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306682 01/05/17
Q � C) CD c % a ƒ 0 k / 2 q 2 k / 0 CD $ 3 c 0 7 k v o $ � / / 3 k . k Ol© \ � 0) 0 © k < 0 CA m A f � $ � CD 0 % -n 0 £ / j § k / a ) k a C o CL \ --I / 6 .69 / 2 k � k � k \ 2 KD f m @ o / \ F < § k CD m \ ? G o > G k CA - R -69 R c $ a � 2 2 C ° k cn / C \ k 7 / ƒ CD 2 k m c w CD @ a) o g CD N3 o E g $ m 2 a.C 7 g E CL a 2 o k ( m ° g S K 0 %o � CL Er CD g 0 verizonNI Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 0895210-00001 Past Due Change - Change your address at Invoice Number 9777622566 http://sso.verizonenterprise.com 0002646 03 AB 0.646 **AUTO T3 0 682346032-761111 -C12-P02648-11 Quick Bill Summary Nov 24—Dec 23 IIl�lll'1'tI'�t'IIII"II'I�IIIIIIt�I''illllll�lll'�III'ItIt1111'i CARMEL CLAY PARKS&RECREATION Previous Balance(see back for details) $231.16 1411E 116TH ST CARMEL,IN 46032-7611 No Payment Received $.00 Balance Forward Due Immediately $231.16 Monthly Charges $224.94 Usage and Purchase Charges R R 4-7 ' Voice $.00 Messaging $.00 JAN O `' 2011 Data $.00 Surcharges BY: and Other Charges&Credits $6.22 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by January 18,2017 $231.16 Total-Amount Due $462,32 Pay from phone Pay on the Web Questions: T CV7� CP 1 V O V C7 O O 1 0 O W W I I I � �. �cop O N W O CA {�CCD @ o CO o ■ � cp ca I= N 3 3 a r O _ n W �' n n CD C �C Z e -0 Pm N to m m cn b a a n� enu% <nFnu� va m A A A A N N �Ap N N N N f0 �Np mqq A OD c0 (OD (o co co ( fD N C � C I I I I I I m O.� m VP �e � y H! EA � Efl cn Efi m g 01 tf/ �y N g N N N N O N IN W W W W N co 0 ya � G d► EA to !A fA d9 fA -OSt O C O O G O m „Yl O O O O O O 7 1 C S? cl) 5 m'' o W A A A A W N N N IV N O IJ Ol N N N NZ � V ----------------- --___ ______— C CS CD N A I I I G a C CD Ln � ca N C w C, co W awo I C e C Q p m m 0 MCD y co 1 1 1 1 1 1 m m 7 m 0002 646-002 3 5 2 5-0000003 of 0000022-C72-RG-682 3-02 648 verizonv Invoice Number Account Number Date Due Page 97776 210 '1',W"Dtw 4 ttf 16 Summary for Traci Broman: 317-473-7652 Your Plan Monthly Charges Americas Choice 400 Share 12/24—01/23 22.99 Americas Choice 400 Share $2299 $22.99 monthly charge 400 monthly allowance minutes $.25 per minute after allowance Surcharges Fed Universal Service Charge .58 M2M National Unlimited Regulatory Charge .21 Unlimited Mobile to Mobile IN Utility Receipts Surcharge .32 UNL Night&Weekend Min IN Telecom Relay Surcharge .03 Unlimited OFFPEAK IN Universal Service Fee .12 IN State PUC Fee .02 UNL Text Messaging $128 Unlimited M2M Text Unlimited Text Message Total Current Charges for 317-473-7652 $24.27 UNL Picture/Video MSG Unlimited monthly Picture&Video Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. ,_ 0002646-0023524-0000005 of 0000022-C72-RG-6823-02648 verizonv Invoice Number Account Number Date Due Page 9777,$226W -08 10-4= ,fatpue, Summary for Michael Allen: 317-503-8996 Your Plan Monthly Charges Mobile Broadband Unlimited 12/24—01/23 29.99 Mobile Broadband Unlimited $2999 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .244 -- -- 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 317-503-8996 $30.01 0002646-0023523-0000007 of 0000022-C72-RG-6823-02648 verizon/ Invoice Number Account Number Date Due Page Summary for Craig Banning: 317-710-1891 Your Plan Monthly Charges America Ch 400 Sh Email&Data 12/24—01/23 42.99 America Ch 400 Sh Email&Data $4299 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost — Mobile Night&Weekend Min Mobile to Mobile minutes unlimited 44 -- -- Unlimited OFFPEAK Night/Weekend minutes unlimited 1 -- -- UNL Text Messaging Total Voice $.00 Unlimited M2M Text Data Unlimited Text Message Gigabyte Usage qsj unlimited 1 1.303 1 -- -- Email&Data MHS Unlimited Total Data $.00 Unlimited monthly gigabyte Total Usage and Purchase Charges $.00 M2M National Unlimited Surcharges Unlimited monthly Mobile to Mobile Fed Universal Service Charge .54 Regulatory Charge .21 UNL Picture/Video MSG IN Utility Receipts Surcharge .31 Unlimited monthly Picture&Video IN Telecom Relay Surcharge .03 IN Universal Service Fee .12 Have more questions about your charges? IN State PUC Fee .02$123 Get details for usage charges at www.vzw.com/mybusinessaccount. I Total Current Charges for 317-710-1891 $44.22 Detail for Craig Banning: 317-710-1891 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Mln. Charges Other Chgs Total 1128 1:57P 317-750-8190 Peak M2MAllow Carmel IN Incoming CL 2 -- -- -- 1128 2:04P 317-750-8190 Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 1129 10:OOA 317-719-6291 Peak M21VIAllow Carmel IN Incoming CL 1 -- -- -- 1129 12:27P 317-750-8190 Peak MAP= Carmel IN Indianapis IN 1 -- -- -- 11/30 8:11A 317-750-8190 Peak M21VIAllow Carmel IN Incoming CL 1 -- -- -- 11/30 8:11A 317-750-8190 Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 12/01 8:30A 317-750-4065 Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 12/01 12:59P 317-750-8190 Peak M21VIAllow Carmel IN Incoming CL 1 -- -- -- 12/02 10:40A 317-750-8190 Peak M21VIAllow Carmel IN Incoming CL 1 — -- -- 12/02 12:42P 317-750-4065 Peak M2MAIlow Carmel IN Incoming CL 2 -- -- -- 12/02 1:02P 317-750-8190 Peak M2MAllow Carmel IN Indianapis IN 1 -- -- -- 12/06 11:OOP 317-650-9558 Off—Peak N&W Indianapol IN Indianapis IN 1 — -- -- 12/07 9:34A 317-719-6291 Peak M2MAllow Carmel IN Incoming CL 2 -- -- -- 0002646-0023522-0000009 of 0000022-C]2-RG-6823-02648 verizon✓ Invoice Number Account Number Date Due Page 977762 . 