470 Peak PlanAllow Westfield IN Carmel IN 2 -- — — 0 rn 0 526 12:40P 765-208-1853 Peak PlanAllow Westfield IN Anderson IN 1 — -- — 0 0 verizoW Invoice Number Account Number Date Due Page ��— a � � ���_ � 9766210586 780779357-00001 �06/23L16 25.of 77 . ,_ry Summary for Brent Liggett: 317-509-8239 Your Plan Monthly Charges Americas Ch Email&Data 400 05/29—06/28 64.09 Americas Ch Email&Data 400 25%Access Discount 05/29—06/28 —16.02 $64.09 monthly charge $48,07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost UNL Night&Weekend Min Shared minutes 400 313 -- -- Unlimited OFFPEAK (shared) Mobile to Mobile minutes unlimited 135 -- -- UNL Text Messaging NightlWeekend minutes unlimited 56 7— Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data Unlimited Text messages unlimited 27 -- -- Unlimited monthly kilobyte Unlimited M2M Text messages unlimited 42 -- -- Picture&Video messages unlimited 57 -- -- Unlimited Night&Weekend Mins Total Messaging $.00 Beginning on 09/29/12: Data 25%Access Discount Kilobyte Usage kilobytes unlimited 1,383,138 -- -- Total Data $.00 M2M National Unlimited Total Usage and Purchase Charges - $.00 Unlimited monthly Mobile to Mobile UNL Picture/Video MSG Surcharges Unlimited monthly Picture&Video Fed Universal Service Charge 1.45 Regulatory Charge .21 IN Utility Receipts Surcharge .49 Have more questions about your charges? IN Telecom Relay Surcharge .03 Get details for usage charges at IN Universal Service Fee .19 www.vzw.com/mybusinessaccount. IN State PUC Fee .03 $2.40 Total Current Charges for 317-509-8239 $50.47 0 0 0 coN Y Detail for Brent Liggett: 317-509-8239 0 Voice 0 0 Airtime Long Dist/ o Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 0 0 0 4/29 11:46A 317-847-6970 Peak PlanAllow Carmel IN Incoming CL 3 -- — — 16 M 4/29 11:59A 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 2 -- — — 0 429 12:20P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 1 -- — — 0 0 429 1:57P 317-402-5369 Peak PlanAllow Carmel IN IndianapIs IN 2 — — -- 0 0 venzonvf Invoice Number Account Number Date Due Page A 9766210586 "�� 7$0779357 OD001 06/23/16 27 0#'77 Detail for Brent Liggett: 317-509-8239 Voice, continued Airtime- Long Dist/ Date Time , Number Hate UsageType Origination Destination Mina Charges Other Chgs Total 5/10 1:22P 317-509-8403 Peak M2MAIlow Indianapol IN Indianapis IN. 2 — — -- 5/10 1:53P 317-571-2417 Peak PlanAllow Carmel IN Incoming CL 3 — — — 5/11 5:33P 317-402-5369 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 5/12 1:29P 317-627-7310 Peak M2MAIlow Carmel IN Indianapls IN 4 — — — 5/12 2:44P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 1 — — — 5/12 4:40P 317-402-5369 Peak PlanAllow Carmel IN Indianapls IN 3 — — — 5/12 8:24P 574-952-4099 Peak PlanAllow Carmel IN Argos IN 1 — — — 5/12 8:25P 574-952-4099 Peak PlanAllow Carmel IN Incoming CL 1 — — — 5/12 8:25P 574-952-4099 Peak PlanAllow Carmel IN Argos IN 1 — — — 5/12 8:27P 574-306-6729 Peak PlanAllow Carmel IN Incoming CL 18 — — — 5/12 10:33P ,317-402-5369 Off–Peak N&W Carmel IN Indianapis IN 14 — — -- 5/13 11:24A 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 2 -- — 5/13 12:18P 317-571-2491 Peak PlanAllow Carmel IN Carmel IN 1 — — — 5/13 6:53P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 2 — — — 5/14 1:24P 317-402-5369 Off–Peak N&W Carmel IN Incoming CL 2 — — — 5/14 1:32P 317-402-5369 Off–Peak N&W Noblesvill IN Indianapls IN 2 — -- — 5/16 10:23A 317-846-3493 Peak PlanAllow Carmel IN Incoming CL - 5/16 2:40P 765-208-1053 • Peak PlanAllow Carmel IN Anderson IN 2 -- — -- 5/16 3:25P 765-208-1053 Peak PlanAllow Carmel IN Incoming CL 7 -- — — 5/16 7:17P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 6 — — — 5/17 8:23A 317-846-5707 Peak PlanAllow Carmel IN Carmel IN 4. — — — 5/17 11:29A 317-514-0909 Peak M2MAllow Carmel IN Indianapls IN 2 — — 5/17 1:01P 231-734-2616 Peak PlanAllow Carmel IN Incoming CL 1 — — – 5/17 1:01P 231-734-2616 Peak PlanAllow Carmel IN Incoming CL 5 — — — 5/17 1:14P 317-507-3613 Peak PlanAllow Carmel IN Incoming CL 6 — — — 5/17 2:06P 317-776-1010 Peak M2MAIlow Indianapol IN Incoming CL 3 -- — — 5/17 2:28P 317-509-7614 Peak M2MAllow Carmel IN Indianapls IN 1 — -- -- 5/17 2:31P 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 5 — — –.- 5/17 2:36P 317-580-5050 Peak PlanAllow Carmel IN Incoming CL 1 — — — 5/17 2:37P 317-571-2444 Peak PlanAllow,CallWait Carmel IN Incoming CL 2 — — — 5/17 4:56P 317-645-3479 Peak PlanAllow Carmel IN NoblesvlIN 1 — — — 5/17 6:44P 317-402-5369 Peak PlanAllow Carmel IN- Indianapis IN 2 — — — 5/17 7:07P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 3 -- — -- M 0 5/17 7:52P 317-402-5369 Peak PlanAllow Carmel IN Indianapls IN 2 -- — -- 0 C6 5/18 10:24A 317-508-7815 Peak M2MAIlow Carmel IN Indianapls IN 2 — — — Y 5/16 11:29A 317-7314573 Peak M2MAllow Carmel IN Incoming CL 3 — — — m 5/18 11:50A 812-497-0008 Peak PlanAllow Carmel IN Incoming CL 1 — — — 0 5/18 2:23P 317-509-7614 Peak MAN= Carmel IN Indianapls IN 1 — — — 0 0 5/18 2:40P 317-605-8796 Peak M2MAIlow Carmel IN Indianapls IN 1 — — -- 5/18 3:53P 317-6054796 Peak M2MAIlow Carmel IN Incoming CL 7 -- --. -- C) 0 5/18 5:30P 317-776-1010 Peak M2MAllow Carmel IN NoblesvlIN 2 -- — -- 0 0 5/18 6:21P 317-402-5369 Peak PlanAllow Carmel IN IndianaplsIN 2 — — -- 5/18 7:03P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 1 — — — 0 0 5/19 16:07A 574-933-2403 Peak PlanAllow Carmel IN Incoming CL 17 — — -- 0 5/19 2:07P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 4 -- — — 0 verizonNI ' Invoice Number Account Number Date Due Page _ ... 9766210586,-, 780779357-04001 06/23/1:6 29 of 77 >, E Summary for Michael Sheeks: 317-509-8403 Your Plan Monthly Charges Americas Ch Email&Data 400 05/29—06/28 64.09 Americas Ch Email&Data 400 25%Access Discount 05/29—06/28 —16.02 $64.09 monthly charge 413 Smartphone Hotspot 05/29—06/28 10.00 400 monthly allowance minutes $58,07 $.25 per minute after allowance Friends&Family ,Usage and Purchase Charges UNL Night&Weekend Min Voice Allowance Used Billable cost Unlimited OFFPEAK Shared minutes 400 317 -- -- (shared) UNL Text Messaging Mobile to Mobile minutes unlimited 67 -- -- Unlimited _M2M Text Night/Weekend minutes unlimited 135 -- -- Unlimited Text Message Total Voice $.00 Email&Data Unlimited Messaging Unlimited monthly kilobyte Text messages unlimited 35 -- -- Unlimited M2M Text messages unlimited 3 -- -- Unlimited Night&Weekend Mins Picture&Video messages unlimited 192 -- -- Total Messaging $.00 Beginning on 08/27/12: 25%Access Discount Data Kilobyte Usage kilobytes unlimited 2,525,680 -- -- M2M National Unlimited Total Data $.00 Unlimited monthly Mobile to Mobile Total Usage and Purchase Charges $.00 UNL Picture/Video MSG Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 1.45 Regulatory Charge .21 Have more questions about your charges? IN Utility Receipts Surcharge .49 Get details for usage charges at IN Telecom Relay Surcharge .03 www.vzw.com/mybusinessaccount. IN Universal Service Fee .19 IN State PUC Fee .03 $2.40 Total Current Charges for 317-509-8403 $60.47 coN Y 0] R N Detail for Michael Sheeks: 317-509-8403 0 0 Voice o Airtime Long Dist/ C? Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total �° 4/29 11:40A 317-430-6336 Peak M2MAllow Indianapol IN Incoming CL 1 — — -- 0 4 5/01 2:40P 317-714-2721 Off—Peak N&W Indianapol IN Indianapls IN 2 — — — 0 0 5/02 10:11A 317-828-1051 Peak M2MAllow Zionsville IN Incoming CL 3 — -- — 0 0 ■ verizon . Invoice Number Account Number Date Due Page � � 9766210586 780779357-00001 Q6123/16 31 of�77 ��� .� Detail for.Michael Sheeks: 317-509-8403 Voice, continued Airtime- Long Dist/ Date Time. Number Hate UsageType Origination Destination Mina Charges Other Chgs Total 5/09 10:33A 317-351-4255 Peak PlanAllow Carmel IN Incoming CL 2 — — — 5/09 12:54P 317-370-5632 Peak PlanAllow Carmel IN Indianapls IN -- 5/09 12:59P 317-370-5632 Peak PlanAllow Carmel IN Indianapls IN 2 — — -- 5/09 1:07P 317-554-5848 Peak PlanAllow Carmel IN Indianapis IN 8 — — — 5/09 2:26P 317-828-1051 Peak M2MAIlow Carmel IN Incoming CL 2 — — -- 5/09 4:51P 317-590-3385 Peak M2MAIlow Carmel IN Indianapls IN 2 — — — 5/09 4:52P 317-439-4909 Peak PlanAllow Carmel IN Indianapls IN 3 — — — 5/09 5:31P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 3 — — -- 5/09 5:50P 317-714-2721 Peak PlanAllow - Carmel IN Incoming CL 3 — — — 5/09 8:38P 317-225-0356 Peak PlanAllow Westfield IN Incoming CL 5 — — -- 5/10 8:52A 317-817-1200 Peak PlanAllow Carmel IN Carmel IN 3 — — -- 5/10 9:46A 317-941-7321 Peak PlanAllow Carmel IN Incoming CL 3 — — — 5/10 11:58A 317-817-1200 Peak PlanAllow Carmel IN Incoming CL 2 — — — 5/10 12:48P 317-519-0965 Peak M2MAIlow Carmel IN Indianapls IN 2 — — -- 5/10 1:22P 317-509-8239 Peak M2MAllow Carmel IN Incoming CL 2 — — -- 5/10 2:05P 317-258-94.12 Peak M2MAIIOw Carmel IN Indianapls IN 2 — — - 5/10 2:20P 317-379-4328 Peak PlanAllow Carmel IN NoblesvlIN 1 -- — — 5/10 2:33P 317-379-4328 Peak PlanAllow Zionsville IN Noblesvl IN 1 — — — 5/10 3:49P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 3 --- 5/10 5/10 5:42P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 2 — — — 5/10 5:57P 317-445-9415 Peak PlanAllow Carmel IN Incoming CL 1 -- — 5/10 5:58P 317-445-9415 Peak PlanAllow Carmel IN Indianapls IN 1 5/10 5:59P 317-445-9415 Peak PlanAllow Carmel IN Indianapls IN 4: — — — 5/10 6:37P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 5/11 12:45P 317-401-8888 Peak PlanAllow Carmel IN Incoming CL 4 — —= -- 5/11 1:47P 317-351-4255 Peak PlanAllow Carmel IN Incoming CL 3 -- — — 5/11 2:19P Unavailable Peak M2MAIlow Carmel IN Incoming CL 2 — — — 5/11 2:29P 317-733-6626 Peak PlanAllow Carmel IN Zionsville IN 2 — — 5/11 2:31P 317-554-5848 Peak PlanAllow Carmel IN IndianaplsIN" 2 — — — 5/12 9:12A Unavailable Peak M2MAIlow Carmel IN Incoming CL 2 — — — 5/12 9:40A 317-554-5848 Peak PlanAllow Carmel IN Indianapls IN 5 -- — -- 5/12 9:54A 317-733-6626 Peak PlanAllow Carmel IN Zionsville IN 1 — — — 5/12 10:37A 317-554-5848 Peak PlanAllow Carmel IN Indianapls IN 1 0 5/12 10:45A 317-351-4255 Peak PlanAllow Carmel IN Incoming CL 3- — — — 0 C6 5/12 10:49A 317-938-3441 Peak PlanAllow Carmel IN Indianapls IN 1 — — — Y 5/12 1:42P 317-554-5848 Peak, PlanAllow Carmel IN Indianapis IN 1 — - — m 5/12 1:52P 317-848-4488 Peak PlanAllow Carmel IN Carmel IN 2 — — — 0 5/12 2:07P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 7 — — 0 0 5/12 2:17P 317-714-2721 Peak PlanAllow - Carmel IN Incoming CL 3 — — — 5/13 10:18A 317-714-2721 Peak PlanAllow Indianapol IN Indianapls IN 3 — — — 0 5/13 10:30A 317-370-5632 Peak PlanAllow Carmel IN Indianapls IN 2- — — — 0 5/13 10:42A 317-370-5632 Peak PlanAllow Carmel IN Incoming CL 4 -- — — 5/13 11:08A 317-954-2591 Peak M2MAIlow Carmel IN Incoming CL 3 — — -- 0 0 5/13 12:07P "317-667-3459 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 0 0 5/13 12:26P 317-714-2721 Peak PlanAllow Carmel IN Indianapls IN 1 -- — -- 0 verizon%/ - Invoice Number Account Number Date Due Page -^���� 9766210586�78Q779357-00001 ,06123/T6 u 33 of 77 �„ �v�,_� . Detail for Michael Sheeks: 317-509-8403 Voice, continued Airtime Long Dist/ Date Time Number Rate- Usage Type. Origination Destination Min. Charges: .OtherChgs Total 5/18 12:14P 317-504-8660 Peak .M2MAllow Carmel IN Indianapls IN - 5/18 12:49P 317-554-5848 Peak PlanAllovv Carmel IN Indianapls IN 6 — — -- 5/18 1:39P -317-418-7777 Peak PlanAllow Carmel IN Incoming CL 2 — - w - 5/18 1:58P 317-714-3495 Peak M21VIAllow Carmel IN Indianapls IN 4 -- - -- -- 5/18 2:1bP 317-997-9728 Peak PlanAllow Carmel IN Incoming CIL 2 — — — 5/18 3:52P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 2 — — — 5/18 4:04P 317-600-0595 Peak PlanAllow Carmel IN Indianapls IN 1 — — -- 5/18 4:05P 317-844-2349 Peak PlanAllow Carmel IN Carmel IN 1 — — -- 5/18 4:06P 317-600-0595 Peak PlanAllow Carmel IN Incoming CL 1 — -- -- 5/18 5:38P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 1 -- — — 5/18 7:41P 317-714-2721 Peak PlanAllow Carmel IN Indianapis IN 1 — — — 5/18 7:42P 317-714-2721 Peak PlanAllow Carmel IN Indianapls IN 1 — — — 5/18 9:OOP 317-844-2349 Peak PlanAllow Carmel IN Carmel IN 1 -- 5/19 10:36A 317-571-2444 Peak PlanAllow Zionsville IN Carmel IN 1 — -- — 5/19 11:36A 317-954-8399 Peak M2MAIlow Westfield IN Indianapls IN 1 — — -- 5/19 12:44P 317-714-2721 Peak PlanApow Carmel IN Indianapls IN 3 — -- — 5/19 1:02P .317-399-2297 Peak PlanAllow. Carmel IN Westfield IN 3- 5/19 5/19 1:26P 765-315-7219 Peak PlanAllow IndianapolIN MartinsvlIN 3 — — — 5/19 1:50P 317-431-1527 Peak M2MAllow Westfield IN Indianapls IN 2 — — — 5/19 2:21P Unavailable Peak M2MAllow Westfield IN Incoming CL 2 — — -- 5/19 2:29P 317-509-2379 Peak M2MAllow Carmel IN Indianapls IN 2 -- - — 5/19 2:49P 317-714-4581 Peak PlanAllow Carmel IN Indianapis IN 2' — — — 5/19 3:31P 317-509-9182 Peak M2MAllow Carmel IN Indianapls IN 1 — — — 5/19 4:37P 317-714-2721 Peak PlanAllow Carmel IN Indianapls IN 2 — — -- 5/19 4:38P 317-509-9182 Peak M2MAllow Carmel IN Indianapis IN 2 — — -- 5/19 4:43P 317-431-1527 Peak M2MAE= Carmel IN Incoming CL 2 — — — 5/19 5:28P 317-714-2721 Peak PlanAllow Carmel IN Indianapls IN 2 — — — 5/19 8:25P 317-225-0356 Peak PlanAllow Carmel IN Indianapls IN 3 — — — 5/20 .10:49A 317-714-3495 Peak M2MAllow Indianapol IN Indianapls IN 2 -- -- -- 5/20 10:51A 317-714-3495 Peak M2MAllow Indianapol IN Incoming CL 1 — — - 520 10:53A 317-714-2721 Peak PlanAllow Indianapol IN Indianapls IN 10 — — 5/20 4:32P 317-714-2721 Peak PlanAllow Carmei IN Indianapls IN 5/20 5:58P 317-714-2721 Peak PlanAllow Carmel IN Indianapls IN 2 — — -- 0 5/21 9:35A 317-714-2721 Off—Peak N&W Carmel IN Incoming CL 1- — — — C 521 9:42A 317-600-0595 Off—Peak N&W Carmel IN Indianapls IN 1•: — — — Y 521 9:45A 317-415-5795 Off—Peak N&W Carmel IN Indianapls IN 1 — — -- m u 521 9:50A 317-714-2721 Off—Peak. N&W Carmel IN Incoming CL 1 — — — 0 521 11:03A 317-714-2721 Off—Peak N&W Carmel IN Incoming CL 3 — — — 0 0 521 7:25P 317416-3070 Off—Peak N&W Carmel IN Carmel IN 2 521 7:30P 317-564-4602 Off—Peak N&W Carmel IN Carmel IN 2 — — -- 0 522 12:54P 317-6004595 Off—Peak N&W Carmel IN Incoming CL 2 — -- -- 0 522 12:56P 317-600-0595 Off—Peak N&W Carmel IN Incoming CL 1 — — — a K, 522 5:44P 317-714-2721 . Off—Peak N&W Carmel IN Indianapis IN 1 — — — 0 q 0 523 11:47A 317-6634567- Peak PlanAllow Westfield IN Carmel IN 2 — — — 0 523 12:17P 317-663-8567 Peak' PlanAllow CarmeIIN CarmeIIN 2 — -- — 0 verizonJ Invoice Number Account Number Date