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HomeMy WebLinkAbout260011 06/28/16 (9, CITY OF CARMEL, INDIANA VENDOR: 00350980 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*******913.65* CARMEL, INDIANA 46032 P.O.80X 25505 CHECK NUMBER: 260011 LEHIGH VALLEY PA 18002-5505 CHECK DATE: 06/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4344100 9765924171 457.34 CELLULAR PHONE FEES 1202 4344100 9765924171 456.31 CELLULAR PHONE FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VERIZON WIRELESS ALLOWED zo ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL IN SUM OF$ PO BOX 630041 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service DALLAS, TX 75263=0041 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $457.34 Payee Purchase Order# ON ACCOUNT OF.APPROPRIATION FOR Communications 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 4765924171 43-441.00 $457.34 1 hereby.certify that the attached invoice(s),or 5/23/16 9765924171 $457.34 1115: 101 1115 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 Monday,June 27, 2016 Terry Crockett Director 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 verizonN' Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 ' ' ® :o° o 0 0 0 0. Change your address atvoice Number 9765924171 http://sso.verizonenterprise.com Quick Bill Summary Apr 24—May 23 0000560 07 MB 2.007 "AUTO T8 0 6123 46032-258403 -C24-P00560-11 II11I��IIIII��III�II'II�II1'I'll"'�II���I����IIIIIIIIII��I�III�I Previous Balance(see back for details) $913.39 CITY OF CARMEL/IS DEPARTMENT Payments—Thank You —$913.39 C/O TERRY CROCKETT 3 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $808.43 Usage and Purchase Charges Voice $.00 Messaging $.02 Data $.00 International $.50 Equipment Charges $72.48 Surcharges and Other Charges&Credits $32.22 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $913.65 Total Charges Due by June 18, 2016 $913.65 179 I Pay from phone Pay on the Web Questions: verizonv Invoice Number Account Number Date Due Page 9765924177_ 380889632_00001, 06/18116' 3 of 60 Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 05/23/16 Allowance after Share Allowance Usage Billable Cost Talk-Nationwide for Business Share 14 0 5,000 2,651 1 0 -- Overview of Lines Usage Surcharges Taxes, and and Other Governmental Third-Party j 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 317-450-4918 Work Station 1 4 $26.24 -- -- $1.90 $.00 -- L$28.317-450-4919 Work Station 2 5 $26.24 -- -- $1.90 $.00 -- 28317-450-4920 Work Station 3 7 $26.24 $.02 -- $1.90 $.00 -- -- 1317-460-6866 Garry Wenger 8 $48.07 -- -- $2.40 $.00 -- 1 111 98 1,780,368KB317-460-7744 Brian Smith 11 $48.07 -- -- $2.40 $.00 -- 74 320 2,165,203KB -- -- -- 317-460-8703 Pam Griffiths 15 $58.07 -- -- $2.40 $.00 -- $60.47 139 205 433,587KB -- -- -- 317-460-8706 Jun Chen 18 $49.06 -- -- $2.41 $.00 -- $51.47 734 268 717,246KB -- -- -- 317-460-8709 Brad Harrington 27 $58.07 -- -- $2.40 $.00 -- $60.47 110 134 659,982KB -- -- -- 317-605-2051 Mcv Driver 30 $29.99 -- -- $.02 $.00 -- $30.01 i -- -- 329,821KB -- -- -- 317-671-3096 Greg Bedell 31 $48.07 -- -- $2.40 $.00 -- $50.47 i 131 39 630,860KB -- -- -- 317-690-3414 Mifi T.Crockett 32 $29.99 -- -- $.02 $.00 -- 30.01 -- -- -- -- -- -- 317-710-6145 Todd Luckoski 33 $48.07 $.50 -- $2.41 $.00 343 1,323 5,108,874KB -- -- -- 317-714-3195 Terry Crockett 42 $58.07 -- -- $2.40 $.00 -- $60.47 257 288 2,318,610KB -- -- -- 317-714-3198 Rebecca Chike 46 $58.07 -- -- $2.40 $.00 -- $60.47 537 20 986,219KB -- -- -- 317-714=3199 James Page 50 $58.07 -- $72.48 $2.40 $.00 -- $132.95 144 49 3,135,177KB -- -- -- 317-727-0968 Janet Arnone 55 $48.07 -- -- $2.40 $.00 -- $50.4 I 43 855 350,207KB -- -- -- 317-750-1940 City Of Carmel In 57 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .055GB -- -- -- 317-750-1941 Mifi G.Bedell 58 $29.99 -- -- $.02 $.00 -- $30.01 -- -- ,146GB -- -- -- 317-903-4739 Mifi Tluckoski 59 $29.99 -- -- $.02 $.00 -- $30.01 I -- -- 22.665GB -- -- -- Total Current Charges $808.43 $0.52 $72.48 $32.22 $.00 $.00 $913.65 09900-£ZL9-)19-bZD-9L0000010£000000-0575Z00-0950000 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 VERIZON WIRELESS ACCOUNTS PAYABLE VOUCHER P. O. Box 25505 IN suns of$ : CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service LEH I GH VALLEY, PA 18002-5505 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $456.31 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Information Systems 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 9765924171 43-441.00 $456.31 1 hereby certify that the attached invoice(s),or 5/23/16 9765924171 $456.31 1202 101 1202 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 Monday,June 27,2016 Terry Crockett Director 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizon� FAccount Manage Your Account . Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 om/mybusinessaccoLint38G889632—,0000f06/18116 Change your address at Invoice'Number 9765.924171 httpJ/sso.verizonenterprise.com Quick Bill Summary Apr 24-May 23 0000560 07 MB 2.007 "AUTO T8 0 6123 46032-258403 -C24-P00560-11 iI1IIlliililll'IIIIIII'.II'VIII'IIIII�.I11iI111�iiI�I'liillllilili .. - - -. �. Previous Balance(see back for details) $913.39 CITY OF CARMEL/IS DEPARTMENT ' ` C/O TERRY CROCKETT Payments—Thank You, - - —$913.39 3 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $808.43 Usage and Purchase Charges Voice $.00 Messaging $.02 Data $.00 International $.50 Equipment Charges $72.48 Surcharges and Other Charges&Credits $32.22 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $913.65 Total Charges Due by June 18, 2016 $913.65 Pay from phone Pay on the Web- Questions: verizon%/ Invoice Number Account Number Date Due Page 9765924171380889632 '00001 06/18/16 3 of 6Q �F ,::.......>.w.............:.£,...v,kG..... .........r.n....... .......,.,.T.,._ ,.....,....xv.... ........,... ...u..,«c.. ,,,......,.....a„,,.....,.........ww..,.�...... ...«...,...,..�...........,,.«.,....w...,,,..�............. ..««...,.M..Mw«.c+.nw....,. .,,..............«.«w....w.+, ...m.,,.,,.,.,....H.aa.....0«s..+ ,...,...,,.....,..,....M»......,.� t,...,,.,..... .«........... Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 05/23/16 Allowance after Share Allowance Usage Billable Cost Talk-Nationwide for Business Share 14 0 5,000 2,651 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 317-450-4918 Work Station 1 4 $26.24 - =- $1.90 $,00 -- U$28.317-450-4919 Work Station 2 5 $26.24 -- -- $1.90 $.00 -- 28317-450-4920 Work Station 3 7 $26.24 $.02 -- $1.90 $.00 -- -- 1317-460-6866 Garry Wenger 8 $48.07 - -- $2.40 $.00 -- 111 98 1,780,368KB317-460-7744 Brian Smith 11 $48.07 -- -- $2.40 $.00 -- 74 320 2,165,203KB -- -- -- 317-460-8703 Pam Griffiths 15 $58.07 -- -- $2.40 $.00 -- $60.47 139 205 433,587KB -- -- -- 317-460-8706 Jun Chen 18 $49.06 -- -- $2.41 $.00 -- $51.47 734 268 717,246KB -- -- -- 317-460-8709 Brad Harrington 27 $58.07 -- -- $2.40 $,00 -- $60.47 110 134 659,982KB -- -- -- 317-605-2051 Mcv Driver 30 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 329,821 KB -- -- -- 317-671-3096 Greg Bedell 31 $48.07 -- -- $2.40 $.00 -- $50.47 131 39 630,860KB -- -- -- 317-690-3414 Mifi T.Crockett 32 $29.99 -- -- $.02 $.00 -- 30.01 -- -- -- -- -- -- 317-710-6145 Todd Luckoski 33 $48.07 $.50 -- $2.41 $.00 -- $50.98 343 1,323 5,108,874KB -- -- -- 317-714-3195 Terry Crockett 42 $58.07 -- -- $2.40 $.00 -- $60.47 257 288 2,318,610KB -- -- -- 317-714-3198 Rebecca Chike ' 46 $58.07 -- -- $2.40 $.00 -- $60.47 537 20 986,219KB -- -- -- 317-714-3199 James Page 50 $58.07 -- $72.48 $2.40 $.00 -- $132.95 144 49 3,135,177KB -- -- -- 317-727-0968 Janet Arnone 55 $48.07 -- -- $2.40 $.00 -- T$50.4 43 855 350,207KB317-150-1940 City Of Carmel In 57 $29.99 -- -- $.02 $.00 -- .01 -- -- .055GB317-750-1941 Mifi G.Bedell. 58 $29.99 -- -- $.02 $.00 -- .01 -- -- .146GB317-903-4739 Mifi 7luckoski 59 $29.99 -- -- $.02 $.00 -- .01 -- -- 22.665GB -- -- -- Total Current Charges $808.43 $0.52 $72.48 $32.22 $.00 $.00 $913.65 09900-EZL9')18'11ZD'9L00000 SO£000000-09bEZ00-0950000 verizonw/ - Invoice Number Account Number Date Due Page F77 m9765924171 380889632=00001 06/106 4 of 60ry Summary for Work Station 1: 317-450-4918 Your Plan Monthly Charges AC Business SharePlan 200 05/24—06/23 34.99 AC Business SharePlan 200 25%Access Discount 05/24—06/23 —8.75 $34.99 monthly charge $26.24 200 monthly allowance minutes $.25 per minute after allowance Surcharges Unlimited Night&Weekend Mins Fed Universal Service Charge 1.12 Regulatory Charge .21 Beginning on 09/18/12: IN Utility Receipts Surcharge .37 25%Access Discount IN Telecom Relay Surcharge .03 IN Universal Service Fee .15 M2M National Unlimited IN State PUC Fee .02 Unlimited monthly Mobile to Mobile $1.90 Have more questions about your charges? I Total Current Charges for 317-450-4918 $28.14 Get details for usage charges at www.vzw.com/mybusinessaccount. 