95210 °lAA Due, 8:1 .16: . :: Summary for Joe Raimondo: 317-719-6291 Your Plan Monthly Charges America Ch 400 Sh Email&Data 12/24—01/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost Email&Data MHS Unlimited Calling Plan minutes 400 35 -- -- Unlimited monthly gigabyte Mobile to Mobile minutes unlimited 47 -- -- Night/Weekend minutes unlimited 28 -- -- M2M National Unlimited Total Voice $.00 Unlimited monthly Mobile to Mobile Messaging UNL Night&Weekend Min Text messages unlimited 33 -- -- Unlimited monthly OFFPEAK Picture&Video messages unlimited 2 -- — Total Messaging $.00 UNL Picture/Video MSG Unlimited monthly Picture&Video Data Gigabyte Usage gigabytes unlimited 13.530 -- -- UNL Text Messaging Total Data $.00 Unlimited monthly M2M Text Total Usage and Purchase Charges $.00 Unlimited monthly Text Message Surcharges Have more questions about your charges? Fed Universal Service Charge .54 Get details for usage charges at Regulatory Charge .21 www.vzw.com/mybusinessaccount. IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .12 IN State PUC Fee .02 $1.23 Total Current Charges for 317-719-6291 $44.22 0002646-0023521-0000011 of0000022-C72-RG-6823-02648 verizonNI Invoice Number Account Number Date Due Page 9717022566 i2i> f Dt e o . Summary for Craig Smith: 317-750-4065 Your Plan Monthly Charges America Ch 400 Sh Email&Data 12/24—01/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost UNL Night&Weekend Min Calling Plan minutes 400 41 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 117 -- -- UNL Text Messaging Total Voice $.00 Unlimited M2M Text Messaging Unlimited Text Message Text messages unlimited 2 -- -- Email&Data MHS Unlimited Unlimited M2M Text messages unlimited 8 -- -- Unlimited monthly gigabyte Picture&Video messages unlimited 1 -- -- Total Messaging $.00 M2M National Unlimited Data Unlimited monthly Mobile to Mobile Gigabyte Usage gigabytesi unlimited 1 .169 1 -- Total Data $.00 UNL Picture deo MSG Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 Surcharges Have more questions about your charges? Fed Universal Service Charge .54 Get details for usage charges at Regulatory Charge .21 www.vzw.com/mybusinessaccount. IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .12 IN State PUC Fee .02 $1.23 Total Current Charges for 317-750-4065 $44.22 Detail for Craig Smith: 317-750-4065 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chris Total 11/29 10:23A 317-571-2400 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 11/29 2:25P 317-750-8190 Peak M2MAllow Carmel IN VM Deposit CL 2 -- -- -- 11/30 8:19A 317-719-6291 Peak M21VIAllow Carmel IN VM Deposit CL 1 — — -- 11l30 8:20A 317-508-4807 Peak M21VIAllow Carmel IN Indianapls IN 2 — — -- 11/30 10:53A 317-508-4807 Peak M2MAllow Carmel IN Indianapls IN 1 — — -- 12/01 8:30A 317-710-1891 Peak M21VIAllow Carmel IN Indianapls IN 1 -- -- — 12/01 11:18A 317-573-4044 Peak PlanAllow Carmel IN Carmel IN 5 -- — — 0002646-0023520-0000013 of0000022-C12-RG-6823-02648 verizonl Invoice Number Account Number Date Due Page 97776a8�ii21a1, Detail for Craig Smith: 317-750-4065 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chips Total 1222 9:43A 317-339-3686 Peak M2MAIlow Carmel IN Indianapls IN 2 -- -- __ 1222 10:31A 317-339-3686 Peak M2MAIlow Indianapol IN Incoming CL 1 -- -- __ 1222 12:13P 317-750-8190 Peak M2MAllow Indianapol IN Indianapls IN 4 -- -- -- 1222 1:42P 317-710-1891 Peak M2MAllow Carmel IN Indianapls IN 2 1222 1:47P 317-710-1891 Peak M2MAIlow Indianapol IN Indianapls IN 1 -- -- __ 1223 10:37A 317-508-4807 Peak M2MAllow Carmel IN VM Deposit CL 3 -- -- -- 1223 11:29A 812-881-9116 Peak M2MAIlow Carmel IN Vincennes IN 3 -- -- -- 1223 12:54P 317-710-1891 Peak M2MAllow Carmel IN VM Deposit CL 2 -- -- —_ 1223 12:57P 317-710-1891 Peak M2MAllow Carmel IN VM Deposit CL 1 -- -- __ 1223 1:00P 765-914-2390 Peak M2MAIlow Carmel IN Richmond IN 3 — -- -- 1223 1:17P 317-478-7142 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 12/23 1:18P 317-478-7142 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- —_ 1223 1:19P 317-710-1891 Peak M2MAllow Carmel IN Incoming CL 2 -- -- -- 1223 1:21P 317-750-8190 Peak M2MAIlow Carmel IN Indianapis IN 2 -- — — 0002646-0023519-0000015 of0000022-C12-RG-6823-02648 III verizon✓ Invoice Number Account Number Date Due Page `91776225 '9MM Summary for Neil Whitehead: 317-750-8190 Your Plan Monthly Charges America Ch 400 Sh Email&Data 12/24—01/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost UNL Night&Weekend Min Calling Plan minutes 400 122 -- -- Unlimited