Due Page 9760586 780779357-00001 06123/16 35 of77 621 Detail for Michael Sheeks: 317-509-8403 Voice, continued Airtime- Long Dist/ Date Time Number ' Hate Usage Type Origination Destination Min. Charges Other Chgs Total 5/28 11:05A 317-714-2721 Off—Peak N&W Carmel IN Incoming CL 6 -- -- -- 5/28 11:31A 317-714-2721 Off—Peak N&W Carmel IN Incoming CL 1 — — — 5/28 11:49A 317-714-2721 Off—Peak N&W Indianapol IN Indianapis IN 2 -- — — 5/28 11:56A 317-714-2721 Off—Peak N&W Indianapol IN Indianapls IN 2 -- -- -- 5/28 12:17P 317-997-9728 Off—Peak N&W Indianapol IN Indianapis IN 1 — — — 5/28 12:20P 317-997-9728 Off—Peak N&W Indianapol IN Incoming CL 2 — — — 5/28 1:18P 317-997-9728 Off—Peak N&W Indianapol IN Incoming CL 1 — — — 5/28 1:51P 317-997-9728 Off—Peak N&W Carmel IN Indianapls IN 1 — — -- 5/28 2:06P 317-714-2721 Off—Peak N&W Carmel IN Incoming CL 1 -- -- -- 5/28 2:10P 317-714-2721 Off—Peak N&W Carmel IN Indianapls IN 1 -- — — 5/28 2:11P 765-349-1766 Off—Peak N&W Carmel IN Incoming CL 4 — — — 5/28 2:18P 765-349-1766 Off—Peak N&W Carmel IN Incoming CL 1 — — — 5/28 10:24P 317-714-2721 Off—Peak N&W Carmel IN Incoming CL 1 -- — — 5/28 11:43P 317-225-0356 Off—Peak N&W Carmel IN Indianapis IN 1 — — — M 0 0 0 co N Y m Q N V 16 0 0 0 0 0 `o v 0 0 0 0 0 r2 o - 0 I 0 0 0 0 0 verizonNI Invoice Number Account Number Date Due Page �._ =Er--..— _ 9766210586.; 780779357=00001 :06!23!16 36 Of 77 Summary for Adam Schriner: 317-509-9182 Your Plan Monthly Charges Americas Ch Email&Data 400 05/29—06/28 64:09 Americas Ch Email&Data 400 25%Access Discount 05/29—06/28 —16.02 $64.09 monthly charge 4G Smartphone Hotspot 05/29—06/28 10.00 400 monthly allowance minutes - $58.07 $.25 per minute after allowance Friends&Family Usage and Purchase Charges UNL Text Messaging Voice Allowance Used Billable Cost Unlimited M2M Text Shared minutes 400 51 -- -- Unlimited Text Message (shared) Mobile to Mobile minutes unlimited 48 — -- Email&Data Unlimited Total Voice $.00 Unlimited monthly kilobyte Messaging Beginning on 09/19/12: Text messages unlimited 1 -- -- 25%Access Discount Unlimited M2M Text messages unlimited 4 -- -- Picture&Video messages unlimited 61 -- -- M2M National Unlimited Total Messaging $.00 Unlimited monthly Mobile to Mobile Data Kilobyte Usage kilobytes .unlimited 1,748,735 -- -- UNL Night&Weekend Min Total Data $.00 Unlimited monthly OFFPEAK Total Usage and Purchase Charges $.00 UNL Picture/Video MSG Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 1.45 Have more questions about your charges? Regulatory Charge .21 Get details for usage charges at IN Utility Receipts Surcharge .49 www.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee .19 IN State PUC Fee .03 $2.40 Total Current Charges for 317-509-9182 $60.47 M 0 0 0 N 4 Detail for Adam Schriner: 317-509-9182 0 16 _o Voice 0 ° Airtime Long Dist/ o Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs; Total 0 0 5/02 9:55A 765-457-1189 Peak PlanAllow Carmel IN Kokomo IN 2 — -- — a �° 5/05 11:03A 317-5094239 Peak M2MAIIow Carmel IN Incoming CL 3 — — — 0 q 5/05 2:12P 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 2 — — — 0 0 5/06 9:08A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 — — — 0 0 verizonk' Invoice Number Account Number Date Due Page 976621Q586 ' 780779357-00001 06123/16 38 of 77 Detail for Adam Schriner: 317-509-9182 Voice, continued Airtime Long Dist/ Date Time Number Hate Usage Type Origination Destination Min.. Charges Other Chgs Total 5/26 11:17A 317-571-2444 Peak PlanAllow IndianapolIN Carmel IN 1. -- — — 5/26 11:23A 317-571-2444 Peak PlanAllow IndianapolIN Carmel IN 1 -- — — 5/27 12:27P 317-509-8239 Peak M2MAIlow Indianapol IN Indianapis IN 2 — — — 0 0 m 0 0 N Y f0 ryV V O O O O O O R O O O O O O O M O O O O O verizon)/ Invoice Number Account Number Date Due Page 97662110586'' ' 780779357 00001 r 06123/16 39 oY77 Summary for Moto Xoom: 317-518-0333 Your Plan Monthly Charges 4G Mobile Broadband Unlimited Refund 05/03—05/28 —25.99 4G Mobile Broadband Unlimited $29.99 per month/26 days refunded $29.99 monthly charge _$25,99 $.25 per minute MBB Unlimited I Total Current Charges for 317-518-0333 —$25.99 Unlimited monthly gigabyte Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0 0 0 N Y R CJ 16 O O O O O O e O O O O O 10 of O O [+1 O 0 O O O 0 verizowl Invoice Number Account Number Date Due Page �� � � � ' ' °` 9766210586' 780779357=0000rt 06/23/16 40of'77 `_ Summary for Moto Xoom: 317-518-8872 Your Plan Monthly Charges 4G Mobile Broadband Unlimited Refund 05/03—05/28 —25.99 4G Mobile Broadband Unlimited $29.99 per month/26 days refunded $29.99 monthly charge —$25.99 $.25 per minute MBB Unlimited I Total Current Charges for 317-518-8872 —$25.99 Unlimited monthly gigabyte Have more questions about your charges? Get details for usage charges at Wm.vzw.com/mybusinessaccount. o " 0 0 N Y [D C N V 0 0 0 0 0 `o m v 0 0 0 0 0 rn 0 0 0 0 o 0 0 verizowl Invoice Number Account Number Date Due Page ��^� � v,^�� �^� X9766210586 ' 780779357-0000106/23/16 41.of�77����M °i Summary for Rachel Keesling: 317-519-9347 Your Plan Monthly Charges Americas Ch Email&Data 400 05/29—06/28 : 64.09 Americas Ch Email&Data 400 25%Access Discount 05/29—06/28 -16.02 $64.09 monthly charge $48.07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Data Allowance Used I Billable I Cost M2M National Unlimited Kilobyte Usage kilobytes unlimited 1 30,231 -- 1 -- Unlimited Mobile to Mobile Total Data $.00 UNL Night&Weekend Min Total Usage and Purchase Charges $.00 Unlimited OFFPEAK Surcharges Email&Data Unlimited Fed Universal Service Charge 1.45 Unlimited monthly kilobyte Regulatory Charge 21 Beginning on 08/27/12: IN Utility Receipts Surcharge .49 25%Access Discount IN Telecom Relay Surcharge .03 IN Universal Service Fee .19 UNL PictureNideo MSG IN State PUC Fee .03 Unlimited monthly Picture&Video $2.40 UNL Text Messaging I Total Current Charges for 317-519-9347 $50.47 Unlimited monthly M2M Text Unlimited monthly Text Message Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. M 0 O m � N Y fD V U O O O O O O O O O O O .n O O H1 O nt O O O 0 verizpon,%' Invoice Number Account Number- Date Due Page F 7,77 77:77, _7777-7777-7 -777=�j 79766210586 -7777 777 ""�1780779357 40001 �,06/23/161, 42, 7 A Su mmary for Alexia Donahue Wold: 317-519-9352 Your Plan Monthly Charges Arhericas Choice 100 05/29-06/28 30.75 Americas Choice 100 25%Access Discount 05/29-06/28 -7.69 $30.75 monthly charge $23.06 100 monthly allowance minutes $.25 per minute after allowance Surcharges M2M National Unlimited Fed Universal Service Charge .98 Unlimited Mobile to Mobile Regulatory Charge .21 UNIL Night&Weekend Min IN Utility Receipts Surcharge .32 Unlimited OFFIDEAK IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 Beginning on 08/27/12: IN State PUC Fee .02 25%Access Discount $1.69 Total Current Charges for 317-519-9352 $24.75 Have more questions about your charges? Get details for usage charges at wvvw.vzw.com/mybusinessaGGount fD CJ O O0 0 0 16 O O0 O C? ul0 C? verizonJ Invoice Number Account Number Date Due Page �� _ 976621086 78D77935700001 86/23118 �3 of:77 Summary for Xy Board: 317-601-5237 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 05/29—06/28 29.99 4G Mobile