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307843 02/06/17
11°.C�gyf CITY OF CARMEL, INDIANA VENDOR: 00350980 CHECK AMOUNT: $""""7,711.11' ONE CIVIC SQUARE VERIZON WIRELESS +° CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 307843 LEHIGH VALLEY PA 18002-5505 CHECK DATE: 02/06/17 MUTON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4344000 9779046391 474.50 TELEPHONE LINE CHARGE 1701 4344100 9779226820 151.79 CELLULAR PHONE FEES 1110 4344100 9779246363 5,858.82 CELLULAR PHONE FEES 1081 4344100 9779278680 904.89 CELLULAR PHONE FEES CELLULAR PHONE FEES 1091 4344100 9779278680 90.05 CELLULAR PHONE FEES 1125 4344100 9779292511 231.06 Cl < S c Gq2 E$ a _ oQ o CD 2 3 2 k / © CD 0 $ q 2 0 CL \ k k / < Co / l o ) . w w © k < CD k k / / \ / to § ¢ 2 $ ( (A w /\ k k =3ƒ 0 k CL / z / k \ ¢ E G Q a + 2 % \ k 2 / ® o \ 2 = D CD 2 m « J / \ F CD 17 k CD / 0 § k > G ° � _ � � � / � / � � \ E E / k 9 / ƒ / 2 % \ 2 k 2 E a N m o CD 2 � \ \ / CL 0 / 0 k§ CD © J � _k & 2 cL � k ) | /\ verizonJ Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 om/'mybusinessaccount % Change your address at Invoice Number9779292511 hflp://sso.verizoneiftrprise.com ---- 0001477 03 AB 0.400 '"AUTO TO 0 572346032-761111 -C12-PO1478-11 Quick Bill Summary Dec 24—Jan 23 CARMEL CLAY PARKS&RECREATION Previous Balance(see back for details) $462.32 1411 E 116TH ST CARMEL,IN 46032-7611 Payment—Thank You —$231.16 Balance Forward Due Immediately $231.16 Monthly Charges $224.94 Usage and Purchase Charges R E ! Voice $.00 I Messaging $.00 I J A N 3 1 2017 Data $.00 Surcharges BY: .... ....... .. and Other Charges&Credits $6.12 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by February 18,2017 $231.06 Total Amount Due Pay from phone Pay on the Web Questions: 0w w w w_ w w r -4 � j C V V V V V C 1 1 1 I a CCn CCn O V O O (p O W W 1 1 1 1 1 O N (D FD Cco � coCA o �• cn C7 O cnn pOj N fA y a C7 C7 —i to @ CD � � cn M 00 0 CD )>_ m CL O CD c Z c -0 3m v0, N CD co rn c-h s A 464644NN3N N » (DEn m N m ID CO CO CO CO CO co A CD CD CO co CO CD d C m 1 1 1 1 1 1 = I a A m �e gI I I I I I �Mal IL CI M J9 T EA L- got �S N N N Er 0m a N O O1 c t 3 X d! EA fA EA EA fA fH TC� !C 0 0 0 0 0 0 Cp m 0 0 0 0 0 0 NN lC Vl 7 1 Q C7? c S G a� g A A A A W N � � �• i A A A A O A CD N N IV N) O IV O O O O C37 C - ____.__ _____ ______ ________ _________ 1S CD A o CD 0 0 N w cn cn I I Df �-�► m m j Z A m C c i . 3 CCD cn cc CD M co co 03 21 avi 9,� m m CA3 cc CD to m m 0001477-0013455-0000003 of0000022-C12-RG-5723-01478 verizonv Invoice Number Account Number Date Due Page Summary for Traci Broman: 317-473-7652 Your Plan Monthly Charges Americas Choice 400 Share 01/24—02/23 22.99 Americas Choice 400 Share $22.99 $22.99 monthly charge 400 monthly allowance minutes $.25 per minute after allowance Surcharges Fed Universal Service Charge .56 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 $1.26 Unlimited M2M Text Unlimited Text Message Total Current Charges for 317-473-7652 $24.25 UNL Picture/Video MSG Unlimited monthly Picture&Video Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0001477-0013454-0000005 of 0000022-C12-RG-5723-01478 verizon/ Invoice Number Account Number Date Due Page 9779M 1 210 ' .FWD 5"d Ifs Summary for Michael Allen: 317-503-89% Your Pian Monthly Charges