CFFPEAK Mobile to Mobile minutes unlimited 226 -- -- UNL Text Messaging Night/Weekend minutes unlimited 31 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data MHS Unlimited Text messagesl unlimited 1 37 1 -- -- Unlimited monthly gigabyte Picture&Video messages unlimited 2 -- -- Total Messaging $.00 M2M National Unlimited Data Unlimited monthly Mobile to Mobile Gigabyte Usage __ gigabytes unlimited 1.471 __ UNL Picture/Video MSG Total Data $.00 Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 Surcharges Have more questions about your charges? Fed Universal Service Charge .54 Get details for usage charges at Regulatory Charge .21 www.vzw.com/mybusinessaccount. IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .12 IN State PUC Fee .02 $1.23 Total Current Charges for 317-750-8190 $44.22 Detail for Neil Whitehead: 317-750-8190 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 1128 12:28P 317-848-7275 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 1128 1:57P 317-710-1891 Peak M2MAIlow Carmel IN Indianapls IN 2 -- -- -- 1128 2:04P 317-710-1891 Peak M2MAllow Carmel IN Indianapls IN 1 — -- -- 1129 10:46A 317-539-2024 Peak PlanAllow Indianapol IN Clayton IN 4 — -- -- 1129 10:52A 317-966-6291 Peak M2MAllow Carmel IN Indianapls IN 3 -- — -- 1129 10:55A 317-730-2880 Peak PlanAllow Carmel IN Indianapis IN 3 -- -- -- 1129 12:27P 317-710-1891 Peak M21VAllow Carmel IN Incoming CL 1 -- -- -- 0002646-0023518-0000017 of0000022-C72-RG-6823-02648 verizon/ Invoice Number Account Number Date Due Page 08 pwlaft Detail for Neil Whitehead: 317-750-8190 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 12/09 11:OOA 317-919-7167 Peak PlanAllow Indianapol IN Incoming CL 9 -- -- __ 12/09 2:OOP 317-573-4019 Peak PlanAllow Carmel IN Carmel IN 2 12/09 2:25P 317-750-4065 Peak M2MAIlow Carmel IN VM Deposit CL 1 -- -- __ 12/09 3:45P 317-730-2880 Peak PlanAllow Westfield IN Incoming CL 2 -- -- — 12/09 4:02P 317-730-2880 Peak PlanAllow Arcadia IN Indianapls IN 1 -- -- __ 12/09 4:03P 317-730-2880 Peak PlanAllow Arcadia IN Indianapls IN 1 -- -- —_ 12/11 7:47A 317-478-7142 Off—Peak N&W Arcadia IN Indianapis IN 1 -- -- -- 12/11 7:48A 317-478-7142 Off—Peak N&W Arcadia IN Incoming CL 4 -- -- -- 12/12 7:41A 317-710-1891 Peak M2MAllow Carmel IN Indianapls IN 3 -- -- -- 12/12 8:37A 317-750-4065 Peak M2MAllow Carmel IN Incoming CL 2 -- -- __ 12/12 1:26P 317-719-6291 Peak M2MAIlow Carmel IN Indianapls IN 2 -- -- -- 12/12 1:41P 317-966-6291 Peak M2MAllow Carmel IN IndianapfsIN 9 -- -- — 12/12 3:32P 317-966-6291 Peak M2MAIlow Carmel IN Incoming CL 2 -- -- __ 12/12 3:52P 317-776-9629 Peak PlanAllow NoblesvillIN NoblesvlIN 6 -- — — 12/12 4:05P 317-846-3493 Peak PlanAllow Noblesvill IN Incoming CL 2 -- -- -- 12/13 8:59A 317-573-4044 Peak PlanAllow Indianapol IN Incoming CL 3 -- -- -- 12/13 9:51A 317-966-6291 Peak M2MAIlow Carmel IN Incoming CL 2 -- -- -- 12/13 9:53A 317-719-6291 Peak M2MAllow Carmel IN VM Deposit CL 1 -- -- -- 12/13 9:53A 317-710-1891 Peak M2MAllow Carmel IN Indianapls IN 4 -- -- -- 12/13 12:21P 317-966-6291 Peak M2MAIlow Carmel IN Incoming CL 8 -- -- -- 12/13 12:28P 317-417-9281 Peak M2MAllow Carmel IN Indianapls IN 3 -- — -- 12/13 12:30P 317-598-9700 Peak PlanAllow Carmel IN Fishers IN 2 -- -- -- 12/13 12:39P 317-966-6291 Peak M2MAllow Carmel IN Incoming CL 5 -- -- -- 12/13 1:34P 317-750-4065 Peak M2MAllow Carmel IN Incoming CL 5 — -- -- 12/13 2:11P 317-719-6291 Peak M2MAIlow Carmel IN Indianapls IN 3 -- -- -- 12/13 2:20P 317-750-4065 Peak M2MAllow Carmel IN Incoming CL 2 -- -- -- 12/13 2:24P 317-573-4044 Peak PlanAllow Carmel IN Carmel IN 2 -- — -- 12/13 2:30P 317-573-4044 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 12/13 2:47P 317-573-4044 Peak PlanAllow Indianapol IN Carmel IN 1 -- -- -- 12/13 2:52P 317-674-5975 Peak PlanAllow Indianapol IN NoblesvlIN 1 -- -- -- 12/13 3:34P 317-750-4065 Peak M2MAIlow Carmel IN Incoming CL 11 -- -- -- 12/13 6:05P 317-537-1672 Peak PlanAllow Arcadia IN Incoming CL 1 -- -- -- 12/14 8:49A 317-719-6291 Peak M2MAllow Carmel IN Indianapls IN 4 -- — -- 12/14 8:59A 317-846-3493 Peak PlanAllow Carmel IN Carmel IN 3 — -- -- 12/14 10:58A 317-417-9281 Peak M2MAIlow Fishers IN Incoming CL 3 -- -- -- 12/14 11:04A 317-750-4065 Peak M2MAllow Carmel IN Incoming CL 7 -- -- -- 12/14 1:44P 317-966-6291 Peak M2MAllow Carmel IN Incoming CL 2 -- -- -- 12/14 1:49P 317-966-6291 Peak M2MAllow Carmel IN Incoming CL 3 -- -- -- 12/14 2:04P 317-573-4044 Peak PlanAllow Carmel IN Carmel IN 3 -- -- -- 12/14 3:34P 317-776-9620 Peak PlanAllow Westfield IN Noblesvi IN 9 -- -- -- 12/15 7:07A 317-478-7142 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 12/15 7:46A 317-478-7142 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 12/15 8:54A 317-698-7606 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 12/15 9:03A 317-849-4903 Peak PlanAllow Carmel IN Fishers IN 1 -- -- -- 12/15 9:59A 317-849-4903 Peak PlanAllow Carmel IN Fishers IN 6 -- -- -- 0002 646-002 3 5 1 7-000001 9 of 0000022-C72-RG-6 82 3-02 64 8 verizonv Invoice Number Account Number Date Due Page 97�762M 2110' fel~,Aastaff it"" j6 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. 