Broadband Unlimited $29.99 . . $29.99 monthly charge $.25 per minute Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $.02 Total Current Charges for 317-601-5237 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0 0 0 Y m V CJ O O O O O O O / O O O O n2 O O O O O O 0 verizowl Invoice Number Account Number Date Due Page 9766210586 780779357 00001 06/23/16 44 af:77 Summary for Xy Board: 317-601-5236 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 05/29—06/28 29.99 4G Mobile Broadband Unlimited _ $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .019 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessacGount Surcharges Regulatory Charge .02 $.02 ITotal Current Charges for 317-601-5238 $30.01 0 0 0 Y - m V V 0 0 0 0 0 `o n 0 0 0 0 0 m 0 0 M 0 1 0 0 0 0 verizon)l Invoice Number Account Number, Date Due Page �� � �'y 976,6210586°' 780779357=00001 06/2311.6 45 of 77 Summary for 4G Mifi: 317-617-9187 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 05/29—06/28 29.99 4G Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 2.211 -- -- Total Data $.00 Have more questions about your charges? Total-Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-617-9187 $30.01 0 0 0 0 co N Y m V U 0 0 0 0 o - `o rn 0 0 0 0 0 M 0 0 0 m 0 0 0 0 venzon,�' Invoice Number Account Number Date Due Page 978610586=� 78079357 00001 Q6/2311t 48 ofP77 � Summary for 4G Mifi: 317-617-9188 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 05/29—06/28 29.99 4G Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $.02 Total Current Charges for 317-617-9188 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0 0 0 N Y 0] ryQ V d O O O O O _ O O O O O O nt _ O O O" O O O O venzon%/ Invoice Number Account Number Date Due Page 976621058678077935700001 06/23/16 47 ofT77 , Summary for 4G Mifi: 317-617-9189 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 05/29—06/28 29.99 411 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $.02 Total Current Charges for 317-617-9189 $30.01 - Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0 o 0 N Y m R N U O O O O O O M O O O O O O .+t O O O O O O O verizonNI Invoice Number Account Number Date Due Page � , ': ~� ; 976610586. 780779357 x00001 Q6123/16 48 of77 Summary for 4G Mifi: 317-617-9190 Your Pian Monthly Charges 4G Mobile Broadband Unlimited 05/29—06/28 29.99 4G Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $.02 Total Current Charges for 317-617-9190 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount 0 0 0 N Y [D ryR V 16 O O O O O O N 0 O O O O O 6 R O O M O O O O 0 verizonNI - Invoice Number Account Number Date Due Page ,, :_ ,: 9766210586� 780779357=00001 ,06123/16 49of 77 Summary for Nichole Passineau: 317-650-2863 . Your Plan Monthly Charges Americas Ch Email&Data 400 05/29—06/28 64.09 Americas Ch Email&Data 400 25%Access Discount 05/29—06/28 —16.02 $64.09 monthly charge $48.07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost M2M National Unlimited Shared minutes 400 15 (shared) -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 44 -- -- UNL Text Messaging Total Voice $.00 Unlimited M2M Text Messaging Unlimited Text Message Text messages unlimited 1 -- -- Email&Data Unlimited Unlimited M2M Text messages unlimited 22 -- -- Unlimited monthly kilobyte Picture&Video messages. unlimited 1 -- -- Total Messaging $.00 Beginning on 04/12/12: 25%Access Discount Data Unbilled Usage from Previous Months (Data usage is applied against any remaining allowance for the month in which the usage occurred.) UNL Night&Weekend Min Kilobyte Usage kilobytes 760 -- -- Unlimited monthly OFFPEAK Current Data Usage UNL Picture/Video MSG Kilobyte Usage kilobytes unlimited 66,636 -- -- Unlimited monthly Picture&Video Total Data $.00 Total Usage and Purchase Charges $.00 Have more questions about your charges? Get details for usage charges at surcharges wvvw.vzw.com/mybusinessaccount. Fed Universal Service Charge 1.45 Regulatory Charge .21 IN Utility Receipts Surcharge .49 IN Telecom Relay Surcharge .03 IN Universal Service Fee .19 IN State PUC Fee .03 $2.40 m ITotal Current Charges for 317-650-2863 $50.47 Y !D Q CJ O O O O O O n 0 O O O O O O O Ht O r+t O O O 0 verizoW Invoice Number Account Number Date Due Page .9766210586 780779357.'00001 06/23/16 51 of 77 Summary for Jim Blanchard ..: 317-670-0114 Your Plan Monthly Charges Americas Ch Email&Data 400 05/29—06/28 64.09 Americas Ch Email&Data 400 25%Access Discount 05/29—06/28 —16.02 $64.09 monthly charge $48.07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost M2M National Unlimited Shared minutes 400 211 -- -- Unlimited Mobile to Mobile (shared) Mobile to Mobile minutes unlimited 41 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 17 -- -- Unlimited OFFPEAK Total Voice $.00 UNL Text Messaging Messaging Unlimited M2M Text Text messages unlimited 52 -- -- Unlimited Text Message Unlimited M2M Text messages unlimited 1 -- -- Picture&Video messages unlimited 75 -- -- Email&Data Unlimited Total Messaging $.00 Unlimited monthly kilobyte Data Beginning on 09/19/12: Kilobyte Usage kilobytes unlimited 2,338,708 -- -- 25%Access Discount Total Data $.00 UNL Picture/Video MSG Total Usage and Purchase Charges $.00 Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 1.45 Have more questions about your charges? Regulatory Charge .21 Get details for usage charges at IN Utility Receipts Surcharge .49 www.vzw.com/mybusinessaccount IN Telecom Relay Surcharge .03 IN Universal Service Fee .19 IN State PUC Fee .03 $2.40 Total Current Charges for 317-670-0114 $50.47 0 0 0 N Y 4 Detail for Jim Blanchard ..: 317-670-0114 0 0 Voice 0 _ oma. Airtime Long Dist/ o Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 0 0 4/29 1:05P 317-956-0393 Peak PlanAllow Noblesvill IN Indianapls IN 1 — -- — v M 4/29 1:06P 317-993-1520 Peak PlanAllow Noblesvill IN Carmel IN 1 -- — -- 0 4/29 1:32P 317-654-0959 Peak PlanAllow Noblesvill IN Incoming CL 4 -- — -- 0 0 4/29 3:21P 317-993-1520 Peak PlanAllow Carmel IN Incoming CL 1 -- — -- 0 0 verizowl Invoice Number Account Number Date Due Page 9766210586 ;. 780779357-000 6 23/16 53 of;77 k Detail for Jim Blanchard ..: 317-670-0114 Voice, continued Airtime Long Dist/ Date Time, Number Hate Usage Type Origination Destination Min. Charges Other Chgs Total: 5/11 8:07P 317-956-0393 Peak PlanAllow Carmel IN .. Incoming CL 3 — — - 5/12 6:06P 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 2 — — — 5/13 9:42A 317-771-2762 Peak M2MAIlow Indianapol IN Incoming CL 1 — — — 5/13 10:56A 317-275-4470 Peak' PlanAllow Carmel IN Indianapls IN 1 - — — -- 5/13 10:59A 317-275-4470 Peak PlanAllow Carmel IN Indianapls IN 2 -- — — 5/13 3:05P 317-915-4290 Peak PlanAllow Carmel IN Fishers IN 3 — — -- 5/13 6:07P 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 4 — — — 5/14 8:29A 317-993-1520 Off—Peak N&W Carmel IN Carmel IN 1 — — -- 5/14 9:55A 317-993-1520 Off—Peak N&W Fishers IN Carmel IN 1 -- -- -- 5/14 9:36P 317-993-1520 Off—Peak N&W Carmel IN Incoming CL 1 — — -- 5/15 1:27P 317-993-1520 Off—Peak N&W Carmel IN Incoming CL 3 — — -- 5/15 2:05P 317-993-1520 Off—Peak N&W Fishers IN Incoming CL 1 — — -- 5/16 4:17P 317-993-1520, Peak PlanAllow Carmel IN Incoming CL 2• -- — — 5/16 4:36P 317-993-1520 Peak PlanAllow