0 0 0 M Y 0] R V n 0 0 0 0 0 `o 0 0 0 0 0 0 d. v v N O O O 8 0 o verizonNI Invoice Number Account Number Date Due Page "` 77777 9765924171 " 380889632-00001 U6/18/16 5 of 60 Summary for Work Station 2: 317-450-4919 Your Plan Monthly Charges AC Business SharePlan 200 05/24—06/23 34.99 AC Business SharePlan 200 25%Access Discount 05/24—06/23 —8.75 $34.99 monthly charge $26.24 200 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Unlimited Night&Weekend Mins Voice Allowance Used Billable Cost Shared minutes 200 28 -- -- Beginning on 09/18/12: (shared) 25%Access Discount Promotional minutes 4 -- -- Total Voice $.00 M2M National Unlimited Unlimited monthly Mobile to Mobile Total Usage and Purchase Charges $.00 Surcharges Have more questions about your charges? Fed Universal Service Charge 1.12 Get details for usage charges at Regulatory Charge .21 www.vzw.com/mybusinessaccount. IN Utility Receipts Surcharge .37 IN.Telecom Relay Surcharge .03 IN Universal Service Fee .15 IN State PUC Fee .02 $1.90 Total Current Charges for 317-450-4919 $28.14 Detail for Work Station 2: 317-450-4919 Voice Airtime Long Dist/ Date Time Number Hate Usage Type Origination Destination Min. Charges Other Chgs Total 4/25 10:54A 866-709-2073 Peak PlanAllow Carmel IN Toll—Free CL 1 — — -- 4/25 10:55A 800-531-5602 Peak PlanAllow Carmel IN Toll—Free CL 1 — — -- 0 4/25 1:23P 866-709-2073 Peak PlanAllow Carmel IN Toll—Free CL 1 — — -- 0 0 4/25 1:24P 800-531-5602 Peak PlanAllow Carmel IN Toll—Free CL 1cli — — -- c; 4/25 2:55P 866-709-2073 Peak PlanAllow Carmel IN Toll—Free CL 1 — — -- Y M 4/25 2:56P 800-531-5602 Peak PlanAllow Carmel IN Toll—Free CL 1 -- -- -- v 0 4/25 5:23P 866-709-2073 Peak PlanAllow Carmel IN Toll—Free CL 1 — — — 0 4/25 5:24P 800-531-5602 Peak PlanAllow Carmel IN Toll—Free CL 1 -- — -- 0 0 4/25 6:55P 866-709-2073 Peak PlanAllow Carmel IN Toll—Free CL 1 — -- -- n C, 4/25 6:56P 800-531-5602 Peak PlanAllow Carmel IN Toll—Free CL 1 — -- -- 0 0 4/27 9:23A 866-709-2073 Peak PlanAllow Carmel IN Toll—Free CL 1 — -- -- 0 4/27 1:23P 866-709-2073 Peak PlanAllow Carmel IN Toll—Free CL 1 -- -- — 0 4/27 1:24P 800-531-5602 Peak PlanAllow Carmel IN Toll—Free CL 1 -- -- — 0 0 4/27 2:55P 866-709-2073 Peak PlanAllow Carmel IN Toll—Free CL 1 — — -- 0 0 4/27 2:56P 800-531-5602 Peak PlanAllow Carmel IN Toll—Free CL 1 -- — -- verizon ' Invoice Numberc o __ __ A c unt Number Date Due Page 77 9765924171 380889632-00001 :06/18%16 7 of 60 Summary for Work Station 3: 317-450-4920 Your Plan Monthly Charges AC Business SharePlan 200 05/24—06/23 34.99 AC Business SharePlan 200 25%Access Discount 05/24—06/23 —8.75 $34.99 monthly charge $26.24 200 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Unlimited Night&Weekend Mins Messaging Allowance Used I Billable I Cost Beginning on 09/18/12: Text—Rcv'd messages -- 1 1 .02 25%Access Discount Total Messaging $.02 Total Usage and Purchase Charges $•02 M2M National Unlimited Unlimited monthly Mobile to Mobile Surcharges Fed Universal Service Charge 1.12 Have more questions about your charges? Regulatory Charge .21 Get details for usage charges at IN Utility Receipts Surcharge .37 www.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee .15 IN State PUC Fee .02 $1.90 Total Current Charges for 317-450-4920 $28.16 0 O 0 N . Y fa v y n O O O O O O O O O O O O ri Q Q h N O O O O O O O verizon%/ Invoice Number Account Number Date Due Page 9765924171 380889632-00001 06/18/16 8 of 60 M _...... Summary for Garry Wenger: 317-460-6866 Your Plan Monthly Charges Americas Ch Email&Data 400 05/24—06/23 64.09 Americas Ch Email&Data 400 25%Access Discount 05/24—06/23 —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 400 111 -- -- Unlimited OFFPEAK (shared) Mobile to Mobile minutes unlimited 76 -- -- Email&Data Unlimited Night/Weekend minutes unlimited 48 -- -- Unlimited monthly kilobyte Total Voice $.00 Beginning on 04/16/12: Messaging 25%Access Discount Text messages unlimited 34 -- -- Unlimited M2M Text messages unlimited 54 -- -- M2M National Unlimited Picture&Video messages unlimited 10 -- -- Unlimited monthly Mobile to Mobile Total Messaging $.00 UNL Picture/Video MSG Data Kilobyte Usage kilobytes unlimited 1,780,368 -- -- Unlimited monthly Picture&Video Total Data $.00 UNL Text Messaging Total Usage and Purchase Charges $.00 Unlimited monthly M2M Text Unlimited monthly Text Message 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 317-460-6866 $50.47 0 0 0 N Y Detail for Garry Wenger: 317-460-6866 V Voice 0 _o 0 Airtime Long Dist/ o Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 0 0 0 424 3:39P 317-371-9114 Off—Peak N&W Indianapol IN Indianapls IN 1 -- -- — Q 4/24 7:13P 407-939-3471 Off—Peak N&W Indianapol IN Lkbunavist FL 8 -- — -- 0 0 4/25 11:07A 317-371-9423 Peak M2MAllow Carmel IN Incoming CL 1 — — -- 0 426 12:58P 317-571-2749 Peak PlanAllow IndianapolIN Carmel IN 1 -- — -- 0 0 verizoni Invoice Number Account Number Date Due Page � �� � 9765924171 380889632 OOOQ1 Q6/18/16 10 of 60 Detail for Garry Wenger: 317-460-6866 Voice, continued Airtime Long Dist/ Date Time Number Hate Usage Type Origination Destination Min. Charges Other Chgs Total 5/18 3:33P 317-291-5825 Peak PlanAllow Carmel IN Indianapls IN 4 — -- 5/18 5:OOP 513-247-0303 Peak PlanAllow Indianapol IN Montgomery OH 2 — — -- 5/18 5:09P 317-413-3726 Peak M2MAllow Indianapol IN Indianapls IN 5 — — 5/18 5:57P 317-371-9423 Peak M2MAllow Indianapol IN Incoming CL 8 — — — 5/19 1:01P 317-963-9845 Peak PlanAllow Greenfield IN Indianapls IN 2 — — 5/19 1:26P 317-963-9845 Peak PlanAllow Greenfield IN Indianapls IN 1 — — — 5/19 3:13P 317-371-9423 Peak M2MAllow Indianapol IN Incoming CL1 — — — 5/19 3:25P 317-371-9114 Peak M2MAllow Indianapol IN Indianapls IN 2 — — -- 5/19 3:47P 317-371-9114 Peak M2MAllow Indianapol IN Indianapls IN 1 — — — 5/19 4:35P 317-797-3026 Peak M2MAllow Indianapol IN Incoming CL 3 — -- -- 5/19 8:13P 937-854-9484 Peak PlanAllow Indianapol IN Trotwood OH 10 -- — — 5/20 7:46A 317-371-9423 Peak M2MAllow Carmel IN Incoming CL 2 -- — — 520 9:26A 317-891-8818 Peak M2MAllow Carmel IN Incoming CL 4 — — — 5/20 9:45A 317-571-2748 Peak PlanAllow Carmel IN Carmel IN 16 — -- -- 5/20 10:04A 317-571-2748 Peak PlanAllow Carmel IN Carmel IN 8 — — — 5/20 10:18A 317-571-2748 Peak PlanAllow Carmel IN Carmel IN 5 — -- -- 5/20 10:48A 317-571-2748 Peak PlanAllow Carmel IN Carmel IN 4 — — — 5/20 2:48P 317-733-2828 Peak PlanAllow Indianapol IN Zionsville IN 4 — — -- 520 4:14P 866-596-5276 Peak PlanAllow Indianapol IN Incoming CL 2 -- — -- 521 10:39A 317-371-9423 Off—Peak N&W Indianapol IN Incoming CL 1 — -- — 523 9:47A 317-571-2576 Peak PlanAllow Carmel IN Carmel IN 2 — — -- 523 1:41P 317-274-8972 Peak PlanAlloW Carmel IN Incoming CL 2 — — — 523 4:10P 317-571-2592 Peak PlanAllow Indianapol IN Carmel IN 2 — — -- 523 5:52P 317-248-0605 Peak PlanAllow Indianapol IN Incoming CL 11 — — — 523 6:10P 317-571-2592 Peak PlanAllow Indianapol IN Carmel IN 2 — -- -- O u 0 0 Y fn ryV V n O O O O O O nt O O O O O V N O O O 0 O O O 0 veri Pon / Invoice Number Account Number Date Due Page �� � '� 97 9241789632=00001='U6�Y1�of'60 � '= Summary for Brian Smith: 317-460-7744 Your Plan Monthly Charges Americas Ch Email.&Data 400 05/24—06/23 64.09 Americas Ch Email&Data 400 25%Access Discount 05/24—06/23 —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 74 -- -- Unlimited OFFPEAK (shared) Mobile to Mobile minutes unlimited 143 -- -- Email&Data Unlimited Night/Weekend minutes unlimited 3 -- -- Unlimited monthly kilobyte Total Voice $.00 Messaging Beginning on 04/16/12: Text messages unlimited 199 25%Access Discount -- -- Unlimited M2M Text messages unlimited 86 -- -- M2M National Unlimited Picture&Video messages unlimited 1 35 1 -- -- Unlimited monthly Mobile to Mobile Total Messaging $.00 UNL Picture/Video MSG Data Unlimited monthly Picture&Video Unbilled Usage from Previous Months (Data usage is applied against any remaining allowance for the month in which the usage occurred.) . Kilobyte Usage kilobytes 851 -- -- UNLText Messaging Current Data Usage Unlimited monthly M2M Text Unlimited monthly Text Message Kilobyte usage kibbytesl unlimited 12,165,203 1 -- -- Total Data $.00. Total Usage and Purchase Charges $.00 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccouriL Surcharges 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 Y Total Current Charges for 317-460-7744 $50.47 N y n O O O O O O O O O O O Q Q R N O O O O O O O verizonJ Invoice Number Account Number Date Due Page 7-77777777777 55924,171,,; 380889632=00001 06/18/16 13 of 60 Detail for Brian Smith: 317-460-7744 Voice, continued Airtime Long Dist/ Date Time. Number Hate UsageType Origination Destination Min. Charges Other Chgs Total 5/05 9:28A 317-776-8581 Peak PlanAllow NoblesvilllN NoblesvlIN 1 — — -- 5/05 9:35A 317-776-8581 Peak PlanAllow NoblesvilllN NoblesvlIN 1 — — — 5/05 9:35A 317-519-7997 Peak M2MAIlow Noblesvill IN Indianapls IN 1 -- -- 5/05 12:08P 317-671-3096 Peak M2MAIlow Carmel IN Indianapls IN 1 — — — 5/06 '9:16A 317-714-3195 Peak M2MAIlow Carmel IN Indianapls IN 1 — -- — 5/06 9:33A 317-460-8709 Peak M2MAIlow Carmel IN Incoming CL 2 — — — 5/06 9:45A 317-714-3195 Peak M2MAIIow Carmel IN Indianapls IN 1 — — — 5/06 9:47A 317-714-3195 Peak M2MAIIow Carmel IN Incoming CL 4 — — -- 5/06 9:57A 317-714-3195 Peak M2MAIIow Carmel IN Incoming CL 1 — -- 5/06 11:25A 317-571-2600 Peak PlanAllow Carmel IN Carmel IN 2 — -- — 5/06 1:46P 317-571-2575 Peak PlanAllow Carmel IN Incoming CL 2 — — 5/06 2:10P 317-716-3929 Peak M2MAIlow Carmel IN Incoming CL 1 -- — -- 5/09 8:26A Unavailable Peak M2MAllow Carmel IN Incoming CL 2 — -- -- 5/09 11:45A 317-671-3096 Peak M2MAIlow Carmel IN Incoming CL 1 — — -- 5/09 11:55A 317-571-2546 Peak PlanAllow Carmel IN Carmel IN 1 — — -- 5/10 9:18A 317-703-9931 Peak M2MAIIow IndianapolIN NoblesvlIN 1 — — — 5/10 11:28A 317-519-7997 Peak M2MAIlow Carmel IN Incoming CL -- 5/10 2:01P 317-571-2591 Peak PlanAllow Indianapol IN Incoming CL 1 — -- — 5/10 2:01P 317-571-2591 Peak PlanAllow IndianapolIN Carmel IN 5 — — -- 5/10 4:35P 317-671-3096 Peak M2MAllow Carmel IN Incoming CL 2 — — — 5/11 - 11:22A 317-519-7997 Peak M2MAIlow Carmel IN Indianapls IN 1 — — -- 5/11 11:23A 317-519-7997 Peak M2MAIIow Carmel IN Indianapls IN 1 — — — 5/11 11:24A 317-571-2591 Peak PlanAllow Carmel IN Carmel IN 3 — — -- 5/11 11:27A 317-519-7997 Peak M2MAIlow Carmel IN Indianapls IN 1 — — — 5/11 11:31A 317-519-7997 Peak M2MAIlow Carmel IN Incoming CL 1 — -- -- 5/11 11:55A 317-710-6145 Peak M2MAIlow Carmel IN Indianapls IN 2 — — 5/11 2:02P 765-434-9822 Peak M2MAIlow Carmel IN Kokomo IN 7 — — -- 5/11 2:11P 765-434-9822 Peak M2MAIlow Carmel IN Incoming CL 2 — — — 5/11 4:38P 765-434-9822 Peak M2MAIIow Carmel IN Kokomo IN 1 — — -- 5/12 9:28A 317-519-7997 Peak M2MAllow Carmel IN Incoming CL 1 — -- — 5/12 9:44A 317-519-7997 Peak M2MAllow Carmel IN Indianapls IN 1 — — — 5/12 10:41A 317-495-4918 Peak M2MAIlow Carmel IN Incoming CL 2 — — -- 5/12 11:44A 317-519-7997 Peak M2MAIlow Carmel IN Incoming CL 1 — — — 0 0 5/12 11:48A Unavailable Peak M2MAllow Carmel IN Incoming CL 1 -- — — 0 N 5/12 2:49P 317-710-6145 Peak M2MAliaw Zionsville IN Indianapls IN 1 — — — Y 5/13 9:13A 317-409-4716 Peak M2MAllow Carmel IN Incoming CL 2 — — -- m 5/13 9:23A 317-409-4716 Peak M2MAIlow Carmel IN Incoming CL 1 — — -- 0 5/13 9:41A 317-519-7997 Peak M2MAllow Carmel IN Indianapls IN 2 -- — -- 0 0 5/13 10:10A 317-710-6145 Peak M2MAllow Carmel IN Indianapls IN 2 -- — — 5/13 10:38A 317-519-7997 Peak M2MAIIow Carmel IN Indianapls IN 1 -- — — 0 5/13 10:41A 317-519-7997 Peak M2MAIlow Carmel IN Incoming CL 1 — — -- 0 5/13 10:47A 317-519-7997 Peak M2MAIlow Carmel IN Incoming CL 1 — — -- v ry 5/13 4:28P 765-434-9822 Peak M2MAIlow Carmel IN Kokomo IN 2 — — — 0 0 5/16 10:38A 317-519-7997 Peak M2MAIlow Carmel IN Incoming CL 5 — — — 0 5/16 11:28A Unavailable Peak M2MAIlow Carmel IN Incoming CL 2 — — -- 0 verizonJ Invoice Number Account Number Date Due Rage Summary for Pam Griffiths: 317-460-8703 Your Plan Monthly Charges Americas Ch Email&Data 400 05/24—06/23 64.09 Americas Ch Email&Data 400 25%Access Discount 05/24—06/23 —16.02 $64.09 monthly charge 4G Smartphone Hotspot 05/24=06/23 10.00 400 monthly allowance minutes $58.07 $.25 per minute after allowance Friends&Family Usage and Purchase Charges UNL Picture/Video MSG Voice Allowance Used Billable Cost Unlimited Picture&Video Shared. minutes 400 . 