0002646-0023516-0000021 of 0000022-C12-RG-682 3-02 648 } k o C) ' co2CD m 2 q / E o o 0 © 0 $ f § q q 2 m 0 I CO N ' $ k k o CO) E q § 3 %% e m 2 il " � § k k § k kto ca / k k / f 7 0 ic / > 7 § f J U) w w / C) k O o I 0 / / e / R k ) \ E E 0 a w > 2 / / k S w �_ G o $ E £ 2 m k ®=r cn � k 2 j 0 G > G ° 0 $ / E \ @ / C \ / » / ƒ % \ § k 2 E w a m o ■ o (D g n Eƒ \ § k o CD ® k i3 CL /C o g 2 g ] o CL ° / CD | A o verizon✓ P.O.BOX 4002 Manage Your Account Account Number Date Due ACWORTH,GA 30101 885620064-00001 Past Due Change your address at Invoice Number 9777608586 http://sso.verizonenterprise.com 0000454 06 AB 1.717 "AUTO TS 0 6823 46032-761111 -C23-P00454-I1 Quick Bill Summary Nov 24— Dec 23 11111'III��"I'11�1�'IIS'11111�1���1�1�111�1111�11�1..I"1111'lll CARMEL CLAY PARKS&RECREATION Previous Balance(see back for details) $995.04 1411 E 116TH ST No Payment Received $.00 CARMEL,IN 46032-7611 Balance Forward Due Immediately $995.04 Monthly Charges $978.73 Usage and Purchase Charges Voice $.00 Messaging $18 Data $.00 Surcharges R C I W E 10 and Other Charges&Credits $16.27 Taxes,Governmental Surcharges&Fees $.00 JAN 0 3 2017 Total Current Charges Due by January 18,2017 $995.18 BY: Total Amount Due "from Pay on the Web Questions: Y�r V V V V VV V . 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SJ7 C I I I I I I I I I I I I I I Cp N 0 u+ W w A N (D m � A m m A z n O I I I I I I I I I CA NA ,) A 01 0) V o I A I I I I I w I I I I N A Cn rn w 0) 0 0 0 0 (''7 A m � 7 C m Cl CCD O N O V Nw 0 0 0 0 0 0 0 0 •r O O O O W Cn O I I I W I G7 T v CD LR 0 0 W W -� W O O -� M A O 00 m a; I I I C,Oj I G1 L7 GO L7 >7 O G') G7 L7 L7 L,7 m �WWWi CA W W Cow W W w CP W W CA W O W W W Cp C}7 [A W � co rl C'�D o c I I I I I I I I I I I I I I I I I I I I I I I I O tD CD I I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 SL cc CD I I I I I I I I I I I I I I I I I I I I I I I I I I I 3, �dmii m S I I I I I I I I I I I I I I I I I I I I I I I I I I I d I I I I I I I I I I I I I I I I I I I I I I I I I I I 3 9 m 0000454-0009695 0000003 of 0000060-C23-FL-6823-00454 verizonv/ Invoice Number Account Number Date Due Page 97 885 7, 4if' 1 Summary for Valeska Simmonds: 317-258-6504 Your Plan Monthly Charges America Ch 400 Sh Email&Data 12/24—01/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used I Billable I Cost M2M National Unlimited Calling Plan minutes 400 4 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 5 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messagesi unlimited 1 2 1 -- -- Unlimited monthly gigabyte Total Messaging $.00 Data UNL Picture/Video MSG Gigabyte Usage gigabytes unlimit -- Unlimited monthly Picture&Video Total Data $.00 UNL Text Messaging Total Usage and Purchase Charges $.DO Unlimited monthly M2M Text Unlimited monthly Text Message Surcharges Fed Universal Service Charge .54 Regulatory Charge .21 Have more questions about your charges? IN Utility Receipts Surcharge .31 Get details for usage charges at IN Telecom Relay Surcharge .03 www.vzw.com/mybusinessaGcount. IN Universal Service Fee .12 IN State PUC Fee .02 $1.23 Total Current Charges for 317-258-6504 $44.22 0000454-0009694-0000005 of 0000060-C23-FL-6823-00454 verizon/ Invoice Number Account Number Date Due Page 9777608586 885620064 1 Due .5 31 Summary for Trina Floyd—Messer: 317-258-8266 Your Plan Monthly Charges America Ch 400 Sh Email&Data 12/24—01/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used I Billable Cost M2M National Unlimited Calling Plan minutes 400 127 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 69 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messagesi unlimited 1 50 1 -- 1 -- Unlimited monthly gigabyte Unlimited M2M Text messagesi unlimited 1 10 -- 1 -- Picture&Video messagesi unlimited 1 24 1 -- 1 -- UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data UNL Text Messaging Gigabyte Usage gigabytesi unlimited 1 .015 1 -- -- Unlimited monthly M2M Text Total Data $.00 Unlimited monthly Text Message Total Usage and Purchase Charges $.00 Surcharges Have more questions about your charges? Fed Universal Service Charge .54 Get details for usage charges at Regulatory Charge .21 www.vzw.com/mybusinessacewnt. IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .12 IN State PUC Fee .02 $1.23 Total Current Charges for 317-258-8266 $44.22 0000454-0009693-0000007 of 0000060-C23-FL-6823-00454 verizon✓ Invoice Number Account Number Date Due Page 9777648586 885620064 "l Past Du 6 of 31 Summary for Nikeesha Pittman: 317-418-1396 Your Plan Monthly Charges America Ch 400 Sh Email&Data 12/24—01/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used I Billable I Cost M2M National Unlimited Calling Plan minutes 400 46 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 23 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messages unlimited 3 -- -- Unlimited monthly gigabyte Total Messaging $.00 Data UNL Picture/Video MSG Gigabyte Usage gigabytesl unlimited 1 .067 1 -- -- 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 .54 Regulatory Charge .21 Have more questions about your charges? IN Utility Receipts Surcharge .31 Get details for usage charges at IN Telecom Relay Surcharge .03 www.vzw.com/mybusinessaccount. IN Universal Service Fee .12 IN State PUC Fee .02 $1.23 Total Current Charges for 317-418-1396 $44.22 0000454-0009692-0000009 of 0000060-C23-FL-6823-00454 verizon / Invoice Number Account Number Date Due Page 9777608586 885620 (164- 1.' Past�i 7of31 Summary for James Dowell: 317-418-5267 Your Plan Monthly Charges America Ch 400 Sh Email&Data 12/24—01/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used I Billable I Cost M2M National Unlimited Calling Plan minutes 400 79 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 41 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Text messages unlimited 37 -- -- Email&Data MHS Unlimited Unlimited M2M Text messages unlimited 38 -- -- Unlimited monthly gigabyte Picture&Video messages unlimited 1 -- -- UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data Gigabyte Usage gigabytes unlimited 113 -- -- UNLText 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 .54 Get details for usage charges at Regulatory Charge .21 www.vzw.com/mybusinessaccount. IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .12 IN State PUC Fee .02 $1.23 Total Current Charges for 317-418-5267 $44.22 0000454-0009691-0000011 of 0000060-C23-FL-6823-00454 verizonv Invoice Number Account Number Date Due Page 977-71W86 '`885620064—MWI `Past[ ,g` 31 Summary for Amy Baldauf: 317-418-6917 Your Plan Monthly Charges America Ch 400 Sh Email&Data 12/24—01/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 400 191 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 123 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 6 -- -- Unlimited OFFPEAK Total Voice $.00 Email&Data MHS Unlimited Messaging Unlimited monthly gigabyte Text messages unlimited 44 -- -- Unlimited M2M Text messages unlimited 12 -- -- UNL Picture/Video MSG Picture&Video messages unlimited 4 -- -- Unlimited monthly Picture&Video Total Messaging $.00 UNL Text Messaging Data Unlimited monthly M2M Text Gigabyte Usage gigabytes unlimited .008 -- --Unlimited monthly Text Message Total Data $.00 Total Usage and Purchase Charges $.00 Have more questions about your charges? Surcharges Get details for usage charges at Fed Universal Service Charge .54 www.vzw.com/mybusinessaccount. Regulatory Charge .21 IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .12 IN State PUC Fee .02 $1.23 Total Current Charges for 317-418-6917 $44.22 0000454-0009690-0000013 of 0000060-C23-FL-6823-00454 verizonv Invoice Number Account Number Date Due Page 9777608586 88562M tlo ' PastDue 9 t l Summary for Cyndi Canada: 317-418-8475 Your Plan Monthly Charges America Ch 400 Sh Email&Data 12/24—01/23 42.99 America Ch 400 Sh Email&Data $42,99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 400 195 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 128 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messagesl unlimited 492 -- -- Unlimited month) gigabyte Unlimited M2M Text messages unlimited 27 -- -- y Picture&Video messages unlimited 17 -- -- UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data UNL Text Messaging Gigabyte Usage gigabytes unlimited 1 .009 1 -- -- Unlimited monthly M2M Text Total Data $.00 Unlimited monthly Text Message Total Usage and Purchase Charges $.Do Surcharges Have more questions about your charges? Fed Universal Service Charge .54 Get details for usage charges at Regulatory Charge .21 www.vzw.com/mybusiriessaccount. IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .12 IN State PUC Fee .02 $1.23 Total Current Charges for 317-418-8475 $44.22 0000454-0009689-0000015 of 0000060-C23-FL-6823-00454 verizon✓ Invoice Number Account Number Date Due Page 9777608586 8856213064-Mll Past Due 14.6f 31 Summary for Jennifer Brown: 317-429-7466 Your Plan Monthly Charges America Ch 400 Sh Email&Data 12/24—01/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 400 64 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 54 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 3 -- -- Unlimited OFFPEAK Total Voice $.00 Email&Data MHS Unlimited Messaging Unlimited monthly gigabyte Text messages unlimited 191 -- -- Unlimited M2M Text messages unlimited 191 -- -- UNL Picture/Video MSG Picture&Video messages unlimited 46 -- -- Unlimited monthly Picture&Video Total Messaging $.00 UNL Text Messaging Data Gigabyte Usage gigabytesi unlimited 20.826 -- -- Unlimited monthly M2M Text Total Data $.00 Unlimited monthly Text Message Total Usage and Purchase Charges $.00 Have more questions about your charges? Surcharges Get details for usage charges at Fed Universal Service Charge .54 www.vzw.com/mybusinessaccount. Regulatory Charge .21 IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .12 