Carmel IN Carmel IN - 5/16 4:47P 317-993-1520 Peak PlanAllow Carmel IN Carmel IN 1 — — — 5/16 5:40P- 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 2 — — -- 5/17 11:00A 317-847-6970 Peak PlanAllow Carmel IN Incoming CL 3 — — 5/17 2:19P 317-509-8239 Peak M2MAllow Carmel IN Indianapls IN 1 -- — -- 5/17 5:51P 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 1 — — — 5/18 10:46A 317-956-0393 Peak PlanAllow Indianapol IN Indianapls IN 1 -- — — 5/18 10:47A 317-956-0393 Peak PlanAllow Indianapol IN Indianapls IN 3 — — -- 5/18 8:08P 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 6 -- — — 5/19 8:07A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 2 — — -- 5/19 8:14A 317-810-9768 Peak PlanAllow Carmel IN Incoming CL 1 -- -- — 5/19 6:06P 317-956-0393 Peak PlanAllow Indianapol IN Incoming CL 4 — — -- 5/20 9:40A 317-571-2444 Peak PlanAllow Fishers IN Incoming CL 2 — — -- 5/20 9:42A 317-501-7953 Peak M2MAIlow Fishers IN Indianapls IN 2 — — -- 5/20 12:09P 317-374-6150 Peak M2MAllow Greenfield IN Incoming CL 3 — — — 5120 1:57P 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 — — — 5/20 1:58P 317-501-7953 Peak M2MAllow Carmel IN Indianapis IN 4 -- — -- 5/23 8:55A 317-993-1520 Peak PlanAllow Carmel IN Carmel IN 1 — — — 5/23 9:1 OA 317-993-1520 Peak PlanAllow Carmel IN Incoming CL 1 — — — 5/23 9:55A 317-710-2343 Peak M2MAllow Carmel IN Incoming CL 3 — — -- 0 5/23 5:01P 317-993-1520 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 0 5/23 5:46P 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 5 — -- — ;° 5/23 6:09P 317-993-1520 Peak PlanAllow Carmel IN Carmel IN 1 — -- — m 5/23 6:12P 317-993-1520 Peak PlanAllow Carmel IN Incoming CL 2 — -- — 0 5/23 8:10P 317-654-0959 Peak PlanAllow Carmel IN Indianapls IN 1 — — — 0 0 523 8:1 OP 317-5544000 Peak PlanAllow Carmel IN Indianapls IN 1 — — — 523 . 8:10P 317-480-7788 Peak "PlanAllow Carmel IN Fairland IN 1 — — — 0 523 8:11P 317-480-7788 Peak PlanAllow Carmel IN Fairland IN 2 — -- — 0 524 8:28A 317-993-1520 Peak PlanAllow Carmel IN Incoming CL 1 — — c _ M 524 1:36P 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 3 — — — 0 0 524 1:58P 317-571-2444 Peak PlanAllow Westfield IN Incoming CL 2 — -- — 0 5/24 2:29P 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 2 — — - 0 0 venzon) Invoice Number Account Number Date Due Page i ,:� 9766210586� 780779357=00D01 _A6/23/16 5�of�77a Summary for Mike Hollibaugh: 317-670-5897 Your Plan Monthly Charges Mobile Broadband 05/29—06/28 29.99 Mobile Broadband -$29.99 $29.99 monthly charge $.25 per minute Surcharges Unlimited MB Allowance Regulatory Charge .02 Unlimited monthly kilobyte $.02 Total Current Charges for 317-670-5897 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. i 0 0 0 M Y [D ryV V O O O O O O .+t O O O O O ut V nt O O +t O M O O O O verizonNI Invoice Number Account Number Date Due Page ,_, 9766210586 " 780779357-00001 Q6/23116 56 of 77 " Summary for Docs Docs: 317-670-8090 Your Plan Monthly Charges Mobile Broadband 05/29—06/28 29.99 Mobile Broadband $29.99 $29.99 monthly charge $.25 per minute Surcharges Unlimited MB Allowance Regulatory Charge .02 Unlimited monthly kilobyte $.02 Total Current Charges for 317-670-8090 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0 O 0 c N Y m ryR V O O O O O O N n O O O O R Q cn O O H1 O r+1 O O O O verizonNI Invoice Number Account Number Date Due Page '� 9766210586 780779357-00001; ©6/23/16 57 of 77 Summary for Darren.Mast: 317-695-2812 Your Plan Monthly Charges Americas Ch Email&Data 400 05/29—06/28 64.09 Americas Ch Email&Data 400 25%Access Discount 05/29—06/28 —16.02 $64.09 monthly charge $48.07 400 monthly allowance minutes $.25 per minute after allowance Equipment Charges Friends&Family Equipment Purchase 05/06 B2B MW Vision—N CORP 004567033 199.99 $199.99 M2M National Unlimited Unlimited Mobile to Mobile Usage and Purchase Charges UNL Night&Weekend Min Voice Allowance Used Billable Cost Unlimited OFFPEAK Shared minutes 400 410 -- -- (shared) UNL Text Messaging Mobile to Mobile minutes unlimited 502 -- -- Unlimited M2M Text Night/Weekend minutes unlimited 344 -- -- Unlimited Text Message Total Voice $.00 Email&Data Unlimited Messaging Unlimited monthly kilobyte Text messages unlimited 31 -- -- Unlimited M2M Text messages unlimited 124 -- -- Beginning on 09/19/12: Picture&Video messages unlimited 36 --25%Access Discount Total Messaging $.00 UNL Picture/Video MSG Data Unlimited monthly Picture&Video Kilobyte Usage Idlobyles unlimited 11,658,4191 -- -- Total Data $,00 Total Usage and Purchase Charges $.00 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Fed Universal Service Charge 1.45 Regulatory Charge .21 IN Utility Receipts Surcharge .49 r IN Telecom Relay Surcharge .03 IN Universal Service Fee .19 IN State PUC Fee .03 0 $2.40 Ym Total Current Charges for 317-695=2812 $250.46 Q 0 s 0 0 0 0 0 0 0 0 0 s 0 0 0 0 0 0 verizon1 Invoice Number Account Number Date Due Page "°, ,� �� � 9766210586"` 780779357 00001 06/23116 59 of 77 ,� � Detail for Darren Mast: 317-695-2812 Voice, continued Airtime Long Dist/ Date Time Number Hate Usage Type Origination Destination Min: Charges Other Chgs Total 5/09 8:06A 317-571-2449 Peak PlanAllow Carmel IN Carmel IN 1 — — -- 5/09 8:07A 317-571-2288 Peak PlanAllow Carmel IN Carmel IN 2 -- — -- ' 5/09 8:09A 317-341-0373 Peak M21VIAllow Carmel IN Indianapls IN 21 — — -- 5/09 8:40A 317-670-0114 Peak =Allow Carmel IN Indianapls IN 2 — — — 5/09 10:05A 317-450-3131 Peak M21VIAllow Carmel IN Incoming CL 6 -- 5/09 10:11A 317-509-8239 Peak M2MAIlow Carmel IN Indianapls IN 5- — — —. 5/09 5:42P 317-341-0373 Peak M2MAllow Fishers IN Incoming CL 14 — — -- 5/10 1:37P 317-502-2848 Peak M21VIAIIow Carmel IN Indianapls IN 1 - 5/10 1:49P 317-571-2449 Peak PlanAllow Carmel IN Carmel IN 4 — — — 5/10 1:54P 317-783-3101 Peak PlanAllow Carmel IN Incoming CL 1 — — 5/10 2:09P 317-50272848 Peak M21VIAllow Carmel IN Indianapls IN 10 -- — — 5/10 3:25P 317-771-8327 Peak M2MAIIow Carmel IN Indianapis IN 1 — — — 5/10 3:26P 317-691-5544 Peak M2MAllow Carmel IN Indianapls IN 1 — — -- 5/10 3:27P 317-771-8327 Peak M21VIAllow Carmel IN Incoming CL 6. — — — 5/10 9:38P 317-679-9581 Off—Peak.N&W Carmel IN Indianapis IN 9 — - — — 5/11 11:30A 574-652-4448 Peak PlanAllow Carmel IN Incoming CL 9 — — -- 5/11 12:05P 317-469-8229 Peak PlanAllow Carmel IN Indianapis IN -- 5/11 12:28P 317-502-2848 Peak M2MAllow Carmel IN Indianapis IN 8 - 5/11 2:22P 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 3 — — -- 5/11 2:42P 317-571-2497 Peak PlanAllow Carmel IN Incoming CL 1 — — 5/11 3:13P 317-502-2848 Peak M21VIAliow Carmel IN Indianapis IN 1 — — -- 5/11 4:14P 317-750-6887 Peak M2MAIlow Carmel IN Incoming CL 16 -- — -- 5/11 5:44P 317-502-2848 Peak MAN= Carmel IN Incoming CL 1__ — — — 5/11 6:17P 317-502-2848 Peak M2MAllow Carmel IN Indianapls IN 1 — — — 5/12 11:14A 317-450-3131 Peak M21VIAIIow Carmel IN IndianaplsIN 1' — - — — 5/12 11:15A 317-450-3131 Peak M2MAIlow Carmel IN Incoming CL 6 — = — 5/12 12:42P 317-571-2444Peak. PlanAllow Carmel IN Carmel IN 1 — — — 5/12 12:58P 317-450-3131 Peak M21VIAIIow Carmel IN Indianapls IN 1 -- — -- 5/12 1:20P 317-502-2848 Peak M2MAIIow Carmel IN Incoming CL 9 — — — 5/12 2:32P 317-45073131 Peak M21VIAllow Carmel IN Indianapls IN 3 — — — 5/12 3:18P 317-771-8327 Peak M2MAllow Westfield IN Incoming CL .2 — — -- 5/13 12:30P 317-341-0373 Peak M21VIAllow Carmel IN Indianapls IN 1 — -- — 5/13 12:32P 317-490-5162 Peak M21VIAllow Carmel IN. Indianapls IN 30- — — — 0 5/13 2:28P 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 — — — 0 m 5/13 3:OOP 317-450-3131 Peak M2MAIIow Carmel IN Indianapis IN 2 — — — Y 5/13 3:20P 317-771-8327 Peak M21VIAllOW Indianapol IN Incoming CL 4 —- — — m _ 5/13 3:24P 317-771-8327 Peak M21VIAllow Indianapol IN Incoming CL 4 — — -- 0 5/13 4:48P 317-771-8327 Peak M2MAllow Carmel IN Incoming CL 2 — — — o _ 0 5/13 . 