Mobile Broadband Unlimited 01/24—02/23 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 .215 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.Do Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-503-8996 $30.01 0001477-0013453-0000007 of 0000022-C12-RG-5723-01478 verizonv Invoice Number Account Number Date Due Page Summary for Craig Banning: 317-710-1891 Your Plan Monthly Charges America Ch 400 Sh Email&Data 01/24—02/23 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 30 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 44 -- -- UNL Text Messaging Total Voice $.00 Unlimited M2M Text Messaging Unlimited Text Message Text messages unlimited 24 -- -- Email&Data MHS Unlimited Picture&Video messages unlimited 1 -- -- Unlimited monthly gigabyte Total Messaging $.00 Data M2M National Unlimited Gigabyte Usage gigabytes unlimited 1.908 -- -- Unlimited monthly Mobile to Mobile Total Data $.00 UNL Picture/Video MSG Total Usage and Purchase Charges $,00 Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge .52 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 $1.21 Total Current Charges for 317-710-1891 $44.20 Detail for Craig Banning: 317-710-1891 Voice Airtime Long Dist/ Date Time Nurrd)er Hate Usage Type Origination Destination Min. Charges Other Chgs Total 12/26 8:23A 317-750-8190 Peak 11112MAllow Carmel IN Incoming CL 2 -- -- -- 1226 9:10A 317-750-8190 Peak M2MAllow Carmel IN Incoming CL 2 -- -- -- 1227 8:00A 317-750-8190 Peak M2MAllow Indianapol IN Incoming CL 1 -- -- -- 1227 9:47A 317-750-8190 Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 1227 9:48A 317-750-8190 Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 1227 10:07A 317-719-6291 Peak M21VIAllow Carmel IN Indianapls IN 1 -- -- -- 1227 10:08A 317-719-6291 Peak M2MAllow Carmel IN Incoming CL 3 -- -- -- 1228 10:40A 317-719-6291 Peak M2MAllow Carmel IN Incoming CL 3 -- -- -- 0001 4 7 7-001 34 52-0000009 of 0000022-C12-RG-5723-01478 verizonNI Invoice Number Account Number Date Due Page 9779M11 210 Summary for Joe Raimondo: 317-719-6291 Your Plan Monthly Charges America Ch 400 Sh Email&Data 01/24—02/23 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 Email&Data MHS Unlimited Calling Plan minutes 400 8 -- -- Unlimited monthly gigabyte Mobile to Mobile minutes unlimited 89 -- -- Night/Weekend minutes unlimited 8 -- -- M2M National Unlimited Total Voice $.00 Unlimited monthly Mobile to Mobile Messaging UNI.Night&Weekend Min Text messages I unlimited 3 -- -- Unlimited monthly OFFPEAK Picture&Video messages unlimited 1 2 -- -- Total Messaging $.00 UNL Picture/Video MSG Unlimited monthly Picture&Video Data Gigabyte Usage gigabytes unlimited 10.595 -- -- 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 .52 Get details for usage charges at Regulatory Charge .21 www.vzw.com/ffybusinessaccount. IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .12 IN State PUC Fee .02 $1.21 Total Current Charges for 317-719-6291 $44.20 0001477-0013451-0000011 of 0000022-C12-RG-5723-01478 wwizon✓ Invoice Number Account Number Date Due Page 57 F1 2io ..fi46, Summary for Craig Smith: 317-750-4065 Your Plan Monthly Charges America Ch 400 Sh Email&Data 01/24-02/23 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 UNL Night&Weekend Min Calling Plan minutes 