139 -- -- (shared) UNL Text Messaging Mobile to Mobile minutes unlimited 70 -- -- Unlimited M2M Text Night/Weekend minutes unlimited 58 -- -- Unlimited Text Message Total Voice $.00 Email&Data Unlimited Messaging Unlimited monthly kilobyte Text messages unlimited 198 -- -- Unlimited M2M Text messages unlimited 6 -- -- Beginning on 10/16/12: Picture&Video messages unlimited 1 --25%Access Discount Total Messaging $.00 M2M National Unlimited Data Unlimited monthly Mobile to Mobile 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 420 —= -- Unlimited monthly OFFPEAK Current Data Usage Kilobyte Usage kilobytes unlimited 1 433,587 1. -- — 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 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 u Total Current Charges for 317-460-8703 $60.47 160 0 0 0 0 s 0 0 N Q Q N N - O O O O O O O ■ verapon Invoice Number Account Number Date Due Page ` x � ,°�,h� s � 9765924171 380889632 :00001 U6/18/16 17 of 60 ,:I Detail for Pam Griffiths: 317-460-8703 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 5/06 2:08P 317-571-2634 Peak PlanAllow Carmel IN Carmel IN 3 -- — — 5/06 2:34P 317-571-2497 Peak PlanAllow Carmel IN Carmel IN 2 — -- -- 5/07 8:13A 000-000-0086 Off—Peak N&W,CaIIVM Westfield IN Voice Mail CL 2 — — -- 5/08 10:26A 217-463-3100 Off—Peak N&W Westfield IN Paris IL 10 — — — 5/09 12:55P 317-571-2576 Peak PlanAllow Westfield IN Carmel IN 1 -- — -- 5/09 1:12P 317-571-2497 Peak PlanAllow Carmel IN Carmel IN 1 — -- — 5/11 7:41A 317-339-2819 Peak M2MAllow Westfield IN Indianapls IN 2 — — — 5/11 12:59P 317-571-2497 Peak PlanAllow Westfield IN Carmel IN 2 — -- — 5/11 2:03P 317-671-3096 Peak M2MAllow Westfield IN Indianapls IN 1 — — — 5/11 4:24P 317-714-3199 Peak M2MAIIOW Westfield IN Indianapls IN 2 -- — — 5/12 8:40A 217-466-6942 Peak M2MAllow Carmel IN Paris IL 4 — — -- 5/12 11:37A 317-714-3199 Peak M2MAIlow Carmel IN Indianapls IN 2 — -- -- 5/12 11:47A 317-621-5273 Peak PlanAllow Carmel IN Fishers IN 1 — — -- 5/12 11:49A 217-466-6942 Peak M2MAIlow Carmel IN Paris IL 6 — -- -- 5/12 4:40P 217-463-3100 Peak PlanAllow Carmel IN Paris IL 15 — — 5/12 4:58P 217-463-3100 Peak PlanAllow Carmel IN Paris IL 3 — -- -- 5/13 8:07A 317-733-2855 Peak PlanAllow Westfield IN Incoming CL 2 — — — 5/13 9:43P 000-000-0086 Off—Peak N&W,CaIIVM Westfield IN Voice Mail CL 1 — — — 5/13 9:44P 000-000-0086 Off—Peak.N&W,CaIIVM Westfield IN Voice Mail CL 1 — — — 5/15 1:01P 217-463-3100 Off—Peak N&W Carmel IN Paris IL 3 -- — — 5/15 6:59P 217-463-3100 Off—Peak N&W Carmel IN Paris IL 1 — — — 5/15 9:52P 217-463-3100 Off—Peak N&W Westfield IN Paris IL 9 — -- -- 5/16 8:57A 000-000-0086 Peak PlanAllow,CaIIVM Carmel IN Voice Mail CL 1 — — — 5/16 2:59P 000-000-0086 Peak PlanAllow,CaIIVM Carmel IN Voice Mail CL 1 -- -- — 5/17 2:02P 317-733-2727 Peak PlanAllow Westfield IN Zionsville IN 1 -- — -- 5/17 2:08P 317-733-2727 Peak PlanAllow Westfield IN Zionsville IN -- 5/17 2:22P 317-733-2727 Peak PlanAllow Westfield IN Zionsville IN 1 -- — — 5/19 10:37A 317-571-2576 Peak PlanAllow Carmel IN Carmel IN 1 -- — — 5/19 12:57P 000-000-0086 Peak PlanAllow,CaIIVM Indianapol IN Voice Mail CL 1 — — -- 5/20 11:59A 000-000-0086 Peak PlanAllow,CaIIVM Carmel IN Voice Mail CL 4 — — — 520 1:49P 217-463-3100 Peak PlanAllow _ Carmel IN Paris IL 10 -- — -- 523 12:47P 317-571-2576 Peak PlanAllow Westfield IN Carmel IN 1 — — — 523 12:48P 217-463-3100 Peak PlanAllow Westfield IN Paris IL 5 -- — — 0 0 0 M N Y m v V n O O O O O O O O O O 4 Q N O O O O O O O verizonl/ Invoice Number Account Number Date Due Page '� � :� 9765924171�� 3$0889632=00001 X06/18/8of'60 Summary for Jun Chen: 317-460-8706 Your Plan Monthly Charges Americas Ch Email&Data 400 05/24—06/23 64.09 Americas Ch Email&Data 400 25%Access Discount 05/24—06/23 —16.02 $64.09 monthly charge Ringback Tones 05/24—06/23 .99 400 monthly allowance minutes $49,06 $.25 per minute after allowance Friends&Family Usage and Purchase Charges UNI,Night&Weekend Min Voice Allowance Used Billable Cost Unlimited OFFPEAK Shared minutes 400 734 -- -- (shared) UNL Picture/Video MSG Mobile to Mobile minutes unlimited 158 -- -- Unlimited Picture&Video. Night/Weekend minutes unlimited- 244 -- -- Total Voice $.00 UNL Text Messaging Unlimited M2M Text Messaging Unlimited Text Message Text messages unlimited 153 -- -- Unlimited M2M Text messages unlimited 111 -- -- Email&Data Unlimited Picture&Video messages unlimited 4 -- -- Unlimited monthly kilobyte Total Messaging $.00 Beginning on 10/16/12: Data 25%Access Discount Unbilled Usage from Previous Months (Data usage is applied against any remaining allowance for the month in which the usage occurred.) M2M National Unlimited Kilobyte Usage kilobytes 379 -- -- Unlimited monthly Mobile to Mobile Current Data Usage Kilobyte Usage kilobytes unlimited 717,246 -- -- 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 Fed Universal Service Charge 1.45 Regulatory Charge .21 IN Utility Receipts Surcharge .50 IN Telecom Relay Surcharge .03' IN Universal Service Fee .19 $ IN State PUC Fee .03 $2.41 Total Current Charges for 317-460-8706 $51.47 0 0 0 0 0 0 N O O O O O O e V N O O O O O O 0 verizonJ Invoice Number Account Number Date Due Page w ` ~°� ' � ` ` 9765924171,� 38089632 OOOQ1 �U6 0 of6Q �_,° Detail for Jun Chen: 317-460-8706 Voice, continued Airtime Long Dist/ Date Time Number Hate Usage Type- Origination Destination Min. Charges Other Chills Total 4/30 9:37A 317-850-6897 Off—Peak N&W Carmel IN Indianapls IN 1 — — — 4/30 12:35P 910-352-2052 Off—Peak N&W Carmel IN Incoming CL 4 — — -- 5/01 10:24A 317-873-3694 Off—Peak N&W Carmel IN Zionsville IN 20 — — — 5/01 2:25P 317-519-3651 Off—Peak N&W Carmel IN Indianapls IN 2 — — — 5/01 6:15P 317-645-8758 Off—Peak N&W Carmel IN NoblesvllN 1 — — — 5/01 7:21P 317-363-0720 Off—Peak N&W Noblesvill IN Incoming CL 1 — — -- 5/01 8:25P 317-363-0720 Off—Peak N&W Noblesvill IN Indianapls IN 1 — — 5/01 8:28P 317-646-8119 Off—Peak N&W Noblesvill IN Indianapls IN 5 -- — -- 5/01 8:53P 317-414-9686 Off—Peak N&W Carmel IN Indianapls IN 1 — — -- 5/02 11:22A 317-646-8119 Peak PlanAllow Carmel IN Indianapls IN 1 — — — 5/02 11:23A 317-646-8119 Peak PlanAllow Carmel IN Incoming CL 6 — -- -- 5/02 1:31P 317-646-8119 Peak PlanAllow Carmel IN Indianapls IN 2 — — — 5/02 1:38P 317-903-0966 Peak M2MAIlow Carmel IN Indianapls IN 4 — -- --. 5/02 1:41P 317-646-8119 Peak PlanAllow Carmel IN Indianapls IN 2 — -- -- 5/02 1:56P 317-992-4747 Peak. PlanAllow Carmel IN Indianapls IN 1 — — — 5/02 2:17P 574-383-7319 Peak PlanAllow Carmel IN Incoming CL 2 — — -- 5/02 4:03P 317-992-4747 Peak PlanAllow Carmel IN Indianapls IN 6 — — — 5/02 6:06P 317-646-8119 Peak PlanAllow Carmel IN Indianapls IN 1 — — -- 5/02 6:06P 317-646-8119 Peak PlanAllow Carmel IN Incoming CL 2 — — -- 5/02 6:23P 317-646-8119 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 5/02 6:28P 317-646-8119 Peak PlanAllow Carmel IN Indianapls IN 2 — — — 5/02 6:49P 317-774-9100 Peak PlanAllow Carmel IN NoblesvllN 2 — — — 5/02 6:54P 317-646-8119 Peak PlanAllow Noblesvill IN Indianapls IN 1 — — — 5/02 7:02P 317-363-0720 Peak PlanAllow Noblesvill IN Incoming CL 1 — — — 5/02 7:09P- 317-363-0720 Peak PlanAllow Noblesvill IN IndianaplsIN 2 — -- -- 5/02 7:14P 317-363-0720 Peak PlanAllow Noblesvill IN Indianapls IN 1 -- -- -- 5/02 7:16P 317-646-8119 Peak PlanAllow Noblesviil IN indianapls IN 1 - 5/02 7:17P 317-646-8119 Peak PlanAllow Noblesvill IN Incoming CL 8 — — — 5/02 7:33P 317-903-0966 Peak M2MAIlow Noblesvill IN Indianapls IN 3 — — — 5/02 9:39P 281-740-5336 Off—Peak N&W Carmel IN Houston TX 13 — — — 5/03 8:19A 317-281-1623 Peak PlanAllow Carmel IN Indianapis IN 1 — --. -- 5/03 8:57A 317-992-4747 Peak PlanAllow Carmel IN Indianapls IN 1 — -- -- 5/03 9:04A 317-992-4747 Peak PlanAllow Carmel IN Indianapls IN 1 — — -- 0 0 5/03 11:36A 317-992-4747 Peak PlanAllow Westfield IN Indianapls IN 8 — 0 5/03 11:48A 317-903-0966 Peak M2MAIlow Carmel IN Indianapls IN 1 — — -- Y 5/03 12:11P 317-903-0966 Peak M2MAllow Carmel IN Incoming CL 3 — — — m 5/03 2:44P 317-447-2590 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 0 5/03 4:25P 574-261-3163 Peak PlanAllow Carmel IN South Bend IN 1 -- — — 0 0 5103 4:49P 317-844-7243 Peak PlanAllow Carmel IN Carmel IN 5 -- -- — 0 5/03 6:23P 317428-1945 Peak PlanAllow Carmel IN Indianapls IN 1 — — — N 0 5/03 6:33P 574-261-3163 Peak PlanAllow Carmel IN South Bend IN 5 — — — 0 M 5/03 6:39P 317-828-1945 Peak PlanAllow Carmel IN Indianapis IN 1 — -- -- N 5/03 6:46P 812-229-8285 Peak M2MAIlow Carmel IN Terrehaute IN 3 O 0 5/03 6:56P 317-646-8119 Peak PlanAllow Carmel IN Indianapis IN 1 — — — 0 5/03 6:57P 317-646-8119 Peak PlanAllow Carmel IN Indianapls IN 5 — — -- 0 0 verizonJ Invoice Number Account Number Date Due Page � � „�� �-� _� �� '� � 9765924y71 380889632 OOD01 06Ii8116 22 of.60 A Detail for Jun Chen: 317-460-8706 Voice, continued - Airtime Long Dist/ Date Time. .Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 5/06 11:24A 317-324-6912 Peak PlanAllow Carmel IN Carmel IN 1 — — -- 5/06 12:02P 317-324-6912 Peak PlanAllow Carmel IN Carmel IN 2 — — — 5/06 1:15P 281-740-2698 Peak PlanAllow Carmel IN Incoming CL 6 — — — 5/06 1:48P 317-414-9686 Peak PlanAllow Carmel IN Indianapls IN 1 -- — — 5/06 7:02P 765-432-6631 Peak PlanAllow Westfield IN Kokomo IN 1 — — — 5/05 7:40P 502-494-1906 Peak PlanAllow Carmel IN Louisville KY 3 -- — -- 5/06 7:43P 317-414-9686 Peak PlanAllow Carmel IN Indianapls IN 2 — -- — 5/07 10:19A 706-993-0580 Off—Peak N&W Carmel IN Incoming CL 1 — — -- 5/07 4:07P 317-363-0720 Off—Peak N&W Indianapol IN Indianapls IN 1 — -- — 5/07 4:12P 317-363-0720 Off—Peak N&W Indianapol IN Indianapls IN 1 — -- 5/07 4:25P 317-850-3951 Off—Peak N&W Indianapol IN Indianapls IN 2 -- -- 5/07 6:11P 317-774-4936 Off—Peak N&W Indianapol IN NoblesvlIN 1 -- — -- 5/07 9:39P 917-274-9385 Off—Peak N&W Carmel IN Nwyrcym0l NY 9 — — -- 5/09 9:14A 317-850-3951 Peak PlanAllow Carmel IN Incoming CL 3 — -- -- 5/09 9:20A 317-850-3951 Peak PlanAllow Carmel IN Incoming CL 4- 5/09 5/09 10:16A 317-714-3198 Peak M2MAIIow Carmel IN Incoming CL 3 — -- -- 5/09 10:27A 317-903-0966 Peak M2MAIlow Carmel IN Indianapls IN 1 — -- -- 5/09 11:54A 317-242-9949 Peak PlanAllow Carmel IN Indianapls IN 14 — — -- 5/09 1:55P 317450-3951 Peak PlanAllow Carmel IN Incoming CL 1 — — — 5/09 2:14P 317-903-0966 Peak M2MAllow Carmel IN Indianapls IN 8 — -- — 5/09 4:07P 317-332-3399 Peak PlanAllow Carmel IN Incoming CL 12' — -- — 5/09 6:08P 937-307-7052 Peak M2MAIlow Carmel IN Dayton OH 1 — -- — 5/09 6:17P 937-307-7052 Peak M2MAllow Carmel IN Incoming CL 1 — — — 5/09 6:18P 937-307-7052 Peak M2MAllOW Carmel IN Dayton OH 1 — — — 5/09 6:19P 937-307-7052 Peak, M2MAIlow Carmel IN Dayton OH 5 — -- -- 5/09 6:28P 317-363-0720 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 5/09 6:32P 937-307-7052 Peak M2MAIlow Carmel IN Incoming CL 2 — — — 5/09 7:40P 917-274-9385 Peak PlanAllow Carmel IN Incoming CL 19 — -- — 5/09 8:04P 917-274-9385 Peak PlanAllow Carmel IN Nwyrcym0l NY 1 — — -- 5/09 8:04P 917-274-9385 Peak PlanAllow Carmel IN Nwyrcym0l NY 4 — — -- 5/10 9:24A 317-850-3951 Peak PlanAllow Carmel IN Incoming CL 8 — — — 5/10 9:44A 317-242-9949 Peak PlanAllow Carmel IN Incoming CL 2 — -- — 5/10 2:51P 317-903-0966 Peak M2MAIlow Carmel IN Indianapls IN 6 — -- — 0 0 5/10 4:38P 317-242-9415 Peak PlanAllow Carmel IN Indianapls IN 1 — -- -- 0 N 5/10 4:40P 317-242-9949 Peak PlanAllow Carmel IN Incoming CL 10 — -- — Y 5/10 5:04P 317-903-0966 Peak M2MAllow Carmel IN Incoming CL 4 — — — m 5/10 8:12P 317-242-9949 Peak PlanAllow Carmel IN Indianapls IN 4 — — — 0 5/10 8:47P 917-274-9385 Peak PlanAllow Carmel IN Nwyrcym0l NY 14 -- -- -- 0 0 5/11 10:02A 317-903-0966 Peak M2MAllow Carmel IN Indianapls IN 1 — -- — 5/11 12:02P 765-496-9336 Peak PlanAllow Carmel IN Lafayette IN 14 — — — N 0 5/11 12:30P 317-903-0966 Peak M2MAllow Carmel IN Indianapls IN 3 -- -- — 0 5/11 1:40P 317-903-0966 Peak M2MAllow Carmel IN Incoming CL 2 — -- -- �n 5/11 1:44P 317-363-0720 Peak PlanAllow Carmel IN Indianapls IN 1 - — — 0 5/11 3:04P 317-407-9984 Peak M2MAIlow Carmel IN Incoming CL 7 — — — S 5/11 3:13P 317-407-9984 Peak M2MAIlow Carmel IN Indianapls IN 1 — — — 0 verizonit Invoice Number Account Number Date Due Page „n 9765924171 ` 380889632=00001 C16/18%T6 24 of 6t/ i Detail for Jun Chen: 317-460-8706 Voice, continued Airtime Long Dist/ Date Time ',Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 5/17 10:15A 317-850-3951 Peak PlanAllow Carmel IN Indianapls IN 2 — — -- 5/17 10:30A 317-571-2455 Peak PlanAllow Carmel IN Carmel IN 2 — — -- 5/17 10:33A 317-460-8709 Peak. M2MAIlow Carmel IN Indianapls IN 2 — — — 5/17 11:04A 317-714-3198 Peak M2MAIIow Carmel IN Incoming CL 4- — -- — 5/17 11:07A 405-213-8704 Peak PlanAllow Carmel IN Okla City OK 1 -- — — 5/17 11:07A 405-213-8704 Peak PlanAllow Carmel IN Incoming CL 9 — — — 5/17 11:55A 317-363-0720 Peak PlanAllow Carmel IN Indianapls IN 1 — — — 5/17 11:56A 317-850-3951 Peak PlanAllow Carmel IN Indianapls IN 1 — -- -- 5/17 11:57A 317-242-9949 Peak PlanAllow Carmel IN Indianapls IN 18 — — — 5/17 1:36P 317-903-0966 Peak M21VIAllow Carmel IN Indianapls IN 2 -- — 5/17 3:42P 317-903-0966 Peak M2MAIlow Carmel IN Indianapls IN 6 — -- -- 5/17 3:53P 317-759-9333 Peak PlanAllow Carmel IN Indianapls IN 2 - — — -- 5/17 4:42P 317-759-9333 Peak PlanAllow Carmel IN Incoming CL 3 — — — 5/17 4:45P 317-709-5167 Peak PlanAllow Carmel IN Indianapls IN 5 — -- 5/17 6:35P 317-850-3951 Peak PlanAllow Carmel IN Indianapis IN 2 — — — 5/18 11:58A 317-339-1051 Peak M2MAllow Carmel IN VM Deposit CL 1 — -- -- 5/18 12:18P 317-363-0720 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 5/18 1:10P 317-759-9333 Peak PlanAllow Carmel IN Incoming CL 1 — -- -- 5/18 1:41P 317-339-1051 Peak M2MAIlow Noblesvill IN Indianapls IN 1 -- — — 5/18 2:18P 317-903-0966 Peak M21VIAllow Carmel IN Incoming CL 14 — — — 5/18 2:37P 317-384-7147 Peak PlanAllow Carmel IN Indianapls IN 1 — -- — 5/18 2:50P 317-384-7147 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 5/18 4:46P 317-384-7147 Peak PlanAllow Carmel IN Indianapls IN 1 -- — 5/18 4:48P 317-384-7147 Peak PlanAllow Carmel IN Incoming CL 1 — — — 5/18 4:49P 317-646-8119 Peak PlanAllow Carmel IN Indianapls IN 12 -- -- -- 5/18 8:52P 917-274-9385 Peak PlanAllow Carmel IN Incoming CL 2 — — 5/18 10:34P 917-274-9385 Off—Peak N&W Indianapol IN Incoming CL 2 — — — 5/18 10:47P 917-274-9385 Off—Peak N&W Indianapoi IN Nwyrcy2nOl NY 1 — — — 5/18 10:50P 917-274-9385 Off—Peak N&W Indianapol IN Nwyrcym0l NY 9 -- — — 5/18 10:58P 917-274-9385 Off—Peak N&W Indianapol IN Nwyrcym0l NY 1 — — -- 5/19 9:03A 317-903-0966 Peak M2MAIlow Carmel IN Indianapls IN 2 — — -- 5/19 9:12A 317-363-0720 Peak PlanAllow Carmel IN Indianapls IN 1 — — — 5/19 10:01A 317-903-0966 Peak M21VIAllow Carmel IN Indianapls IN 1 — — — 0 0 5/19 10:20A 317-242-9949 Peak PlanAllow Indianapol IN Incoming CL 2 — — -- 0 N 5/19 11:02A 317-903-0966 Peak M21VIAllow Indianapol IN Indianapls IN 1 — — — ;� 5/19 11:14A 317-903-0966 Peak M2MAIlow Indianapol IN Incoming CL 1 — — — m N 5/19 11:54A 317-646-8119 Peak: PlanAllow Indianapol IN IndianaplsIN 3 — — — V 0 5/19 4:OOP 317-437-3381 Peak PlanAllow Carmel IN Indianapls IN 3 — — — 0 0 5/19 4:12P 317-646-8119 Peak PlanAllow Carmel IN Indianapls IN 4 — — — 0 5/19 4:25P 317-260-3175 Peak PlanAllow Carmel IN Indianapls IN 2 -- — -- 0 5/19 4:29P 317-965-4964 Peak PlanAllow Carmel IN Indianapls IN 1 — — -- 0 M 5/19 4:35P 317-577-1090 Peak PlanAllow Carmel IN Fishers IN 1 — — — 5/19 4:35P 317-965-4964 Peak PlanAllow Carmel IN Indianapls IN 1 — — — 0 0 5/19. 4:36P 317-222-8389 Peak PlanAllow Carmel IN Indianapls IN 1 — -- -- 0 5/19 4:41P 317-222-8389 Peak PlanAllow Carmel IN Indianapls IN 1 — -- — 0 0 verizonNI Invoice Number Account Number Date Due Page V« 9765924171 380889632'00001 06/18116 26 of 60 ' Detail for Jun Chen: 317-460-8706 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chills Total 522 1:30P 317-363-0720 Off—Peak N&W Indianapol IN Indianapis IN 4 — 5/22 5:03P 317-599-5955 Off—Peak N&W Indianapol IN Indianapis IN 1 — 5/22 5:15P 317-363-0720 Off—Peak N&W Indianapol IN Incoming CL 2 — — 5/22 7:13P 317-646-8119 Off—Peak N&W Carmel IN Indianapls IN 4 — — — 522 7:20P 317-646-8119 Off—Peak N&W Carmel IN Indianapis IN 2 — — — 5/23 8:04A 317-363-0720 Peak PlanAllow Carmel IN Incoming CL 1 — — 5/23 8:07A 317-774-4936 Peak PlanAllow Carmel IN Incoming CL I — 5/23 8:19A 317-363-0720 Peak PlanAllow Carmel IN Indianapis IN 1 — 5/23 8:43A 618-741-5466 Peak M2MAllow Carmel IN Collinsv]IL 1 — 5/23 9:06A 317-363-0720 Peak PlanAllow Carmel IN Indianapls IN 2 — 5/23 11:34A 317-242-9949 Peak PlanAllow Carmel IN Incoming CL 10 — 523 11:43A 405-213-8704 Peak PlanAllow Carmel IN Incoming CL I — 5/23 11:46A 405-213-8704 Peak PlanAllow Carmel IN Okla City OK 5 — 5/23 11:52A 317-242-9949 Peak PlanAllow Carmel IN Indianapls IN 12 523 12:08P 219-614-5276 Peak PlanAllow Carmel IN Incoming CIL 4 5/23 1:04P 812-360-5201 Peak PlanAllow Carmel IN Incoming CL 4 5123 1:27P 317-646-8119 Peak PlanAllow Carmel IN Indianapis IN 1 5/23 2:59P 317-571-2576 Peak PlanAllow Carmel IN Incoming CL 1 5/23 3:29P 317-493-1082 Peak PlanAllow Carmel IN Incoming CL 5 5/23 3:57P 405-213-8704 Peak PlanAllow Carmel IN Okla City OK 6 5/23 4:53P 317-646-8119 Peak PlanAllow Carmel IN Indianapis IN 3 5/23 5:02P 317-363-0720 Peak PlanAllow Carmel IN Incoming CL I 5/23 5:55P 317-363-0720 Peak PlanAllow Carmel IN Indianapls IN 2 — 5/23 6:02P 317-872-5650 Peak PlanAllow Carmel IN Incoming CL 4 — 5/23 6:18P 317-513-4466 Peak PlanAllow Carmel IN Incoming CL 1 — 523 6:38P 317-363-0720 Peak- PlanAllow Carmel IN Indianapls IN 1 — 5/23 6:41P 317-363-0720 Peak PlanAllow Carmel IN Incoming CL 2 — 523 7:10P 219414-5276 Peak PlanAllow Carmel IN Incoming CL 3 — 5/23 7:26P 317-363-0720 Peak PlanAllow Carmel IN Indianapis IN 3 — 5/23 7:29P 219-614-5276 Peak PlanAllow Carmel IN Gary IN 6 5/23 7:35P 317-646-8119 Peak PlanAllow Carmel IN Indianapls IN 6 5/23 7:41P 317-363-0720 Peak PlanAllow Carmel IN Indianapis IN 5 5/23 7:45P 317-646-8119 Peak PlanAllow Carmel IN Indianapls IN 2 CD 5/23 8:39P 317-414-9686 Peak PlanAllow Carmel IN Indianapls IN 1 1; 5/23 8:521` 317-414-9686 Peak PlanAllow Carmel IN Indianapls IN 1 5/23 10:04P 405-213-8704 Off—Peak N&W Carmel IN Incoming CL 2 -- co 16 N 0 0 0 0 verizonit Invoice Number Account Number Date Due Page ' �, �9765924171 380889632 OD0d1 ;06/18/16 27 of 60 Summary for Brad Harrington: 317-460-8709 Your Plan Monthly Charges Americas Ch Email&Data 400 05/24—06/23 64.09 Americas Ch Email&Data 400 25%Access Discount 05/24—06/23 —16.02 $64.09 monthly charge 413 Smartphone Hotspot 05/24=06/23 10.00 400 monthly allowance minutes $58.07 $.25 per minute after allowance Friends&Family Usage and Purchase Charges UNL Picture/Video MSG Voice Allowance Used Billable Cost Unlimited Picture&Video Shared minutes 400 110 -- -- (shared) UNL