10:29P 317-341-0373 Off—Peak N&W Carmel IN Indianapls IN " 3 — — -- 5/14 9:53A 317-502-2848 Off—Peak N&W Carmel IN Incoming CL 5 — — — 0 5/14 2:23P 317-341-0373 Off—Peak N&W Indianapol IN Indienapls IN 5 — — - 0 0 5/14 8:40P 317-679-9581- Off—Peak N&W Carmel IN Incoming CL 13 -- v 5/15 10:37A 317-502-2848 Off—Peak N&W Fishers IN Indianapls IN 2 — — — 0 0 5/15 11:24A 317-341-0373 Off—Peak N&W Carmel IN Indianapls IN 23 — — -- 0 5/15 2:16P 317-341-0373 Off—Peak N&W Fishers IN Indianapls IN 3 — -- 0 ver`izowl Invoice Number Account Number Date Due Page 9766210586 .' 780779357 00001 06/23/16 1 77 Detail for Darren Mast: 317-695-2812 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 5/23 3:43P 317-341-0373 Peak M2MAllow Westfield IN Indianapls IN 1 — — -- 5/23 4:18P 317-341-0373 Peak M21VIAllow Carmel IN Indianapls IN 3 — — — 523 5:11P 317-341-0373 Peak M21VAllow Fishers IN Incoming CL 2 — — — 5/23 5:26P 317-691-5544 Peak M21VIAllow Lapel IN Incoming CL 1 — -- — 5/23 11:09P 317-341-0373 Off—Peak N&W Fishers IN Incoming CL 20 — -- — 5/24 11:35A 574-709-8328 Peak PlanAllow Carmel IN Logansport IN 1 — — — 5124 11:43A 574-652-4448 Peak PlanAllow Carmel IN Burrows IN 1 — — — 5/24 1:29P 317-750-6887 Peak M21VIAllow Carmel IN Indianapls IN 1 — — -- 5/24 1:48P 317-502-2848 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 5/24 1:51P 574-709-8328 Peak PlanAllow Carmel IN LogansportIN 5 — — — 524 2:05P 317-469-8229 Peak PlanAllow Carmel IN Indianapls IN 48 — — — 524 3:14P 317-502-2848 Peak M2MAllow Carmel IN Indianapls IN 1 — — -- 524 3:21P 317-691-5544 Peak M2MAllow Carmel IN Incoming CL 3 — -- 524 4:28P 574-709-8328 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 524 8:19P 317-502-2848 Peak M2MAllow Carmel IN Indianapls IN 4 — — — 524 9:33P 317-341-0373 Off—Peak N&W Carmel IN Incoming CL 1 — — -- 524 9:46P 800-656-6561 Off—Peak N&W Carmel IN Toll—Free CL 21 -- -- -- 525 8:47A 317-679-9581 Peak PlanAllow Carmel IN .. Incoming CL 8 -- -- — 525 12:55P 317-571-2449 Peak PlanAllow Carmel IN Carmel IN 9 — — — 525 1:04P 317-750-6887 Peak MAN= Carmel IN Indianapis IN 1 — — -- 525 1:05P 317-502-2848 Peak M21VIAllow Carmel IN Indianapls IN 4 -- — -- 525 1:19P 317-750-6887 Peak M2MAllow Carmel IN Incoming CL 41 -- — -- 525 2:39P 574-709-8328 Peak PlanAllow Carmel IN Incoming CL 1 -- — — 525 3:25P 317-691-5544 Peak M2MAllow Zionsville IN Incoming CL 2 — — — 525 4:17P 317-771-8327 Peak M2MAllow Carmel IN Incoming CL 1 -- — — 525 9:33P 317-341-0373 Off—Peak N&W Carmel IN Indianapls IN 15 — — -- 526 8:25A 317-341-0373 Peak M21VIAllow Carmel IN Incoming CL 8 -- — -- 526 12:45P 317-502-2848 Peak M2MAIlow Carmel IN Incoming CL 11 — — — 527 7:52A 317-341-0373 Peak WMAIlow Carmel IN Indianapls IN 15 — — -- 527 8:10A 317-571-2449 Peak PlanAllow Carmel IN Carmel IN 1 -- — -- 527 8:12A 317-571-2449 Peak PlanAllow Carmel IN Carmel IN 1 -- — — 527 8:29A 317-571-2449 Peak PlanAllow IndianapolIN Carmel IN 4 — — — 5/27 8:35A 317-670-0114 Peak M21VIAllow Carmel IN Indianapls IN 2 — -- — M 0 527 2:53P 317-771-8327 Peak M2MAllow Carmel IN Indianapls IN 4 — — -- 0 0 N 527 3:03P 317-571-2449 Peak PlanAllow Carmel IN Carmel IN 5 — — -- Y 527 3:25P 317-571-2449 Peak PlanAllow Carmel IN Carmel IN 2 — — — m U 527 7:39P 317-771-8327 Peak M2MAllow Carmel IN Indianapls IN 1 — — - 0 527 10:09P 317-679-9581 Off—Peak N&W Carmel IN Indianapls IN 18 — — -- 0 0 0 0 `o 0 0 0 0 0 v M 0 0 M 0 rn 0 0 0 0 verizon)/ Invoice Number Account Number Date Due Page ` 9766210586 : 780779357 00001 06!23/16 62 of 77 Summary for Galaxy Tab: 317-719-9497 l Your Plan Monthly Charges 4G Mobile Broadband Unlimited 05/29—06/28 29.99 4G Mobile Broadband Unlimited $29.99 $29.99 monthly charge '$.25 per minute Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $.02 Total Current Charges for 317-719-9497 $30.01 Have more questions about your charges? Get details for usage charges at wvvw.vzw.com/mybusinessaccount. 0 M O 0 N Y 0] ryQ V m O O O O O O O O O O O O Q M O O t+1 O O O O O verizonNI Invoice Number Account Number Date Due Page �a ' - .� 976621Q586m 7$Q779357 00001 06/23!16 63 of`77 Summary for David Littlejohn: 317-750-2959 Your Plan Monthly Charges Americas Ch Email&Data 400 05/29—06/28 64.09 Americas Ch Email&Data 400 25%Access Discount 05/29—06/28 —16.02 $64.09 monthly charge $48.07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable 'Cost UNL Text Messaging Shared minutes 400 1 -- -- Unlimited M2M Text (shared) Night/Weekend minutes unlimited 1 -- -- Unlimited Text Message Total Voice $.00 Email&Data Unlimited Messaging Unlimited monthly kilobyte Picture&Video messagesi unlimited 2 1 -- -- Beginning on 09/19/12: Total Messaging $.00 25%Access Discount Data Unbilled Usage from Previous Months M2M National Unlimited (Data usage is applied against any remaining allowance for the month in which the usage occurred.) Unlimited monthly Mobile to Mobile Kilobyte Usage kilobytes 276 -- -- Current Data Usage UNL Night&Weekend Min Kilobyte Usage kilobytes unlimited -- Unlimited monthly OFFPEAK Total Data $.00 UNL Picture/Video MSG Total Usage and Purchase Charges $.00 Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 1.45 Have more questions about your charges? Regulatory Charge 21 Get details for usage charges at www.vzw.com/mybu.sinessaccounL IN Utility Receipts Surcharge .49 IN Telecom Relay Surcharge .03 IN Universal Service Fee .19 IN State PUC Fee .03 $2.40 0 I Total Current Charges for 317-750-2959 $50.47 0 0 N Y m Q 0 Detail for David Littlejohn: 317-750-2959 0 0 Voice 0 g Airtime Lang Dist/ o Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 5/19 2:31P 317-843-3877 Peak PlanAllow Carmel IN Carmel IN 1 — — — 0 4 528 2:09A 317-987-3467 Off—Peak N&W Indianapol IN Indianapls IN 1 - — — M 0 0 0 0 0 FO veriz n%' Invoice Number Account Number Date Due Page —7-777—, 7M—77, 7- 7 777- � A —F97662i0586 780779357 00001 06/23/16 64 f Summary for Mike Hollibaugh: 317-828-1050 Your Plan Monthly Charges Americas Ch Email&Data 400 05/29—06/28 64.09 Americas Ch Email&Data 400 25%Access Discount 05/29—06/28 —16.02 $64.09 monthly charge $48.07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost UNIL Night&Weekend Min Shared minutes 400 276 Unlimited OFFPEAK (shared) — Mobile to Mobile minutes unlimited 85 UNIL Text Messaging Night/Weekend minutes unlimited 165. -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data Unlimited Text messages unlimited 281 Unlimited monthly kilobyte Unlimited M2M Text messages unlimited 96- Picture&Video messages unlimited 253 Beginning on 09/29/12. Total Messaging $.00 25%Access Discount