IN State PUC Fee .02 $1.23 Total Current Charges for 317-429-7466 $44.22 0000454-0009688-0000017 of 0000060-C23-FL-6823-00454 venzon/ Invoice Number Account Number Date Due Page 97776OW6 886620064—Ml "Fast Due 11f 11. Summary for Ben Johnson: 317-496-9386 Your Plan Monthly Charges America Ch 400 Sh Email&Data 12/24—01/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 400 253 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 159 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 192 -- -- Unlimited OFFPEAK Total Voice $.00 Email&Data MHS Unlimited Messaging Unlimited month) gigabyte Text messages unlimited 85 -- -- y Unlimited M2M Text messages unlimited 20 -- -- UNL Picture/Video MSG Picture&Video messages unlimited 1256 -- -- Unlimited monthly Picture&Video Total Messaging $.00 UNL Text Messaging Data Unlimited monthly M2M Text Gigabyte Usage gigabytes unlimited 1 8.998 -- -- Unlimited monthly Text Message Total Data $.00 Total Usage and Purchase Charges $.00 Have more questions about your charges? Surcharges Get details for usage charges at Fed Universal Service Charge .54 www.vzw.com/mybusinessaccount. Regulatory Charge .21 IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .12 IN State PUC Fee .02 $1.23 Total Current Charges for 317-496-9386 $44.22 0000454-0009687-0000019 of 0000060-C23-FL-6823-00454 verizonv Invoice Number Account Number Date Due Page 9777648586 S$ �* PBst I 1�" 31 Summary for Jennifer Holder: 317-679-9867 Your Plan Monthly Charges America Ch 400 Sh Email&Data 12/24—01/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used I Billable I Cost M2M National Unlimited Calling Plan minutes 400 43 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 27 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Text messages unlimited 27 -- -- Email&Data MHS Unlimited Unlimited M2M Text messages unlimited 12 -- -- Unlimited monthly gigabyte Picture&Video messages unlimited 4 -- -- UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data Gigabyte Usage gigabytes unlimited .017 -- -- UNLText 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 .54 Get details for usage charges at Regulatory Charge .21 www.vzw.com/mybusinessaccount. IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .12 IN State PUC Fee .02 $1.23 Total Current Charges for 317-679-9867 $44.22 0000454-0009686-0000021 of 0000060-C23-FL-6823-00454 venzonv Invoice Number Account Number Date Due Page 9 6086$6 8t5620064--00061 Past C '001 Summary for Meagan Storms: 317-698-0816 Your Plan Monthly Charges America Ch 400 Sh Email&Data 12/24—01/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 400 65 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 65 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Text messagesi unlimited 1 9 -- -- Email&Data MHS Unlimited Unlimited M2M Text messages unlimited I 7 -- Unlimited monthly gigabyte Total Messaging $.00 UNL Picture/Video MSG Data Unlimited monthly Picture&Video Gigabyte Usage gigabytes unlimited .013 -- -- Total Data $.00 UNL Text Messaging Unlimited monthly M2M Text Total Usage and Purchase Charges $.00 Unlimited monthly Text Message Surcharges Fed Universal Service Charge .54 Have more questions about your charges? Regulatory Charge .21 Get details for usage charges at IN Utility Receipts Surcharge .31 www.vzw.com/mybusinessaccoUnt. IN Telecom Relay Surcharge .03 IN Universal Service Fee .12 IN State PUC Fee .02 $1.23 Total Current Charges for 317-698-0816 $44.22 0000454-0009685-0000023 of 0000060-C23-FL-6823-00454 verizon✓ Invoice Number Account Number Date Due Page 97776138686 - 88562DOCK-ODD1 Past Die 14 pf 31 Summary for Jennifer Hammons: 317-698-4966 Your Plan Monthly Charges America Ch 400 Sh Email&Data 12/24—01/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used I Billable I Cost M2M National Unlimited Calling Plan minutes 400 99 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 55 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Text messages unlimited 20 -- -- Email&Data MHS Unlimited Unlimited M2M Text messages unlimited 5 -- 1 -- Unlimited monthly gigabyte Total Messaging $.00 UNL Picture/Vldeo MSG Data Unlimited monthly Picture&Video Gigabyte Usage gigabytesi unlimited 1 .030 11 -- Total Data $.00 UNL Text Messaging Unlimited monthly M2M Text Total Usage and Purchase Charges $.00 Unlimited monthly Text Message Surcharges Fed Universal Service Charge .54 Have more questions about your charges? Regulatory Charge .21 Get details for usage charges at IN Utility Receipts Surcharge .31 www.