400 100 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 92 -- -- UNL Text Messaging Night/Weekend minutes unlimited 3 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data MHS Unlimited Text messages unlimited 1 3 -- -- Unlimited monthly gigabyte Total Messaging $.00 Data M2M National Unlimited Gigabyte Usa __ Usage gigabytes unlimited .635 _- Unlimited monthly Mobile to Mobile Total Data $.00 UNL Picture/Video MSG Total Usage and Purchase Charges $,00 Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge .52 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 $1.21 Total Current Charges for 317-750-4065 $44.20 Detail for Craig Smith: 317-750-4065 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 12/26 10:58A 317-750-8190 Peak M21VIAllow Carmel IN Indianapls IN 5 -- -- -- 1226 1:57P 317-750-8190 Peak M2MAllow Carmel IN Indianapls IN 3 -- -- -- 1227 11:06A 317-719-6291 Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 1227 3:41P 317-750-8190 Peak M2MAllow Carmel IN Indianapls IN 2 -- -- -- 1228 9:43A 317-719-6291 Peak M21VIAllow Carmel IN Incoming CL 2 -- -- -- 1228 9:51A 765-914-2390 Peak M2MAllow Carmel IN Richmond IN 2 -- -- -- 1229 9:26A 317-927-6000 Peak PlanAllow Indianapol IN Indianapls IN 6 -- -- -- 1229 11:40A 317-508-4807 Peak M21VIAllow Carmel IN Incoming CL 1 -- -- -- 0001 4 7 7-001 34 5 0-000001 3 of 0000022-C12-RG-5 72 3-01 4 78 vwerizonv/ Invoice Number Account Number Date Due Page Detail for Craig Smith: 317-750-4065 Voice, continued Airtime Long Dist/ Date Time Number Hate Usage Type Origination Destination Min. Charges Other Chgs Total 1/19 11:07A 317-719-6291 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- __ 1/19 3:47P 317-571-2400 Peak PlanAllow Indianapol IN Carmel IN 2 1/19 3:49P 317-571-2400 Peak PlanAllow Carmel IN Carmel IN 1 1/19 3:49P 317-848-1918 Peak PlanAllow Carmel IN Carmel IN 1 1/19 3:51P 765-454-7105 Peak PlanAllow Indianapol IN Kokomo IN 2 1/19 3:55P 317-846-7721 Peak PlanAllow Carmel IN Carmel IN 1 1/19 3:56P 317-571-2400 Peak PlanAllow Carmel IN Carmel IN 2 -- -- __ 1/19 3:58P 317-733-2001 Peak PlanAllow Carmel IN Zionsville IN 2 1/19 4:00P 317-844-8207 Peak PlanAllow Carmel IN Carmel IN 6 — — — 120 8:36A 317-874-8763 Peak PlanAllow Carmel IN Incoming CL 4 -- -- -- 120 9:32A 317-714-1042 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- __ 120 10:53A 317-478-7142 Peak PlanAllow Carmel IN Indianapls IN 1 120 10:57A 317-478-7142 Peak PlanAllow Carmel IN Incoming CL 1 — — — 120 11:17A 317-478-7142 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- __ 120 12:52P 317-750-8190 Peak M2MAIlow Indianapol IN Indianapls IN 1 -- -- __ 123 3:56P 317-716-2921 Peak PlanAllow Carmel IN Incoming CL 2 -- -- __ 0001477-0013449-0000015 of 0000022-C12-RG-5723-01478 .erizonv Invoice Number Account Number Date Due Page 9 , x, 2 01`#6, - Summary for Neil Whitehead: 317-750-8190 Your Plan Monthly Charges America Ch 400 Sh Email&Data 01/24—02/23 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 UNL Night&Weekend Min Calling Plan minutes 400 84 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 238 -- -- UNL Text Messaging Night/Weekend minutes unlimited 12 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data MHS Unlimited Text messages unlimited 58 -- -- Unlimited monthly