Data M2M National Unlimited Unbilled Usage from Previous Months Unlimited monthly Mobile to Mobile (Data usage is applied against any remaining allowance for the month in which the usage occurred.) Kilobyte Usage kilobytes 27,151 UNI.Picture/Video MSG Current Data Usage Unlimited monthly Picture&Video Kilobyte Usage kildbytesl unlimited 2,061 Total Data $.00 Total Usage and Purchase Charges $.00 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Fed Universal Service Charge 1.46 Regulatory Charge .21 IN Utility Receipts Surcharge .49 IN Telecom Relay Surcharge .03 IN Universal Service Fee Aq IN State PUC Fee .03 C? $2.40 co Y Total Current Charges for 317-828-1050 $50.47 16 0 0 .0 C? O C? O O0 verizonwl Invoice Number Account Number Date Due Page mm 7-" � 77,• - 9766210586 280779357=00001 D6/23/16 f6 df77 Detail for Mike Hollibaugh: 317-828-1050 Voice, continued Airtime- Long Dist/ Date Time Number Hate Usage Type Origination Destination Min. Charges OtherChgs Total 5/12 5:32P 317-258-3887 Peak PlanAllow Carmel IN Indianapis IN 3 -- — -- 5/12 5:58P 317-775-8216 Peak M21VAllow Carmel IN Indianapis IN 2,_ -- — — 5/12 8:47P 317-258-3887 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 5/13 3:59P 317-379-6400 Peak PlanAllow Carmel IN Incoming CL 1 — — — 5/13 4:06P 317-379-6400 Peak PlanAllow Carmel IN NoblesvlIN 5 — — -- 5/14 11:34A 317-258-3887 Off—Peak N&W Dania FL Incoming CL 2 — — -- 5/14 1:04P 317-258-3887 Off—Peak N&W Fort Laude FL Incoming CL 2 — — — 5/14 3:50P 317-488-7264 Off—Peak N&W Fort Laude FL Indianapls IN 1 -- — — 5/16 12:08P 317-258-3887 Peak PlanAllow Pompano Be FL Indianapls IN 2 - — - 5/16 12:52P 317-571-2419 Peak PlanAllow Hillsboro FL Carmel IN 5 — — — 5/16 6:17P 317-258-3887 Peak PlanAllow Pompano Be FL Incoming CL 1 — — -- 5/16 6:38P 317-258-3887 Peak PlanAllow Deerfield FL Indianapls IN 1 — — — 5/16 6:41P 317-258-3887 Peak PlanAllow Deerfield FL Incoming CL 1 — — — 5/16 6:43P 317-258-3887 Peak PlanAllow Deerfield FL Incoming CL 2 -- — — 5/17 7:55A 219-477-7997 Peak PlanAllow Pompano Be FL Incoming CL 1 — — — 5/17 10:OOA 219-477-7997 Peak PlanAllow Hillsboro FL Valparaiso IN 2 — — — 5/17 2:58P 317-258-3887 Peak PlanAllow Fort Laude FL Incoming CL 2 — — -- 5/17 3:27P 317-258-3887 Peak PlanAllow Fort Laude FL Indianapis IN 1 — — — 5/17 5:01P 317-258-3887 Peak PlanAllow Pompano Be FL Indianapls IN 1 — — — 5/18 8:33P 812-201-7824 Peak M2MAllow Pompano Be FL- Terrehaute.IN 2 -- — — 5/19 10:47A 317-258-3887 Peak PlanAllow Fort Laude FL Indianapls IN 3 -- — — 5/19 5:10P 317-493-9220. Peak PlanAllow Pompano Be FL Indianapis IN 4 -- -- -- 5/19 5:55P 317-493-9220 Peak PlanAllow Pompano Be FL Indianapls IN 1 — — -- 5/20 4:54P 317-345-3862 Peak PlanAllow Pompano Be FL Indianapls IN - 1 — -- 5/20 5:32P 317-493-9220 Peak PlanAllow Pompano Be FL Incoming CL 4 —• — -- 5/20 8:19P 317-258-3887 Peak PlanAllow Pompano Be FL Indianapls IN 2 — — -- 5/20 11:01P 317-258-3887 Off—Peak N&W Pompano Be FL Indianapls IN 1 — -- — 5/21 8:20A 317-258-3887 Off—Peak N&W Pompano Be FL Indianapls IN 2 — — — 5/21 10:22A 317-493-9220 Off—Peak N&W Pompano Be FL Indianapls IN 2. — — — 5/21 10:49A 317-493-9220 Off—Peak N&W Fort Laude FL Indianapls IN 2 -- — — 5/21 11:05A 317-379-6400 Off—Peak N&W Fort Laude FL Noblesvl IN 2 -- — — 5/21 11:08A 317-379-6400 Off—Peak N&W Fort Laude FL Incoming CL 3 — — — 5/21 11:23P 317-258-3887. Off—Peak N&W Indianapol IN Indianapls IN 1 — — — 0 5/22 9:08P 317-345-3862 Off—Peak N&W Carmel IN Indianapls IN 3 — -- — 0 5/22 10:15P 317-345-3862 Off—Peak N&W Carmel IN Incoming CL 10 — — — Y 5/23 12:54P 317-710-0162 Peak M21VIAllow Carmel IN Incoming CL 4 -- — — m 5/24 7:58A 317-258-3887 Peak PlanAllow Indianapol IN Indianapls IN 1 -- — -- 0 5/24 12:45P 317-571-2424 Peak PlanAllow Carmel IN Carmel IN 2 -- — — 0 0 5/24 6:34P 317-258-3887 Peak PlanAllow Indianapol IN Indianapls IN 2 -- — — 5/24 6:37P 765-860-5077 Peak M21VIAllow Carmel IN Kokomo IN 13 — — — co 0 5/24 8:08P 317-509-7614 Peak M2MAIlow Carmel IN Indianapls IN 1 — — — 0 5/24 6:09P 317-509-8239 Peak M21VIAllow Carmel IN Indianapls IN 1 — -- — 5/24 8:09P 317-670-0114 Peak 102MAllow Carmel IN Indianapls IN 2 — — — 0 0 5/24 8:11P 317-509-8239 Peak M2MAllow Carmel IN Incoming CL 2 — — — 0 0 5/24 8:13P Unavailable Peak M2MAIlow Carmel IN Incoming CL 2 — — -- 0 ■ verizon Invoice Number Account Number Date Due Page -� � 976627 Q586`= 780779357Q0001 Q6123116 468 of�.77 ���^ Summary for David Rutti: 317-828-1051 Your Plan Monthly Charges Americas Ch Email&Data 400 05/29—06/28 64.09 Americas Ch Email&Data 400 25%Access Discount 05/29—06/28 —16.02 $64.09 monthly charge $48,07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost UNL Night&Weekend Min Shared minutes 400 113 -- -- - (shared) Unlimited OFFPEAK Mobile to Mobile minutes unlimited 72 -- -- UNL Text Messaging NightlWeekend minutes I unlimited 2 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data Unlimited Unlimited M2M Text messagesi unlimited 1 12 1 -- -- Unlimited monthly kilobyte Picture&Video messages I'unlimited 63 -- -- Total Messaging $.00 Beginning on 09/19/12 25%Access Discount Data Unbilled Usage from Previous Months M2M National Unlimited (Data usage is applied against any remaining allowance for the month in which the usage occurred.) Unlimited monthly Mobile to Mobile Kilobyte Usage kilobytes 16 -- -- Current Data Usage UNL Picture/Video MSG Kilobyte Usage kilobytes unlimited 1290,272 1 -- Unlimited monthly Picture&Video Total Data $.00 Total Usage and Purchase Charges $.00 Have more questions about your charges? Get details for usage charges at Surcharges www.vzw.com/mybusinessaccount. Fed Universal Service Charge 1.45 Regulatory Charge .21 IN Utility Receipts Surcharge .49 IN Telecom Relay Surcharge 03 IN Universal Service Fee .19 IN State PUC Fee .03 $2.40 CO Total Current Charges for 317-828-1051 $50.47 Y C] e O O O O O O O O O O O .+t n2 O O M O M O O O O verizonNl Invoice Number Account Number Date Due Page y 9766210586 ' 78 779357 00001 70 of 77 Detail for David Rutti: 317-828-1051 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 5/12 12:51P 813-781-5444 Peak PlanAllow Carmel IN Tampa FL 1 — — — 5/12 1:04P 813-781-5444 Peak PlanAllow Carmel IN Tampa FL 2 -- — — 5/13 8:41A 317-842-8082 Peak PlanAllow Carmel IN Fishers IN 3 -- — — 5/13 10:11A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 5 — — — 5/13 10:16A 317-571-2444 Peak PlanAllow Westfield IN Incoming CL 1 — — -- 5/13 11:27A 219-670-7833 Peak M2MAIIow Indianapol IN Hammond IN 2 — — — - 5/13 11:29A 219-670-7833 Peak M21VIAllow Indianapol IN Hammond IN 1 — — -- 5/23 9:39A 317-495-9433 Peak PlanAllow Carmel IN Indianapls IN 5 — — -- 523 9:46A 317-253-5296 Peak PlanAllow Carmel IN Indianapis IN 3 — -- -- 523 9:49A 317-495-9433 Peak PlanAllow Carmel IN Indianapls IN 20 — — -- 523 12:13P 317-800-2269 Peak M2MAllow Zionsville IN Indianapls IN 2 — — — 524 10:56A 765-244-9226 Peak PlanAllow Indianapol IN Peru IN. 13 — — — 524 11:40A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 2 — — -- 524 2:35P 317-571-2417 Peak PlanAllow Indianapol IN Incoming CL. 1 — — -- 525 10:57A 317-417-5043 Peak M21VIAllow Noblesvill IN Incoming CL 3 — — — 525 12:45P 317-509-8403 Peak M2MAllow Indianapol IN Indianapls IN 3 — — — 525 1:38P 317-509-8403 Peak M2MAllow Indianapol IN Indianapls IN 2 — — -- 526 10:08A 813-781-5444 Peak PlanAllow Carmel IN Tampa FL 1 — -- — 526 12:23P 812-719-1493 Peak PlanAllow Carmel IN Tell City IN 2 — — — 526 1:17P 812-719-1493 Peak PlanAllow Westfield IN Tell City IN 2 — — — 527 11:51A 317-366-2811 Peak M21VIAllow Westfield IN Indianapls IN 4 — — — 527 1:28P 317-571-2444 -Peak PlanAllow Indianapol IN Carmel IN 2 — — — 528 8:05A 317-849-8455 Off-Peak N&W Indianapol IN Fishers IN 1 -- — — 528 10:56P 520-822-4305 Off-Peak N&W Indianapol IN Tucson AZ 1 -- — — 0 �n 0 0 N Y m ry7 V O O O O O 6 nt C, O O O O O N .n O O m O m 0 0 0 0 venzon%l Invoice Number Account Number Date Due Page ��� 9766210586 . 