Text Messaging Mobile to Mobile minutes unlimited 64 -- -- Unlimited M2M Text Night/Weekend minutes unlimited 31 -- -- Unlimited Text Message Total Voice $.00 Email&Data Unlimited Messaging Unlimited monthly kilobyte Text messages unlimited 129 -- -- Picture&Video messages unlimited 5 -- -- Beginning on 10/16/12: Total Messaging $.00 25%Access Discount Data M2M National Unlimited Kilobyte Usage kilobytes unlimited 659,982 -- -- Unlimited monthly Mobile to Mobile Total Data $.00 Total Usage and Purchase Charges $.00 UNL Night&Weekend Min Unlimited monthly CIFFPEAK 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.vzuv.com/mybusinessacGount IN Telecom Relay Surcharge .03 IN Universal Service Fee .19 IN State PUC Fee .03 $2.40 ITotal Current Charges for 317-460-8709 $60.47 0 0 0 N Y 4 Detail for Brad Harrington: 317-460-8709 16 0 Voice Airtime Long Dist/ o Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 0 0 0 426 1:22P 317-714-3195 Peak M2MAllow Carmel IN Indianapls IN 2 — — -- M 428 3:46P 317-428-8812 Peak M2MAIlow Carmel IN Incoming CL 2 — — — 0 0 428 7:20P 317-2194919 Peak PlanAllow Carmel IN NoblesvlIN 1 — — — 0 429 8:39P 317-846-2226 Peak N&W,PlanAllow,Span Carmel IN Carmel IN 25 -- -- -- o o verizonNI Invoice Number Account Number Date Due Page ��; �; 9765924171 ; 380889632-00001 .D6118/16 29 af60 Detail for Brad Harrington: 317-460-8709 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 5/17 10:33A 317-460-8706 Peak M2MAllow- Westfield IN Incoming CL 2 — — -- 5/17 3:22P 317-428-8812 Peak M2MAllow Carmel IN Incoming CL 3 — -- -- 5/18 1:34P 317-710-6145 Peak M2MAIIow Carmel IN Indianapls IN 1 — — — 5/18 1:56P Unavailable Peak PlanAllow Carmel IN Incoming CL 9 — — -- 5/18 2:25P 317-710-6145 Peak M2MAIlow Carmel IN Indianapls IN 7 — — — 5/19 9:21A 317-846-7600 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 5/19 1:26P 317-714-3195 Peak M2MAllow Carmel IN Indianapls IN 1 — — -- 5/20 7:46P 317-428-8812 Peak M2MAllow Carmel IN Carmel IN 4 — — — 5/21 8:28P 317-219-8919 Off—Peak N&W Carmel IN Incoming CL 2 — -- -- 5/21 8:31P 317-219-8919 Off—Peak N&W Carmel IN NoblesvllN 1 -- — — 5/21 8:32P 317-219-8919 Off—Peak N&W Carmel IN NoblesvllN 1 — — — 5/21 9:03P 317-219-8919 Off—Peak N&W Carmel IN Noblesvi IN 1 — -- — 522 3:58P 317-219-8919 Off—Peak N&W Carmel IN Incoming CL 1 -- — — 523 10:09A 317-714-3199 Peak M2MAllow Carmel IN Incoming CL 4 — — -- 523 10:28A 317-571-2576 Peak PlanAllow Carmel IN Incoming CL 2 — — — 523 4:51P 317-428-8812 Peak M2MAllow IndianapolIN Carmel IN 1 — — -- 523 4:52P 317-428-8812 Peak M2MAllow Indianapol IN Incoming CL 2 -- — -- 0 O C? M N Y f0 ryQ V n O O O O O O m O O O O O Q M V O O O S O O O 0 verizoWInvoice Number Account Number Date Due Page 9 � � ��;� ' 9765924177. 38Q8 632 '00001 06/18/16 30 of 6Q Summary for McV Driver: 317-605-2051 Your Plan Monthly Charges Mobile Broadband 05/24—06/23 29.99 Mobile Broadband $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges Unlimited MB Allowance Data Allowance Used I Billable I Cost Unlimited monthly kilobyte Kilobyte Usage kilobytes unlimited 329,821 -- -- 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 317-605-2051 $30.01 O . O 0 N Y (D ry? V 16 n O O O O O O n 0 O O O O M C ' O O O O O O 0 verizon)/ . Invoice.Number Account Number Date Due Page �_u ^uA � - 9765924171��380889632 00001 06/1$/16 31 of`60 Summary for Greg Bedell: 317-671-3096 Your Plan Monthly Charges Americas Ch Email&Data 400 05/24—06/23 64.09 Americas Ch Email&Data 400 25%Access Discount 05/24—06/23 —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 400 131 -- -- Email&Data Unlimited (shared) Unlimited monthly kilobyte Mobile to Mobile minutes unlimited 27 -- -- Beginning on 12/02/13: Total Voice $.00 25%Access Discount Messaging Text messages unlimited 15 -- -- M2M National Unlimited Unlimited M2M Text messagesl unlimited 1 24 1 -- -- Unlimited monthly Mobile to Mobile Total Messaging $.00 UNL Night&Weekend Min Data Unlimited monthly OFFPEAK Unbilled Usage from Previous Months (Data usage is applied against any remaining allowance for the month in which the usage occurred.) UNL Picture/Video MSG Kilobyte Usage kilobytes 2567 -- -- Unlimited monthly Picture&Video Current Data Usage Kilobyte Usage kilobytesi unlimited 1 630,860 1 -- UNL Text Messaging Total Data $.00 Unlimited monthly M2M Text Unlimited monthly Text Message Total Usage and Purchase Charges $.00 Surcharges Have more questions about your charges? Fed Universal Service Charge 1.45 Get details for usage charges at Regulatory.Charge .21 www.vzw.com/mybusinessaccount. IN Utility Receipts Surcharge .49 IN Telecom Relay Surcharge .03 IN Universal Service Fee .19 IN State PUC Fee .03 $2.40 o Total Current Charges for 317-671-3096 $50.47 N Y m ryC V n O O O O O O O O O O O O m v 0 0 0 0 0 0 0 verizonit Invoice Number Account Number Date Due Page � _�..�.,._ _._.... �9765924171 380889632=-00001 .t16/18116 32`of 60 J Summary for Mifi T.Crockett: 317-690-3414 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 05/24—06/23 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 317-690-3414 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0 0 0 N , Y m ryC V n O O O O O O K O O O O O nt O O O O O O O verizon,41 Invoice Number Account Number Date Due Page �� ���' `���� ` 9765924i71 `' 380889632="00001 `06/18!16 33of�60 Summary for Todd Luckoski: 317-710-6145 Your Plan Monthly Charges Americas Ch Email&Data 400 05/24—06/23 64.09 Americas Ch Email&Data 400 25%Access Discount 05/24—06/23 —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 400 343 -- -- (shared) Unlimited OFFPEAK Mobile to Mobile minutes unlimited 464 -- -- UNL Picture/Video MSG Night/Weekend minutes unlimited 222 -- -- Unlimited Picture&Video Total Voice $.00 UNL Text Messaging Messaging Unlimited M2M Text Text messages unlimited 379 -- -- Unlimited Text Message Unlimited M2M Text messages unlimited 828 —7- Picture&Video messages unlimited 114 -- -- Email&Data Unlimited Total Messaging $.00 Unlimited monthly kilobyte Data Beginning on 09/19/12: Kilobyte Usage kilobytes unlimited 5,108,874 -- -- 25%Access Discount Total Data $.00 International M2M National Unlimited Unlimited monthly Mobile to Mobile Usage While In the US(Pay—as—You—Go) International Messaging— messages 2 2 $.50 Sent Have more questions about your charges? Total International $.50 Get details for usage.charges at Total Usage and Purchase Charges $.50 www.vzw.com/mybusinessaccount Surcharges Fed Universal Service Charge 1.45 Regulatory Charge .21 IN Utility Receipts Surcharge .50 IN Telecom Relay Surcharge .03 0 IN Universal Service Fee .19 IN State PUC Fee .03 $2.41 o Total Current Charges for 317-710-6145 $50.98 0 0 0 0 0 0 O 0 a Q N O O O O O O O ' verizon / Invoice Number Account Number Date Due Page — T s. W 9765924171 380889632'00001"7061181-16'' 35 of 60 Detail for Todd Luckoski: 317-710-6145 Voice, continued Airtime Long Dist/ Date Time Number Hate Usage Type. Origination Destination Min. Charges Other Chgs Total 427 5:10P 317-460-5786 Peak M2MAIlow Carmel IN Indianapls IN 1 — — — 427 5:11P 317-509-7614 Peak. M2MAllow Carmel IN Indianapls IN 2 -- — — 427 8:02P Unavailable Peak Planklow Carmel IN Incoming CL 9 — — — 427 9:48P 317-201-2491 Off—Peak N&W Carmel IN Incoming CL 25 — — — 428 8:57A 317-714-8949 Peak M2MAIlow Carmel IN Incoming CL 1 — -- — 428 8:58A 317-417-5216 Peak M2MAllow Carmel IN Indianapls IN 1 — — — 428 8:59A 317-417-5055 Peak N12MAJIow Carmel IN Indianapls IN 1 — — — 428 9:33A 317-509-2063 Peak M2MAllow Carmel IN Incoming CL 1 — — — 428 11:38A 317-571-2514 Peak PlanAllow Carmel IN Incoming CL 4 -- — — 428 11:52A 317-442-3166 Peak M2MAIlow Carmel IN Incoming CL 1 - — — — 428 12:13P 317-509-2063 Peak M2MAllow Noblesvill IN Indianapls IN 2 — — -- 428 12:15P 317-509-2063 Peak M2MAIlow Noblesvill IN Indianapls IN 1 — — -- 428 12:16P 317-417-5216 Peak M2MAllow Noblesvill IN Indianapls IN 2 — — — 428 12:20P 317-339-0773 Peak M2MAllow Noblesvill IN Incoming CL 3 — — -- 428 3:36P 317-571-2600 Peak PlanAllow Carmel IN Incoming CL 1 — — — 428 3:38P 317-517-6864 Peak• M2MAllow Carmel IN Indianapls IN 1 -- — — 4/28 3:39P 317-517-6864 Peak M21VIAllow Carmel IN Incoming CL 1 — — -- 428 3:40P 317-517-6864 Peak M21VIAllow Carmel IN Incoming CL 1 — — — 428 3:41P 317-442-3166 Peak M2MAIlow Carmel IN Indianapis IN 1 — — -- 428 3:42P 317-402-9992 Peak M2MAllow Carmel IN Indianapis IN 1 — — — 428 3:43P 317-517-6864 Peak M21VIAIIow,CallWait Carmel IN Incoming CL 2 — — -- 428 3:51P 317-571-2600 Peak PlanAllow Carmel IN Incoming CL 2 — — — 428 4:20P 317-402-9992 Peak M2MAllow Carmel IN Indianapls IN 2 — — -- 428 5:16P 317-460-0586 Peak M2MAIlow Carmel IN Indianapls IN 10 — -- — 428 10:22P 317-201-2491 Off—Peak N&W Carmel IN Incoming CL 12 — — -- 429 8:24A 317-428-8822 Peak M2MAIlow Carmel IN -Carmel IN 1 — — -- 429 8:36A 317-945-6145 Peak M2MAllow Carmel IN Indianapls IN 1 — — — 429 8:37A 317-417-1176 Peak M2MAIlow Carmel IN Indianapls IN 3 — — -- 429 9:21A 317-716-4412 Peak M21VIAllow Carmel IN Incoming CL 11 — — — 429 9:35A 317-714-8949 Peak M21VAllow Carmel IN Indianapis IN 1 — — — 429 10:31A 317-821-0422 Peak PlanAllow Carmel IN Incoming CL 10. -- -- -- 429 10:50A 317-714-8949 Peak - M2MAllow Indianapol IN Indianapis IN 1 — -- — 429 1:30P 317-571-2400 Peak PlanAllow Carmel IN Incoming CL 2 — — -- 0 0 429 2:56P 317-821-0422 Peak' PlanAllow Carmel IN Incoming CL 4. — — — o N 429 3:05P 317-714-3199 Peak M2MAllow Carmel IN Incoming CL 1 — — -- Y 429 3:31P 317-517-6864 Peak M2MAIlow Carmel IN Incoming CL 1 - — -- -- m 429 4:07P 317-571-2519 Peak PlanAllow Carmel IN Incoming CL 2 -- 0 429 4:12P 317-442-3166 Peak M2MAllow Carmel IN Indianapis IN 2 — — -- 0 0 429 4:38P 317-460-0586- Peak M2MAllow Carmel IN Indianapls IN 2 -- -- — 429 9:29P 317-979-4658 Off—Peak N&W Carmel IN Incoming CL 2 -- — — 0 4/30 3:43P 317-201-2491 Off—Peak N&W Carmel IN Indianapls IN 1 -- — — 0 4/30 3:47P 317-201-2491 Off—Peak N&W Carmel IN Incoming CL 8 — — -- N 4/30 11:05P 317-517-6864- Off—Peak N&W Carmel IN