gigabyte Picture&Video messages unlimited 4 -- -- Total Messaging $.00 III National Unlimited Data Unlimited monthly Mobile to Mobile Gigabyte Usage gigabytesl unlimited 1 1.566 1 -- -- UNL Picture/Video MSG Total Data $.00 Unlimited monthly Picture&Video Total Usage and Purchase Charges $,Do Surcharges Have more questions about your charges? Fed Universal Service Charge .52 Get details for usage charges at Regulatory Charge .21 uwvw.vzw.com/mybusinessaccount. IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .12 IN State PUC Fee .02 $1.21 Total Current Charges for 317-750-8190 $44.20 Detail for Neil Whitehead: 317-750-8190 Voice Airtime Long Dist/ Dale Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 12/26 8:23A 317-719-6291 Peak M21VIAllow Carmel IN VM Deposit CL 1 -- -- -- 12/26 8:23A 317-719-6291 Peak M2MAllow Carmel IN VM Deposit CL 1 -- -- -- 1226 8:23A 317-710-1891 Peak M2MAllow Carmel IN Indianapis IN 2 -- -- -- 1226 9:10A 317-710-1891 Peak M21VIAllow Carmel IN Indianapls IN 2 -- -- -- 12/26 10:58A 317-750-4065 Peak M2MAllow Carmel IN Incoming CL 5 -- -- -- 1226 1:03P 317-752-5765 Peak M21VIAllow Carmel IN Indianapis IN 1 -- -- -- 1226 1:15P 317-719-6291 Peak M2MAllow Carmel IN Indianapis IN 2 -- -- -- 0001477-0013448-000001 7 of 0000022-C12-RG-5723-01478 verizon' Invoice Number Account Number Date Due Page 900Mwan --ittit ow, 14,_116 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 1/06 9:35A 317-730-2880 Peak PlanAllow Carmel IN Indianapls IN 3 -- -- -- 1/06 9:41A 317-719-6291 Peak M2MAIlow Carmel IN Incoming CL 2 1/06 11:02A 317-874-8763 Peak PlanAllow Carmel IN Incoming CL 3 -- — -- 1/06 11:31A 317-846-1200 Peak PlanAllow Carmel IN Carmel IN 2 -- -- __ 1/06 4:32P 317-439-9829 Peak PlanAllow Arcadia IN Incoming CL 2 -- -- __ 1/07 2:04P 317-848-7275 Off-Peak N&W Arcadia IN Incoming CL 2 1/09 8:03A 317-694-7203 Peak M2MAllow Carmel IN Incoming CL 2 -- -- -- 1/09 12:45P 317-719-6291 Peak M2MAllow Carmel IN Incoming CL 2 -- -- __ 1/09 12:48P 317-719-6291 Peak M2MAllow Carmel IN Indianapis IN 2 — — — 1/10 8:40A 317-750-4065 Peak M2MAIlow Carmel IN Indianapls IN 4 -- -- -- 1/10 8:48A 317-573-4019 Peak PlanAllow Carmel IN Carmel IN 3 -- -- -- 1/10 9:47A 317-966-6291 Peak M2MAIlow Carmel IN Incoming CL 2 -- -- __ 1/10 10:08A 317-719-6291 Peak M2MAIlow Carmel IN Indianapls IN 2 -- -- __ 1/10 10:19A 317-966-6291 Peak M2MAllow Carmel IN Indianapls IN 5 -- -- -- 1/10 11:22A 317-966-6291 Peak M2MAIlow Carmel IN Incoming CL 2 -- -- __ 1/10 11:23A 317-730-2880 Peak PlanAllow,CallWait Carmel IN Incoming CL 1 -- -- -- 1/10 11:59A 317-966-6291 Peak M2MAllow Carmel IN Incoming CL 11 -- — -- 1/10 12:49P 317-846-3493 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 1/10 12:51P 317-750-4065 Peak M2MAllow Carmel IN Incoming CL 5 -- -- -- 1/10 1:19P 317-846-3493 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 1/11 7:26A 317-750-4065 Peak M2MAllow Carmel IN Incoming CL 3 -- -- -- 1/11 8:24A 317448-7275 Peak PlanAllow Carmel IN Carmel IN 3 -- -- -- 1/11 8:27A 317-573-4026 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 1/11 6:29A 317-966-6291 Peak M2MAllow Carmel IN Indianapls IN 3 -- -- -- 1/11 8:32A 317-874-8763 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 1/11 9:03A 317-848-7275 Peak PlanAllow -Carmel