7$077937 :00001 06(23/16 71 of.�7 Summary for Angie Conn: 317-828-1053 Your Plan Monthly Charges Americas Ch Email&Data 400 05/29—06/28 64.09 Americas Ch Email&Data 400 25%Access Discount 05/29 06/28 —16.02 $64.09 monthly charge $48.07 400 monthly allowance minutes $.25 per,minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost M2M National Unlimited Shared minutes 400 146 -- -- Unlimited Mobile to Mobile (shared) Mobile to Mobile minutes unlimited 43 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 7 -- -- Unlimited.0FFPEAK Total Voice $.00 UNL Text Messaging Messaging Unlimited M2M Text Text messages I unlimited 5 -- --' Unlimited Text Message Unlimited M2M Text messagesi unlimited 1 12 1 -- -- Total Messaging $.00 Email&Data Unlimited Unlimited monthly kilobyte Data Kilobyte Usage kilobytesl unlimited 1134,360 1 -- Beginning on 09/19/12: Total Data $.00 25%Access Discount Total Usage and Purchase Charges $.00 UNL Picture/Video MSG . Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 1.45 Regulatory Charge .21 Have more questions about your charges? IN Utility Receipts Surcharge .49 Get details for usage charges at IN Telecom Relay surcharge .03 www.vzw.com/mybusinessaccount. IN Universal Service Fee .19 IN State PUC Fee .03 $2.40 Total Current Charges for 317-828-1053 $50.47 0 0 C? N Y Detail for Angie Conn: 317-828-1053 m 0 Voice 0 0 Airtime Long Dist/ o Date Time Number Rate Usage Type Origination Destination Mn. Charges Other Chgs Total rn 0 4/29 4:51P 317-944-0888 Peak PlanAllow Carmel IN Indianapls IN 2 — -- — 0 Q 5/01 9:45P 812-528-7580 Off–Peak N&W Carmel IN Seymour IN 3 — — -- �° - 5/02 10:37A 317-944-0888 Peak PlanAllow Carmel IN Indianapls IN 5 — -- — 0 0 5/02 2:05P 317-403-1585 Peak PlanAllow Carmel IN Indianapls IN 5 — — — g 5103 2:45P 317-403-1585 Peak PlanAllow Carmel IN Indianapls IN 12 — — -- 0 0 verizon ' Invoice Number Account Number Date Due Page 9766210586 780779357 00001 06/23/18 73 of 77 Summary for Brent Liggett: 317-982-0036 Your Plan Monthly Charges Plan from 5/12—5/28 New Plan Mobile Broadband Unlimited Mobile Broadband Unlimited 05/12—05/28 16.99 $29.99 monthly charge $29.99 per month/17 days on new plan r' $.25 per minute Month in Advance Plan from 5/12—5/28 Mobile Broadband Unlimited 05/29—06/28 29.99 MBB Unlimited These are the normal monthly charges billed in advance. Unlimited monthly gigabyte x'98 Usage and Purchase Charges Have more questions about your charges? Get details for usage charges at Data Allowance Used I Billable I Cost www.vzw.com/mybusinessaeGount Gigabyte Usage(05/12—05/28) gigabytes unlimited .016 -- -- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 317-982-0036 $47.02 M O M O O CO N Y m R N O O O O O O n O+ O O O O O t+l M M O O- M O O O O O verizonJ Invoice Number Account Number Date Due Page °_m__�___ �� ___ _ 9766210586 ° 780779357 00001 06/23/16 74 77 s.- Summary for Darren Mast: 317-982-0037 Your Plan Monthly Charges Plan from 5/12—5/28 New Plan Mobile Broadband Unlimited Mobile Broadband Unlimited 05/12—05128 16.99 $29.99 monthly charge $29.99 per month/17 days on new plan $.25 per minute Month in Advance Plan from 5/12—5/28 Mobile Broadband Unlimited 05/29—06/28 29.99 MBB Unlimited These are the normal monthly charges billed in advance. Unlimited monthly gigabyte $46.98 Usage and Purchase Charges Have more questions about your charges? Get details for usage charges at Data Allowance Used Billable Cost www.vzvv.com/mybusinessaGcount. Gigabyte Usage(05/12 L 05/28) gigabytes unlimited _,.927 -- -- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 317-982-0037 $47.02 0 0 0 M N Y fA V N U O O O O O O O O O O O N M m 0 O rif O O O O O verizon&I Invoice Number Account Number Date Due Page 9766210586 780779357-00001 06/23116 75 of 77 Summary for Jocelyn Office: 317-982-0038 Your Plan Monthly Charges Plan from 5/12—5/28 New Plan Mobile Broadband Unlimited Mobile Broadband Unlimited 05/12—05/28 16.99 $29.99 monthly charge $29.99 per month/17 days on new plan $.25 per minute Month in Advance Plan from 5/12—5/28 Mobile Broadband Unlimited 05/29—06/28 29.99 MBB Unlimited These are the normal monthly charges billed in advance. Unlimited monthly gigabyte $46.98 Usage and Purchase Charges Have more questions about your charges? Get details for usage charges at Data Allowance Used I Billable I Cost www.vzw.com/mybusinessaccount Gigabyte Usage(05/12—05/28) gigabytes unlimited 1 .050 -- -- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 317-982-0038 $47.02 0 O 0 W N Y m ryC V O O O O O O O O O O O O O M O O O O 0 verizon)l Invoice Number Account Number Date Due Page P 9766210586 ` 78079357 '00001 06/23%16 76 of�77 Summary for Mike Hollibaugh: 317-982-0039 Your Plan Monthly Charges Plan from 5/12—5/28 New Plan Mobile-Broadband Unlimited Mobile Broadband Unlimited 05/12—05/28 16.99 $29.99 monthly charge $29.99 per month/17 days on new plan $.25 per minute Month in Advance Plan from 5/12—5/28 Mobile Broadband Unlimited 05/29—06/28 29.99 MBB Unlimited These are the normal monthly charges billed in advance. Unlimited monthly gigabyte $46.98 Usage and Purchase Charges Have more questions about your charges? Get details for usage charges at Data Allowance Used I Billable I Cost www.vzvv.com/mybusinessaccount. Gigabyte Usage(05/12—05/28) gigabytes unlimited .785 -- -- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 317-982-0039 $47.02 M O O O N Y [D N U O O O - O O O O O O O O O M O O nt O O O O O verizonNI Invoice Number Account Number Date Due Page 7 777-77 �F r; 9766210586 780779357 00001 .06!23/16 77 of77 Need—to—Know Information Explanation of Surcharges Surcharges include(i)a Regulatory Charge(which helps defray various government charges we pay including government number administration and license fees);(ii)a Federal Universal Service Charge(and,if applicable,a State Universal Service Charge)to recover charges imposed on us by the government to support universal service;and(iii)an Administrative Charge,which helps defray certain expenses we incur, including:charges we,or our agents,pay local telephone companies for delivering calls from our customers to their customers;fees and assessments on our network facilities and services;property taxes;and the costs we incur responding to regulatory obligations.Please note that these are Verizon Wireless charges,not taxes.These charges,and what's included,are subject to change from time to time. 0 O 0 N Y m N U 1 O O O O O O O O O O O O+ N O O M O nt O O O 0