Incoming CL 1 O 0 5/01 2:15P 317-979-4658 Off—Peak N&W Carmel IN Indianapls IN 1 — — — $ 5/01 3:47P 317-517-6864 Off—Peak N&W Carmel IN Incoming CL 2 — — -- 0 0 veri Pont' Invoice Number Account Number Date Due Page ( =s„�� _ ;� � �s w ���` 9765924771 ' 380889632=00007 -06118116 37 of_60 Detail for Todd Luckoski: 317-710-6145 Voice, continued Airtime Lang Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 5/05 9:58A 937-477-0223 Peak M2MAllow Carmel IN Incoming CL 1 -- — — 5/05 2:58P 317-664-0958 Peak M2MAIIow Carmel IN Incoming CL 3 — — -- 5/05 3:16P 937-477-0223 Peak M2MAllow Carmel IN Incoming CL 8 — — -- 5/05 3:40P 765-434-9822 Peak M2MAllow Carmel IN Incoming CL 7 — -- -- 5/05 3:47P 317-442-3166- Peak M2MAllow Carmel IN Indianapis IN 4 — — — 5/05 10:13P 31,7-201-2491 Off—Peak N&W Carmel IN Incoming CL 5 — — — 5/06 11:33A 317-442-3166 Peak M2MAllow Carmel IN Incoming CL 3. — — -- 5/06 2:19P 317-716-3929 Peak M2MAllow Carmel IN Indianapis IN 1 — — — 5/06 2:31P 317-402-9994 Peak M2MAIlow Carmel IN Incoming CL 7 -- — — 5/06 4:44P 765-434-9822 Peak M2MAIlow Carmel IN Incoming CL 5 — -- — 5/06 5:47P Unavailable Peak PlanAllow Carmel IN Incoming CL 2 — — -- 5/06 6:59P 317-844-0971 Peak PlanAllow Carmel IN Carmel IN -- 5/06 11:52P 317-626-9088 Off—Peak N&W Carmel IN Incoming CL 3 — — -- 5/06 11:57P 317-626-9088 Off—Peak N&W Carmel IN Incoming CL 3 — — -- 5/07 12:01A Unavailable Off—Peak N&W Carmel IN Incoming CL 2 — -- — 5/07 4:13A 317-250-1306 Off—Peak N&W Carmel IN Incoming CL 1 — — -- 5/07 10:37A 317-703-4171 Off—Peak N&W Carmel IN NoblesvllN 2 — -- -- 5/07 11:12A 317-716-8549 Off—Peak N&W Carmel IN Incoming LL 4 — — -- 5/07 11:21A 317-716-8549 Off—Peak N&W Carmel IN Incoming CL 2 — -- -- 5/07 11:23A 317-502-8950 Off—Peak N&W Carmel IN Indianapis IN 1 — — -- 5/07 11:24A 317-4024890 Off—Peak N&W Carmel IN Indianapls IN 4 — -- -- 5/07 11:28A 317-716-8549 Off—Peak N&W Carmel IN Indianapls IN 1 — — 5/07 1:43P 317-201-2491 Off—Peak N&W Carmel IN Incoming CL 2 — — -- 5/07 2:42P 317-340-0468 Off—Peak N&W Carmel IN Incoming CL 8 — — =- 5/07 9:06P 317-402-8890 Off—Peak N&W Carmel IN Indianapis IN 2 — — -- 5/07 10:32P 317-517-6864- Off—Peak N&W Carmel IN Incoming CL 2 — -- -- 5/08 12:18P 317-201-2491 Off—Peak N&W Richmond IN Incoming CL 3. — -- -- 5/08 8:35P 3177201-2491 Off—Peak N&W Carmel IN Incoming CL 2 — — — 5/08 9:14P 317-517-6864 Off—Peak N&W Carmel IN Incoming CL 3 — -- — 5/09 8:26A 317-460-7744 Peak M2MAIlow Carmel IN Indianapls IN 2 -- -- -- 5/09 9:24A 317-716-3929 Peak M2MAIlow Carmel IN Incoming CL 4 — — -- 5/09 9:33A. 317-714-3199 Peak M2MAllow Carmel IN Incoming CL 1 — — — 5/09 10:11A Unavailable Peak PlanAllow Carmel IN Incoming CL 1 — — — 0 0 5/09 11:36A 248-269-1000 Peak PlanAllow Carmel IN Incoming CL 37 — — -- 0 1, 5/09 12:43P 317-416-4291 Peak M2MAIlow Carmel IN Incoming CL 1 — — — Y 5/09 12:52P 317-714-8949 Peak M2MAIlow Carmel IN Indianapis IN 3 — -- -- m 5/09 1:14P 317-714-8949 Peak M2MAIlow Noblesvill IN Incoming CL 2 — — -- 0 5/09 1:32P 317-773-6648 Peak PlanAllow Noblesvill IN Incoming CL 1 — — — 0 0 5/09 1:59P 248-269-1000 Peak PlanAllow Noblesvill IN Incoming CL 1 — — — 0 0 5/09 5:26P 317-442-3166 Peak M2MAIlow Carmel IN Indianapis IN 5 — — — 05/09 9:05P 317-517-6864 Off—Peak N&W Carmel IN Incoming CL 2 — — — 0 5/09 9:24P 317-460-5786 Off–Peak N&W Carmel IN Indianapls IN 1- 5/09 -5/09 9:35P 317-571-2558 Off—Peak N&W Carmel IN Carmel IN 3 N O 0 5/09 9:37P 317-773-1282 Off—Peak N&W Carmel IN NoblesvllN 2 -- — —. 0 5/10 8:04A 317-776-2732 Peak PlanAllow Carmel IN Incoming CL 17 — -- — 0 0 verizonit Invoice Number Account Number Date Due Page v , � 9765,924771 380889632 00001 06/18/16 39ot60 �FM"�""""�^`. Detail for Todd Luckoski: 317-710-6145 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 5/12 2:49P 317-460-7744 Peak M2MAllow Carmel IN Incoming CL 1 -- — 5/12 3:33P 317-517-6864 Peak M2MAIlow Carmel IN Incoming CL 1 — — 5/12 4:38P Unavailable Peak PlanAllow Carmel IN Incoming CL 1 -- — — 5/12 5:40P 317-914-5017 Peak M2MAllow Carmel IN Incoming CL 6 — — — 5/12 5:49P 317-914-5017 Peak" M2MAIlow Carmel IN Incoming CL 1 — — -- 5/12 6:58P 317-710-0162 Peak M2MAIlow Carmel IN Incoming CL 1 — — -- 5/12 6:59P 317-914-5017 Peak M2MAilow Carmel IN Incoming CL 1 — — — 5/12 7:53P 317-914-5017 Peak M2MAIlow Carmel IN Incoming CL 1 — — — 5/13 5:23A Unavailable Off—Peak N&W Carmel IN Incoming CL 1 — — — 5/13 9:09A 317-716-8062 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- — 5/13 9:11A 317-408-4765 Peak M21VIAllow Carmel IN Indianapls IN 1 — — -- 5/13 10:10A 317-460-7744 Peak M21VIAllow Carmel IN Incoming CL 1 -- -- -- 5/13 10:21A 317-821-0422 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 5/13 10:31A 317-571-2576 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 5/13 10:32A 317-571-2403 Peak PlanAllow Carmel IN Carmel IN 7 — — — 5/13 10:44A- 317-776-2732 Peak PlanAllow Carmel IN Incoming CL 16 — -- -- 5/13 11:41A 317-460-5786 Peak WWII= Carmel IN Indianapls IN 3 — — — 5/13 12:02P 317-571-2600 Peak PlanAllow Carmel IN Incoming CL 1 — — — 5/13 2:15P 317-821-0422 Peak PlanAllow Carmel IN Westnewton IN 24 — — -- 5/13 2:39P 317-714-3195 Peak WWII= Carmel IN Indianapls IN 2 — — — 5/13 2:49P 317-258-6661 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- — 5/13 2:54P Unavailable Peak PlanAllow Carmel IN Incoming CL 1 — — — 5/13 2:55P 317-258-6661 Peak PlanAllow Carmel IN Incoming CL 4 — — -- 5/13 3:10P 765-434-9822 Peak M2MAIlow Carmel IN Kokomo IN 3 — — — 5/13 3:38P 317-517-6864 Peak M2MAIlow Carmel IN Incoming CL 2 — — -- 5/13 3:46P Unavailable Peak PlanAllow Carmel IN Incoming CL 1 — -- 5/13 3:49P 765-434-9822 Peak M2MAIlow Carmel IN Incoming CL 1 — — -- 5/13 3:56P 765-434-9822 Peak M2MAllow Carmel IN Kokomo IN 4 — — — 5/13 3:59P Unavailable Peak PlanAllow Carmel IN Incoming CL 1 — -- -- 5/13 4:00P 317-844-0971 Peak PlanAllow Carmel IN Carmel IN 2 — — — 5/13 4:01P 317-714-0134 Peak M2MAIIow,CallWait Carmel IN Incoming CL 4 — — — 5/13 5:35P 317-201-2491 Peak M2MAIlow Carmel IN Incoming CL 4 — — -- 5/13 6:19P 317448-7994 Peak PlanAllow Carmel IN Carmel IN 1 — — — 0 0 5/14 9:52A 937-478-9188 Off—Peak N&W Carmel IN Incoming CL 2 — —= — 0 5/14 11:06A 317-914-5017 Off—Peak N&W Carmel IN Incoming CL 2 — — — Y 5/14 11:14A 317-201-2491 Off—Peak N&W Carmel IN Incoming CL — m 5/14 11:33A 317-914-5017 Off—Peak N&W Carmel IN Incoming CL 1 — — — o 5/14 12:59P 317-914-5017 Off—Peak N&W Carmel IN Incoming CL 1 — — -- 0 0 5/14 7:03P 317-201-2491 Off—Peak N&W Carmel IN Incoming CL 6 — . -- 0 5/15 6:25P 317-201-2491 Off—Peak N&W Carmel IN Incoming CL 2 — — -- e 0 5/15 6:30P 317-517-6864 Off—Peak N&W Carmel IN Indianapls IN 1 — — — 0 5/16 8:25A 317-571-2519 Peak PlanAllow Carmel IN Incoming CL 3 — — — N N 5/16 9:03A 317-519-7997 Peak M2MAllow Carmel IN Incoming CL 2 O 0 5/16 9:47A 317-664-0958 Peak M2MAllow Carmel IN Indianapls IN 1 — — — 0 5/16 9:48A 317-255-2125 Peak PlanAllow Carmel IN Incoming CL 2 — — — 0 0 verizonNI Invoice Number Account Number Date Due, Page 9765924771 `38099969240061' Q0/18/.16 41 of 60 Detail for Todd Luckoski: 317-710-6145 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 5/19 3:36P 317-517-6864 Peak M2MAllow Indianapol IN Incoming CL 1 — — — 5/19 3:37P Unavailable Peak PlanAllow Indianapol IN Incoming CL 2 — — — 5/19 3:42P Unavailable Peak PlanAllow Indianapol IN Incoming CL 1 — -- — 5/19 3:44P 317-714-3195 Peak M2MAIIow Indianapol IN Indianapls IN 3 — — — 5/19 5:52P 317-201-2491 Peak M2MAllow Carmel IN Incoming CL 2 — — — 5/19 5:54P 317-201-2491 Peak M2MAllow Carmel IN Incoming CL 4 — — — 520 9:13A 317-460-7744 Peak M2MAIIcw Carmel IN Incoming CL 1 — — — 520 9:59A 317-716-7999 Peak M2MAIlow Carmel IN Incoming CL 1 — -- -- 520 10:07A 317-571-2564 Peak PlanAllow Carmel IN Incoming CL 3 — — — 520 10:16A 317-571-2600 Peak PlanAllow Carmel IN Incoming CL 1 — — — 520 12:28P 317-716-8062 Peak M2MAllow Carmel IN Indianapls IN 5 -- -- — 520 3:36P 317-517-6864 Peak M2MAllow Carmel IN Incoming CL 2 — -- — 520 7:15P 937-478-9188 Peak M2MAIlow Carmel IN Incoming CL 1 — — — 520 7:17P Unavailable Peak PlanAllow Carmel IN Incoming CL 4 -- — -- 520 10:11P 317-201-2491 Off—Peak N&W Carmel IN Incoming CL 16 — — — 521 8:33A Unavailable Off—Peak N&W Carmel IN Incoming CL 1 — — -- 521 9:03A 317-844-0971 Off—Peak N&W. Carmel IN Carmel IN 2 -- -- -- 521 12:34P 317-339-9507 Off—Peak N&W Carmel IN Incoming CL 3 — — — 522 3:07P 317-519-7997 Off—Peak N&W Carmel IN Indianapls IN 2 -- — — 522 4:03P 317-519-7997 Off—Peak N&W Carmel IN Incoming CL 1 — — -- 522 4:16P 317-840-0927 Off—Peak N&W Carmel IN Indianapls IN 1 -- — -- 522 4:26P 317-519-7997 Off—Peak N&W Carmel IN Indianapls IN 1 — — — 522 4:45P 317-340-0468 Off—Peak N&W Carmel IN Incoming CL 2 — -- -- 522 6:17P 317-460-5786 Off—Peak N&W Carmel IN Incoming CL 2 — — — 522 9:24P Unavailable Off—Peak N&W Carmel IN Incoming CL 1 — — — 522 9:28P 317-571-2580 Off—Peak N&W Carmel IN Carmel IN 2 — -- -- 522 9:59P 317-517-6864 Off—Peak N&W Carmel IN Incoming CL 3 — — -- 523 9:06A 765-336-9386 Peak PlanAllow Carmel IN Lebanon IN 2 — -- -- 523 9:07A 317448-5077 Peak PlanAllow Carmel IN Carmel IN 2 — — -- 523 9:09A 765-336-9386 Peak PlanAllow Carmel IN Incoming CL 2 — — -- 523 9:49A 317-385-7882 Peak M2MAllow Carmel IN Incoming CL 6 -- — -- 523 10:36A 317-460-7744 Peak M2MAllow Noblesvill IN Indianapls IN 2 — — — 523 11:01A 317-460-7744 Peak M2MAllow Carmel IN Incoming CL 2 — — -- 0 523 11:33A 317-848-5077 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 0 5/23 11:45A 317-417-5216 Peak M2MAllow Indianapol IN Indianapls IN 3 -- — — Y 523 11:53A 317-460-7744 Peak M2MAIlow Indianapol IN Incoming CL 2 -- — — m 523 1:28P 317-571-2600 Peak PlanAllow Fishers IN Incoming CL 1 — — — 0 523 1:28P 317-442-3166 Peak M2MAIlow Carmel IN Indianapls IN 2 -- -- -- 0 0 523 5:05P 317-773-6648 Peak PlanAllow Carmel IN Incoming CL 3 — -- — 0 0 0 0 0 0 0 0 N C N O O O O O O O verizowl Invoice Number Account Number Date Due Page 9765924171 � 380889632=00001 06/18/16 4 f�0 w Summary for Terry Crockett: 