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee .12 IN State PUC Fee .02 $1.23 Total Current Charges for 317-698-4966 $44.22 0000454-0009684-0000025 of 0000060-C23-FL-6823-00454 verizonv Invoice Number Account Number Date Due Page 97776085€6 ' 88 6 t =04 1 PaIDue Summary for Tiffany Buckingham: 317-698-6579 Your Plan Monthly Charges America Ch 400 Sh Email&Data 12/24—01/23 42.99 America Ch 400 Sh Emall&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 400 1 122 :1—H-- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 45 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Text messages unlimited 21 -- -- Email&Data MHS Unlimited Unlimited monthly gigabyte Unlimited M2M Text messages unlimited 58 -- -- Picture&Video messages unlimited 5 -- -- UNL Picture deo MSG Total Messaging $.00 Unlimited monthly Picture&Video Data Gigabyte Usage gigabytes unlimited 008 -- -- UNLText 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 .54 Get details for usage charges at Regulatory Charge .21 www.vzw.com/mybusinessaccount. IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .12 IN State PUC Fee .02 $1.23 Total Current Charges for 317-698-6579 $44.22 0000454-0009683-0000027 of 0000060-C23-FL-6823-00454 verizon✓ Invoice Number Account Number Date Due Page a � 1 `=16 of 31 Summary for Amanda Gillam: 317-698-7950 Your Plan Monthly Charges America Ch 400 Sh Email&Data 12/24—01/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used I Billable Cost M2M National Unlimited Calling Plan minutes 400 1 119 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Text messages ited 9 unlim -- -- Email teData th nim Picture&Video messages unlimited 1 3 I —_ ( __ Unlimited monthly gigabyte Total Messaging $.00 UNL Picture/Video MSG Data Unlimited monthly Picture&Video Gigabyte Usage gigabytesi unlimited -- Total Data $.00 UNI.Text Messaging Unlimited monthly M2M Text Total Usage and Purchase Charges $.00 Unlimited monthly Text Message Surcharges Fed Universal Service Charge .54 Have more questions about your charges? Regulatory Charge .21 Get details for usage charges at IN Utility Receipts Surcharge .31 www.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee .12 IN State PUC Fee •02 $1.23 Total Current Charges for 317498-7950 $44.22 0000454-0009682-0000029 of 0000060-C23-FL-6823-00454 verizon-1 Invoice Number Account Number Date Due Page 9777668586 88562M-Ml Ml Past D16 Of 31 Summary for Ese Mohawk Trails: 317-719-1213 Your Plan Monthly Charges Mobile Broadband Unlimited 12/24—01/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .001 -- -- 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 ITotal Current Charges for 317-719-1213 $30.01 0000454-0009681-0000031 of0000060-C23-FL-6823-00454 verizon)l Invoice Number Account Number Date Due Page '97-77608586og562M 1 �>� , f 31 Summary for Ese Forest Dale: 317-719-1305 Your Plan Monthly Charges Mobile Broadband Unlimited 12/24—01/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 3.995 -- -- 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 Regulatory charge .02 $.02 ITotal Current Charges for 317-719-1305 $30.01 0000454-0009680-0000033 of 0000060-C23-FL-6823-00454 venzonl Invoice Number Account Number Date Due Page 9777608586 $856200644-Ml int Due 1100�, Summary for Ese College Wood: 317-719-1315 Your Plan Monthly Charges Mobile Broadband Unlimited 12124—01/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 6.570 -- 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 Regulatory Charge 02 $.02 Total Current Charges for 317-719-1315 $30.01 0000454-0009679-0000035 of 0000060-C23-FL-6823-00454 verizon-I Invoice Number Account Number Date Due Page 9777608686 38562DO6i4 4 POA 2E f 31 Summary for Ese Orchard Park: 317-719-1564 Your Plan Monthly Charges Mobile Broadband Unlimited 12/24—01/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 2.768 -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $•00 Get details for usage charges at wuvw.vzw.com/mybusinessaccour . Surcharges Regulatory Charge 02 $.02 ITotal Current Charges for 317-719-1564 $30.01 0000454-0009678-0000037 of 0000060-C23-FL-6823-00454 verizonl Invoice Number Account Number Date Due Page 9777608586 $85620064—Ml Past Due of 31 Summary for Ese Carmel Elementary: 317-719-1675 Your Plan Monthly Charges Mobile Broadband Unlimited 12/24—01/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Messaging Allowance Used Billable Cost Unlimited monthly gigabyte Text—Rcv'd messages -- 5 5 .10 Total Messaging $.10 Have more questions about your charges? Data Get details for usage charges at Gigabyte Usage gigabytes unlimited 14.529 -- -- www.vzw.com/mybusinessaccount. Total Data $.00 Total Usage and Purchase Charges $.10 Surcharges Regulatory Charge .02 $.02 ITotal Current Charges for 317-719-1675 $30.11 0000454-0009677-0000039 of 0000060-C23-FL-6823-00454 verizonv' Invoice Number Account Number Date Due Page 977,7608586 Summary for McC Kurtis: 317-719-1739 Your Plan Monthly Charges Mobile Broadband Unlimited 12/24—01/23 29.99 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 317-719-1739 $30.01 Have more:,ueustions aboutyourcharges?Get details sage chargesat .vzw. /mybusinessaccount. 