317-714-3195 Your Plan Monthly Charges Americas Ch Email&Data 400 05/24—06/23 64.09 Americas Ch Email&Data 400 25%Access Discount 05/24—06/23 —16.02 $64:09 monthly charge 413 Smartphone Hotspot 0 5/24-06/23 10.00 400 monthly allowance minutes $58:07 $.25 per minute after allowance Friends&Family Usage and Purchase Charges UNL Picture/Video MSG Voice . Allowance Used Billable cost Unlimited Picture&Video Shared minutes 400 257 -- -- (shared) UNL Text Messaging Mobile to Mobile minutes unlimited 104 -- -- Unlimited M2M Text Night/Weekend minutes unlimited 30 -- -- Unlimited Text Message Total Voice $.00 Email&Data Unlimited Messaging Unlimited monthly kilobyte Text messages unlimited 286 -- -- Unlimited M2M Text messages unlimited 1 -- -- Beginning on 10/16/12: Picture&Video messages unlimited 1 -- -- 25%Access Discount Total Messaging $.00 M2M National Unlimited Data Unlimited monthly Mobile to Mobile 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 38 -- -- Unlimited monthly OFFPEAK Current Data Usage Kilobyte Usage kfiobytesl unlimited 2,318,610 -- -- 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 Fed Universal Service Charge 1.45 Regulatory Charge .21 IN Utility Receipts Surcharge .49 IN Telecom Relay Surcharge .03 IN Universal Service Fee .19 C? IN State PUC Fee .03 $2.40 m 0 I Total Current Charges for 317-7144195 $60.47 0 0 0 o - 0 0 0 0 0 0 0 N O O O a 0 0 0 0 verizonJ Invoice Number Account Number Date Due Page �� �; � 9765924171 380889632 000010611811`6 44 of.,60 °€ Detail for Terry Crockett: 317-714-3195 Voice, continued Airtime Long Dist/ Date Time Number Hate Usage Type Origination Destination Min. Charges Other Chgs Total 5/05 5:06P 317-595-9900 Peak PlanAllow Fishers IN Fishers IN 2 - — -- 5/05 6:40P 866-561-8704 Peak PlanAllow Fishers IN Incoming CL 3 — — -- 5/06 9:16A 317-460-7744 Peak M2MAIlow Carmel IN Incoming CL 1 — — -- 5/06 9:45A 317-460-7744 Peak M2MAIlow Carmel IN Incoming CL 1 — — — 5/06 9:47A 317-460-7744 Peak M2MAllow Carmel IN Indianapls IN 4 — — — 5/06 9:55A 317-460-8706 Peak M2MAIlow Carmel IN Incoming CL 3 — — -- 5/06 9:57A 317-460-7744 Peak M2MAIIow Carmel IN Indianapls IN 1 — -- — 5/06 10:00A 508-898-2872 Peak PlanAllow Carmel IN Incoming CL 8 — — -- 5/06 4:31P 317-714-3931 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 5/06 6:15P 317-773-8210 Peak PlanAllow Fishers IN Noblesvl IN 5 -- 5/07 2:28P 317-420-1002 Off—Peak N&W Fishers IN Cicero IN 1 — -- -- 5/08 12:35P 317414-0700 Off—Peak N&W Fishers IN Carmel IN 2 — -- — 5/08 12:59P 317-420-1002 Off—Peak N&W Fishers IN Cicero IN 1 — — -- 5/08 1:11P 317-841-2735 Off—Peak N&W Fishers IN Fishers IN 4 — -- -- 5/08 1:15P 317-846-2475 Off—Peak N&W Fishers IN Carmel IN 4 — — — 5/08 1:38P 317-846-2311 Off—Peak N&W Fishers IN Incoming CL 2 — — — 5/08 2:39P 317-814-0700 Off—Peak N&W Fishers IN Carmel IN 1 -- — -- 5/08 2:40P 000-000-0086 Off—Peak N&W,CaIIVM Fishers IN Voice Mail CL 2 — — — 5/09 4:19P 317-774-3781 Peak PlanAllow Indianapol IN Incoming CL 1 — -- 5/09 4:19P 317-846-2311 Peak PlanAllow,Ca[NVait Indianapol IN Incoming CL 1 -- — -- 5/09 4:40P 317-420-1002 Peak PlanAllow Indianapol IN Incoming CL 1 — — — 5/09 9:16P 317-348-3448 Off—Peak N&W Fishers IN Fishers IN 3 — — — 5/10 6152A 000-000-0086 Peak, PlanAllow,CaIIVM Fishers IN Voice Mail CL 1 — — -- 5/10 12:12P 317-385-4394 Peak PlanAllow Carmel IN Incoming CL 6 — — -- 5/10 1:03P 317-385-4394 Peak. PlanAllow Indianapol IN Cicero IN 1 -- — — 5/10 1:05P 317-385-4394 Peak PlanAllow Indianapol IN Incoming CL 10 — — 5/10 1:05P 317-385-4394 Peak PlanAllow,CallWait Indianapol IN Incoming CL 9 — — — 5/10 1:14P 317-385-4394 Peak PlanAllow,CallWait Indianapol IN Incoming CL 1 — -- -- 5/10 3:56P 317-288-8596 Peak PlanAllow Carmel IN Incoming CL 1 — — — 5/10 5:33P 317-595-9900 Peak PlanAllow Fishers IN Fishers IN 2 — — -- 5/11 12:14P Unavailable Peak M21VIAllow Carmel IN Incoming CL 5 — — — 5/11 2:53P 317-773-8754 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 5/11 3:32P 317-420-1002 Peak PlanAllow Carmel IN Incoming CL 1 -- — -- 0 0 5/11 3:32P 317-420-1002 Peak PlanAllow Carmel IN Incoming CL 1 — -- -- 0 N 5/11 6:18P 317-420-1002 Peak PlanAllow Fishers IN Incoming CL 1 — — Y 5/11 7:45P 317-770-7200 Peak PlanAllow Fishers IN Noblesvl IN 4 — — — m 5/12 9:04A 317-714-3198 Peak N12MAJIow Noblesvill IN Incoming CL 1 -- — -- 0 5/12 9:31A 317-714-3198 Peak M2MAIlow Carmel IN Indianapls IN 1 — -- — 0 0 5/12 9:41A 317-714-3198 Peak WWII= Carmel IN Incoming CL 1 -- — --" 5/12 10:36A 317-714-3198 Peak M21vAIIow Carmel IN Indianapls IN 15 — -- — 0 5/12 11:11A 317-714-3198 Peak M2MAIlow Carmel IN Incoming CL 2 — — -- 0 5/12 11:25A 317-714-3198 Peak M2MAIlow Carmel IN Indianapls IN 1 — -- -- 5/12 11:31A 317-714-3198 Peak M2MAIIow Carmel IN Incoming CL 1 O 0 5/12 11:58A 317-714-3198 Peak M2MAIIow Carmel IN Indianapls IN 9 — — — 0 5/12 1:25P 317-657-8161 Peak PlanAllow Carmel IN Indianapls IN 3 — — -- 0 verizoWInvoice Number Account Number Date Due Page �� � ,�,� � 976592417138088963200001 �fi6/18/16 461ifii0 -- Summary for Rebecca Chike: 317-714-3198 Your Plan Monthly Charges Americas Ch Email&Data 400 05/24—06/23 64:09 Americas Ch Email&Data 400 25%Access Discount 05/24—06/23 —16.02 $64.09 monthly charge 4G Smartphone Hotspot 05/24—06/23 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 : 537 -- -- (shared) UNL PictureNideo MSG Mobile to Mobile minutes unlimited 179 -- -- Unlimited Picture&Video Total Voice $.00 UNL Text Messaging Messaging Unlimited M2M Text Text messages unlimited_ 17 -- -- Unlimited Text Message Unlimited M2M Text messages unlimited 3 -- -- - Total Messaging $,00 Email&Data Unlimited Unlimited monthly kilobyte Data Kilobyte Usage kilobytes unlimited 986,219 -- -- Beginning on 10/16/12: Total Data $.00 25%Access Discount Total Usage and Purchase Charges $.00 M2M National Unlimited Unlimited monthly Mobile to Mobile 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/mybusinessaccounL IN Universal Service Fee .19 IN State PUC Fee 03 $2.40 ITotal Current Charges for 317-714-3198 $60.47 0 0 M Y Detail for Rebecca Chike: 317-714-3198 m Q 0 Voice 0 0 g Airtime Long Dist/ ' o Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 0 0 4/25 10:03A 866-228-1482 Peak PlanAllow Carmel IN Toll—Free CL 24 — — — 0 0 0 4/25 10:27A 317-571-2616 Peak PlanAllow Carmel IN Carmel IN 18 -- — — N 4/25 11:05A 850-701-0737 Peak PlanAllow Carmel IN Incoming CL 12 -- — — 0 0 4/25 1:32P 317-571-2400 Peak PlanAllow Carmel IN Incoming CL 4 -- — — 0 4/25 1:38P 317-571-2576 Peak PlanAllow Carmel IN Carmel IN 1 — — -- 0 0 verizonJ Invoice Number Account Number Date Due Page '`. �: 9765924171,..: 38Q889632 .00001 06/18/16 48 of 60 -----� Detail for Rebecca Chike: 317-714-3198 Voice, continued Airtime Long Dist/ Date Time Number Hate Usage Type Origination Destination Min. Charges Other Chgs; Total 5/12 11:01A 317-962-0800 Peak PlanAllow Carmel IN Indianapls IN 1 — -- — 5/12 11:11A 317-714-3195 Peak M2MAllow Carmel IN Indianapls IN 2 — — -- 5/12 11:25A 317-714-3195 Peak M2MAllow Carmel IN Incoming CL 1 -- — — 5/12 11:31A 317-714-3195 Peak M2MAIlow Carmel IN Indianapis IN 1 — — — 5/12 11:58A 317-714-3195 Peak M2MAllow Carmel IN Incoming CL 9 — — — 5/12 2:06P Unavailable Peak M2MAIlow Carmel IN Incoming CL 2 — — — 5/12 2:11P 317-460-8709 Peak M2MAIlow Carmel IN Incoming CL 4 — — -- 5/13 9:51A 317-571-2417 Peak PlanAllow Carmel IN Incoming CL 5 — — -- 5/13 10:59A 317-571-2576 Peak PlanAllow Carmel IN Carmel IN 3 — — -- 5/16 8:41A 317-571-2417 Peak PlanAllow Carmel IN Incoming CL 9 --. -- -- 5/16 11:33A 847-302-4134 Peak M2MAllow Carmel IN Incoming CL 2 — — — 5/16 2:58P 317-571-2413 Peak PlanAllow Carmel IN Carmel IN 4 — -- -- 5/16 3:22P 317-571-2628 Peak PlanAllow Carmel IN Incoming CL 2 -- -- — 5/16 4:49P 317-714-3195 Peak M2MAllow Carmel IN Indianapls IN 10 — — — 5/17 8:19A. 317-571-2600 Peak PlanAllow Carmel IN Incoming CL 2 — -- — 5/17 10:50A 317-571-2500 Peak PlanAllow Carmel IN Incoming CL 4 -- — — 5/17 10:58A 317-571-2413 Peak Planklow Carmel IN Carmel IN 5 -- -- -- 5/17 11:04A 317-460-8706 Peak M2MAllow Carmel IN Indianapls IN 4 -- — -- 5/17 2:27P Unavailable Peak MAN= Carmel IN Incoming CL 1 — — -- 5/17 2:31P Unavailable Peak M2MAllow Carmel IN Incoming CL 1 — -- -- 5/17 3:29P 317-571-2600 Peak PlanAllow Carmel IN Carmel IN 4 -- — -- 5/18 10:04A 317-384-0579 Peak PlanAllow Carmel IN Incoming CL 1 — — — 5/18 1:03P 317-571-2565 Peak PlanAllow Carmel IN Carmel IN 17 -- — — 5/18 1:40P" 317-571-2418 Peak PlanAllow Carmel IN Carmel IN 2 — — — 5/18 1:40 317-571-2616 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 5/18 1:59P 317-571-2592 Peak PlanAllow Carmel IN Incoming CL 15 -- — -- 5/18 2:13P 317-571-2576 Peak PlanAllow Carmel IN Carmel IN 1 — — -- 5/18 2:24P 317-571-2576 Peak PlanAllow Carmel IN Incoming CL 25 -- — — 5/18 3:01P 317-571-2622 Peak PlanAllow Carmel IN Carmel IN 1 — -- -- 5/18 3:19P 317-571-2523 Peak PlanAllow Carmel IN Carmel IN 2 -- — — 5/19 8:24A 317-571-2523 Peak PlanAllow Carmel IN Carmel IN 1 — -- -- 5/19 10:21A 317-571-2523 Peak PlanAllow Carmel IN Incoming CL 8 -- -- -- 5/19 10:54A 317-571-2622 Peak PlanAllow Carmel IN Carmel IN 2 -- — — 0 5/19 10:56A 317-571-2576 Peak PlanAllow Carmel IN Carmel IN 5 — -- -- 0 0 N 5/19 3:01P 317-714-3195 Peak M2MAIlow Carmel IN Indianapls IN 1 — — — ;� 5/19 3:10P 317-714-3195 Peak M2MAIIow Carmel IN Incoming CL 23 — — -- m 5/20 9:24A 317-571-2576 Peak PlanAllow Carmel IN Carmel IN 1 — — -- 0 5/20 9:41A Unavailable Peak M2MAllow Carmel IN Incoming CL 2 -- -- — 0 g 520 9:45A 317-460-6866 Peak M2MAIlow Carmel IN Incoming CL 16 — — — 520 10:04A 317-460-6866 Peak M2MAllow Carmel IN Incoming CL 8 — — — 0 520 10:18A 317-460-6866 Peak M2MAIlow Carmel IN Incoming CL 5 — — — 0 520 10:48A 317-460-6866 Peak M2MAllow Carmel IN Incoming CL 4 — -- -- N N 520 2:53P 610-849-7547 Peak PlanAllow Carmel IN Bethlehem PA 2 — -- — 0 0 520 3:25P 610-849-7547 Peak PlanAllow Carmel IN Incoming CL 7 — -- — 0 0 520 3:39P 317-571-2465 Peak PlanAllow Carmel IN Carmel IN 4 -- — — 0 0 verizonv` Invoice Number Account Number Date Due Page Summary for James Page: 317-714-3199 Your Plan Monthly Charges Americas Ch Email&Data 400 05/24—06/23 64.09 Americas Ch Email&Data 400 25%Access Discount 05/24—06/23 —16.02 $64.09 monthly charge _4G Smartphone Hotspot 05/24-06/23 10.00 400 monthly allowance minutes $58.07 $.25 per minute after allowance Friends&Family Equipment Charges - -Equipment Purchase 05/11 13213MWVision.—N CORP 004538073 72.48 M2M National Unlimited $72.48 Unlimited Mobile to Mobile Usage and Purchase Charges UNIL Text Messaging Unlimited M2M Text Voice Allowance Used Billable- Cost Unlimited Text Message Shared minutes 400 144 (shared) Email&Data Unlimited Mobile to Mobile minutes unlimited 55 Unlimited monthly kilobyte Night/Weekend minutes unlimited 78 Total Voice $.00 Beginning on 02/20/12: Messaging 25%Access Discount Text messages unlimited 17 UNIL Night&Weekend Min Unlimited M2M Text messages unlimited 2 Unlimited monthly OFFPEAK Picture&Video messages unlimited 30 Total Messaging $.00 UNIL Picture/Video MSG Unlimited monthly Picture&Video Data Kilobyte Usage kilobytes i unlimited 3,135,177 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 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 C? $2.40 Total Current Charges for 317-714-3199 $132.95 0 o 0 Z; C? O C? 0 O 0 veri Pony Invoice Number Account Number Date Due Page , Detail for James Page: 317-714-3199 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 5/02 12:13P Unavailable Peak M2MAllow Carmel IN Incoming CL 1 — - — — 5/02 4:12P 317-571-2576 Peak PlanAllow Carmel IN Incoming CL 1 — -- — 5/03 4:11P- 317-924-9367 Peak PlanAllow Carmel IN Incoming CL 3 — — -- 5/03 6:32P 317-924-9367 Peak PlanAllow Indianapol IN Incoming CL 1 — -- -- 5/04 9:21A 317-4604709 Peak M2MAllow Carmel IN Incoming CL 1 — — -- 5/04 10:OOA 317-515-3016 Peak PlanAllow Carmel IN Incoming CL 1 — -- -- 5/04 11:09A 502-778-3528 Peak PlanAllow Carmel IN Incoming.CL 3 -- — — 5/04 5:17P 317-665-4052 Peak PlanAllow Indianapol IN Incoming CL 1 — — — 5/04 5:55P 317-702-8201 Peak M2MAIlow Indianapol IN Incoming CL 1 -- — -- 5/05 1:28P 502-310-6246 Peak PlanAllow Carmel IN Incoming CL 5 — — -- 5/05 2:28P 317-716-1684 Peak M2MAllow Carmel IN Incoming CL 6 — — - 5/05 3:44P 317-989-5998 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 5/05 3:46P 317-924-9367 Peak PlanAllow Carmel IN Indianapls IN 2 — -- — 5/05 3:59P 317-924-9367 Peak PlanAllow Carmel IN Incoming CL 1 -- 5/05 4:35P 502-310-6246 Peak PlanAllow Indianapol IN Incoming CL 13 — — 5/05 5:37P. 317-924-9367 Peak PlanAllow Indianapol IN Incoming CL 1 -- -- -- 5/06 11:03A 317-571-2747 Peak PlanAllow Carmel IN Incoming CL 3 -- — 5/06 11:23A 317-571-2747 Peak PlanAllow Carmel IN Incoming CL 4 — -- 5/06 11:31A 317-571-2747 Peak PlanAllow Carmel IN Incoming CL 2 -- — -- 5106 1:31P 502-310-6246 Peak PlanAllow Carmel IN Incoming CL 1 -- — -- 5/06 2:01P 502-310-6246 Peak PlanAllow Carmel IN LA Grange KY 1 — -- — 5/06 2:02P 502-310-6246 Peak PlanAllow Carmel IN LA Grange KY 2 — — -- 5/06: 3:17P 502-938-8184 Peak PlanAllow Carmel IN Louisville KY 1 — -- — 5/06 4:15P 317-531-9545- Peak PlanAllow Carmel IN Incoming CL 1 — — — 5/06 5:27P 215-681-7089 - Peak PlanAllow Indianapol IN Incoming CL 1 — -- -- 5/06 6:14P 502-938-8184 Peak PlanAllow Indianapol IN Incoming CL 2 — -- -- 5/06 6:40P 317-414-8088 Peak M2MAllow Indianapol IN Incoming CL 2 — -- — 5/07 7:50A 317-457-3296 Off—Peak N&W Indianapol IN Incoming CL 1 — — — 5/07 8:19A 317-490-8914. Off—Peak N&W Indianapol IN Indianapls IN 1 -- — -- 5/07 12:42P 317-546-7576 Off—Peak N&W Indianapol IN Incoming CL 1 -- — -- 5/07 12:57P 317-924-9367 Off—Peak N&W Indianapol IN Incoming CL 1 — -- -- 5/07 8:47P 317-384-0579 Off—Peak N&W Indianapol IN Incoming CL 1 — — -- 5/08 10:12A 502-778-3528 Off—Peak N&W Indianapol IN Incoming CL 1 — -- -- 0 0 5/08 2:14P 317-924-9367 Off—Peak N&W Indianapol IN Indianapis IN 1 -- -- -- 0 A 5/08 3:24P 502-636-4386 Off—Peak N&W Indianapol IN Louisville KY 2- 5/08 -5/08 3:26P 502-938-8184 Off—Peak N&W Indianapol IN Louisville KY 1 — -- — m 5/08 3:34P 502-938-8184 Off—Peak N&W Indianapol IN Louisville KY 1 — — -- 0 5/08 4:11P 502-938-8184 Off—Peak N&W Indianapol IN Louisville KY 1 — — -- 0 0 5/08 4:20P 502-938-8184 Off—Peak N&W Indianapol IN Louisville KY 1 -- -- -- 5/08 5:54P 502-938-8184 Off—Peak N&W Indianapol IN Incoming CL 3 — -- -- 0 0 5/09 - 8:27A 317-571-2417 Peak PlanAllow Indianapol IN Carmel IN 1 -- -- -- 0 0 5/09 8:28A 317-571-2576 Peak PlanAllow,CaMait Indianapol IN Incoming CL 1 — -- N N 5/09 8:29A 317-571-2576 Peak PlanAllow Indianapol IN Carmel IN 1 — — - -- 0 0 5/09 9:33A 317-710-6145 Peak M2MAllow Carmel IN Indianapls IN 1 — — -- 0 5/09 11:04A 317-571-2564 Peak PlanAllow Carmel IN Incoming CL 2 — -- - 0 0 verizon%' Invoice Number Account Number Date Due Page �._ 9765924171 380889632=00001 `U6/18116 54 of 60� ° Detail for James Page: 317-714-3199 Voice, continued .Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 5/16 2:36P 317-924-9367 Peak. PlanAllow Indianapol IN Indianapls IN 1 -- -- — 5/16 8:19P 502-939-5162 Peak PlanAllow Indianapol IN Incoming CL 5 — — — 5/17 9:21A 317-384-0579 Peak PlanAllow Indianapol IN Indianapls IN 1 — -- — 5/17 5:59P 812-552-9275 Peak PlanAllow Indianapol IN Incoming CL 1 — -- — 5/18 10:05A 317-384-0579 Peak PlanAllow Indianapol IN Incoming CL 1 -- — — 5/18 3:19P 812-552-9275 Peak PlanAllow Indianapol IN Columbus IN 1 — — — 5/18 3:20P 812-552-9275 Peak PlanAllow Indianapol IN Columbus IN 1 — — — 5/18 5:18P 317-924-9367 Peak PlanAllow Terre Haut IN IndianaplsIN 1 -- — -- 5/19 10:10A 317-924-9367 Peak PlanAllow Indianapol IN Indianapls IN 1 — -- — 5/19 10:19A 317-384-0579 Peak PlanAllow Indianapol IN Indianapls IN 1 — — -- 5/19 7:36P 317-384-0579 Peak PlanAllow Indianapol IN Incoming CL 2 -- -- -- 5/19 9:45P 317-924-9367 Off—Peak N&W Indianapol IN Incoming CL 1 — — — 5/20 9:36A 317-384-0579 Peak PlanAllow Indianapol IN Incoming CL 1 — — -- 5/21 10:44A 317-384-0579 Off—Peak N&W Indianapol IN Indianapls IN 1 -- — -- 5/21 2:33P 317-924-9367 Off—Peak N&W Indianapol IN Incoming CL 1 — -- — 5/21 6:36P 502-210-3150 Off—Peak N&W Indianapol IN Incoming CL 7 — — — 5/22 9:35A 317-384-0579 Off—Peak N&W Indianapol IN Indianapls IN 1 — — -- 5/22 10:28A 317-384-0579 Off—Peak N&W Indianapol IN Indianapls IN 1 — — — 5/22 8:50P 317-384-0579 Off—Peak N&W Indianapol IN Incoming CL 1 — — -- 5/23 9:15A 317-571-2576 Peak PlanAllow Carmel IN Incoming CL 1 — — — 5/23 10:09A 317-460-8709 Peak M2MAIIow Westfield IN Indianapls IN 4 — — — 5/23 10:12A 317-460-8706 Peak M2MAIlow Westfield IN Indianapls IN 1 -- — — 5/23 10:15A 317-924-9367 Peak PlanAllow Westfield IN Incoming CL 1 — — — 5/23 5:41P 317-384-0579 Peak PlanAllow Indianapol IN Incoming CL 1 — -- — 5/23 8:50P 812-552-9275. Peak PlanAllow Indianapol IN Incoming CL 1 — — — 0 N 0 0 m N Y m ryV V ' 0 O O O O O O C, O O O O O O+ Q O O O O O O 0 verizon / Invoice Number Account Number Date Due Page ;. ` ;� 1 9765924171 - 38U889632—U0001 061f8116 55 of 60 Summary for Janet Arnone: 317-727-0968 Your Plan - Monthly Charges Americas Ch Email&Data 400 05/24=06/23 64.09 Americas Ch Email&Data 400 25%Access Discount 05/24—06/23 =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 43 -- -- Unlimited Mobile to Mobile (shared) Mobile to Mobile minutes unlimited 38 -- -- UNL Text Messaging Night/Weekend minutes unlimited 19 -- -- Unlimited M2M Text Total Voice $;00 Unlimited Text Message Messaging Email&Data Unlimited Text messages unlimited. 300 -- -- Unlimited monthly kilobyte Unlimited M2M Text messages unlimited 277 -- -- Picture&Video messages unlimited 278 -- —= Beginning on 09/19/12: Total Messaging $.00 25%Access Discount Data UNL Night&Weekend Min Kilobyte Usage kilobytes unlimited 350,207 -- -- 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 IN Utility Receipts Surcharge .49 www.v7w.com/mybusinessaccounL IN Telecom Relay Surcharge .03 IN Universal Service Fee .19 IN State PUC Fee .03 $2:40 Total Current Charges for 317-727-0968 $50.47 0 0 0 m Y 4 Detail for Janet Arnone: 317-727-0968 0 Voice a Airtime Long Dist/ 0 Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 0 0 m 4/25 12:28P 317-339-4892 Peak 102MAIIow Carmel IN Indianapls IN 1 -- -- — 4/26 1:37P 317-460-6866 Peak M21VIAllow Carmel IN Incoming CL 1 — -- — 0 0 4/26 7:37P 317-339-4892 Peak M21MAllow Noblesvill IN Indianapls IN 2 — -- — 0 4/27 7:47A 317-339-4892 Peak 102MAllow Carmel IN Indianapls IN 2 -- — — 0 0 verizoni Invoice Number Account Number Date Due Page- ..:.._......,,. :�__ 9765924171 " 38Q889632 OQQQ1 Q6/18/16 57 Qf 60 Summary for City of Carmel IN: 317-750-1940 Your Plan Monthly Charges Mobile Broadband Unlimited 05/24—06/23 29.99 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 .055 -- -- 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 317-750-1940 $30.01 o. 0 0 N Y f0 ry? V 16 n O O O O O O o O O O O O T C O O O O O O O verizonif Invoice Number Account Number Date Due Page __�.__ t ry 9765924171. � 380889632 00001 06/18/16 58 of 60 Summary for Mifi G.Bedell: 317-750-1941 Your Plan Monthly Charges Mobile Broadband Unlimited 05/24—06/23 29.99 Mobile Broadband Unlimited $2199 $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 .146 -- -- 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 317-750-1941 $30.01 i 0 0 0 N d Y 4] Q V n O O O O O O O ' O O O O V O O O O O O O verizonw Invoice Number Account Number Date Due Page � � � 9765 38Q889632 QQOQ1��06f18/1ti 59 of 60 Summary for Mifi Tluckoski: 317-903-4739 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 05/24—06/23 29.99 411 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 1 22.665 1 -- 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 317-903-4739 $30.01 0 0 O 0 m N Y [D ryC V n O O O O O O c+1 n O O O O O Q H N O O O O O O 0 verizonit Invoice Number Account Number Date Due Page 9765924171° 380889632-00001 06/1}8%0 of 60 ... .____._. q .. 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 0 0 Y m C CJ n O O O O O O n O O O O O R R N O O O O O O 0