0000454-0009676-0000041 of0000060-C23-FL-6823-00454 verizon" Invoice Number Account Number Date Due Page 97776 08586 885620064 1 Past C O 3 t Summary for McC Kurtis: 317-719-2108 Your Plan Monthly Charges Mobile Broadband Unlimited 12/24—01/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .788 -- -- 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 317-719-2108 $30.01 0000454-0009675-0000043 of 0000060-C23-FL-6823-00454 verizon✓ Invoice Number Account Number Date Due Page 977760858$5620064—Ml PW 24 of I Summary for.Ese West Clay: 317-719-2451 Your Plan Monthly Charges Mobile Broadband Unlimited 12/24—01/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $.0 Total Current Charges for 317-719-2451 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0000454-0009674-0000045 of 0000060-C23-FL-6823-00454 venzonl Invoice Number Account Number Date Due Page 9777fitI8586 88582 1 —0 1 Past> ,�of 31 Summary for Ese Smoky Row: 317-719-2566 Your Plan Monthly Charges Mobile Broadband Unlimited 12/24—01/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Surcharges MBB Unlimited Regulatory Charge .02 .02 Unlimited monthly gigabyte $ ITotal Current Charges for 317-719-2566 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0000454-0009673-0000047 of 0000060-C23-FL-6823-00454 verizon-I Invoice Number Account Number Date Due Page 17786 ,8€356200641 .Past Dtie .26 of 31 Summary for Ese Prairie Trace: 317-719-2608 Your Plan Monthly Charges Mobile Broadband Unlimited 12/24—01/23 29.99 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 317-719-2608 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0000454-0009672-0000049 of 0000060-C23-FL-6823-00454 venzonl invoice Number Account Number Date Due Page g7 b62tltlt�-tit 1 Past t Of 31 Summary for Ese Towne Meadow: 317-719-2609 Your Plan Monthly Charges Mobile Broadband Unlimited 12/24—01/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .001 -- 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 317-719-2609 $30.01 00004540009671-0000051 of0000060-C23-FL-6823-00454 verizon-1 Invoice Number Account Number Date Due Page 97776W586 8,8562W 1 » Summary for Ese Cherry Tree: 317-719-2630 Your Plan Monthly Charges Mobile Broadband Unlimited 12/24—01/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Messaging Allowance Used Billable Cost Unlimited monthly gigabyte Text—Rcv'd messages -- 4 4 .08 Total Messaging $.08 Have more questions about your charges? Data Get details for usage charges at Gigabyte Usage gigabytes unlimited 10.541 -- -- www.vzw.com/mybusinessaccount. Total Data $.00 Total Usage and Purchase Charges $•08 Surcharges Regulatory Charge .02 $.02 ITotal Current Charges for 317-719-2630 $30.09 0000454-0009670-0000053 of 0000060-C23-FL-6823-00454 — venzonvl Invoice Number Account Number Date Due Page OM608� 88i62MInst Summary for Ese Woodbrook: 317-719-2822 Your Plan Monthly Charges Mobile Broadband Unlimited 12/24—01/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 22.896 -- -- 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 Regulatory Charge .02 $.02 ITotal Current Charges for 317-719-2822 $30.01 0000454-0009669-0000055 of 0000060-C23-FL6823-00454 verizonNI Invoice Number Account Number Date Due Page 0856Summary for McC Kurtis: 317-719-4882 Your Plan Monthly Charges Mobile Broadband Unlimited 12/24—01/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .001 -- -- 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 Regulatory Charge .02 $.02 Total Current Charges for 317-719-4882 $30.01 0000454-0009668-0000057 of 0000060-C23-FL-6823-00454 verizon-I Invoice Number Account Number Date Due Page 9777 8586 88562DO64—M1 NA Due f [ 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. 0000454-0009667-0000059 of 0000060-C23-FL-6823-00454 r -u « « ° � O I pq O 3 e ) 2 2 C _0 D $ q h C,) / C' 0 % r) � q o - / $ � 2 ƒ j _o N) m r O / ® q 4 q t « 0 k Q C) \ rte \ \ % / 3 CL Ul S © cn CL 3 0 ® § z z � t > � � 0 0 / / X \ # Z � / a e 9 2 2 > z k § ( \ f k \ e k & / 0 m c mm o 2 o -no CD • 3 f e E \ / CD R 9 3 5 CD / CL, / m CD. ƒ CD CL / * # 0 } , l ( - \ � 9 2 ( @- 0 E \ 7 cl & / / § k ƒ CL $ } , ; ( R z E ƒ - k ƒ E E a 3 ) [ r_ - y 7 \@ \ > ( CL Cr CD m % 4 o CY - « ; � CD / D \ (0 )\ # § / § \ 8 9 f � z a 9 \ ~ ° m ƒ C o 2f \ # \ \ Z Q 4 } _ § / %kk E cn £ e< \ 2 e_° E © O }_\ ( *_ o D §\ } o co ° C ; CW \ q 0 / / k j c ¥ ® ? / k k ( § 0 § i Q = ; C % C / E q / / p B CL2 CD M -n ; mCL { § k z \ \ ) \ t K \ ; » \ � 0 C: k ® \ verizonNI Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 301010 r 001 Past DUe Change your address at Invoice Number 9777373450 http://sso.verizonenterprise.com Quick Bill Summary Nov 21 -Dec 20 0001 137 04 MB 1.377 "`AUTO T3 0 6820 45032-258403 -C23-P01138-11 ���II11�1111111111111�����1�1�1�����1111111111��11������11111��11 Previous Balance(see back for details) $474.76 HAMILTON COUNTY DRUG No Payment Received $.00 TASK FORCE it 3 CIVIC SQ Balance Forward Due Immediately $474.76 CARMEL,IN 46032-2584 Monthly Charges $458.38 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $16.36 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by January 15,2017 $474.74 Total Amount Due $949.50 Pay from phone Pay on the Web Questions: 1.800,922.0204 or '611 from youi phone