IN Carmel IN 2 -- -- -- 1/11 9:08A 317-719-6291 Peak M2MAIlow Carmel IN VM Deposit CL 1 -- -- -- 1/11 9:49A 317-750-4065 Peak M2MAllow Carmel IN VM Deposit CL 1 -- -- -- 1/11 9:54A 317-750-4065 Peak M2MAllow Carmel IN VM Deposit CL 1 -- -- -- 1/11 10:01A 317-750-4065 Peak M2MAIlow Carmel IN Incoming CL 4 -- -- -- 1/11 10:58A 317-753-7971 Peak M2MAIlow Carmel IN Incoming CL 4 -- -- -- 1/11 3:16P 317-750-4065 Peak M2MAIlow Carmel IN Indianapis IN 3 -- -- -- 1/11 3:18P 317-750-4065 Peak M2MAIlow Carmel IN Indianapls IN 2 -- -- -- 1/12 6:54A 317-848-7275 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 1/12 7:41A 317-750-4065 Peak M2MAllow Indianapol IN Indianapls IN 1 -- -- -- 1/12 7:42A 317-719-6291 Peak M2MAllow Indianapol IN Indianapls IN 1 -- -- -- 1/12 8:52A 317-719-6291 Peak M2MAllow Carmel IN Incoming CL 2 -- -- -- 1/12 9:14A 317-719-6291 Peak M2MAllow Carmel IN Incoming CL 3 -- -- -- 1/12 9:22A 317-966-6291 Peak M2MAllow Carmel IN Indianapls IN 6 -- -- -- 1/12 12:08P 317-385-3352 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 1/12 12:31P 317-385-3352 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 1/12 12:51P 317-966-6291 Peak M2MAIlow Carmel IN Incoming CL 4 -- -- -- 1/12 2:51P 317-573-4044 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 1/13 8:42A 317-288-2700 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 1/13 9:51A 317-385-3352 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 0001477-0013447-0000019 of0000022-C2-RG-5723-01478 verizonl Invoice Number Account Number Date Due Page t210'QM'l i #C 6,at 16 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. FUSC Change The Federal Universal Service Charge(FUSC)is a Verizon Wireless charge that is subject to change each calendar quarter based on contribution rates prescribed by the FCC.On January 1,the FUSC decreased to 4.26 percent of assessable wireless charges,other than separately billed interstate and international telecom charges. The FUSC on separately billed interstate and international telecom charges decreased to 16.7 percent.For more details,please call 888.684.1888. 0001477-0013446-0000021 of0000022L12-RG-5723-01478 0 r -V < < « \ m 3 M CD 9 c / a _ 2 C - # D $ Co 0 ? a § 0 < x 2 m 0 0 A % k R .8 z C « _ W 2 ƒ k < z al r- k 0 t, a ? ® m « / \ d q _ . _ > 2 } R a N.)a q -n2 0 6 2 a > a 3 \ { o § \ 9 - CO) CL ° g Z 3 ( -4 2 2 9 Q 4AK 7-N /q $ § / J a R_ > \ 2 o § / 0 t A 0 / / J I § , , - _ 0 m = x a - \ \ ( ° E ƒ f � , f RCL . § \ $ 2 CDf 0 7 ƒ > 79 ƒ } § k ¥ § ( § 7 A ± = i CD « E e E / % / . - a ƒ 2 w $ £ ± g � ƒ � , - , y _0 \* e § 7 - E/ - \ w m - - # % § } fcr cr E CD i E D W « ) \ # § / ) C / a2 0 0 § » e o z QCD E\ § 2m J C o ( / f _ n / z g £« ° } § / g_a % } » 60 % e0 > }_ƒ m \ D §/ k - o ? D Z e / § \ ƒ $ M CA 0 0 \ E / c E f / z « ] 0 & i \ § § ƒ CD 0 CD \ _\ \ / § S / CL } CD § 4 ( i [ > \ { § t § C » CD§ C) ® \ verizonv Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 orn mybusinessaccount0000021517 Change your address at Invoice Number 9779046391 W://no.veiizonenterprise.com Quick Bill Summary Dec 21 —Jan 20 0001112 04 MB 1.377 "AUTO T2 0 5720 46032-258403 -C23-P01113-11 Iillliilllliillll'1111111111111i11il1lllllll�l'I�ii�iii'lli�Illll Previous Balance(see back for details) $949.50 HAMILTON COUNTY DRUG hM TASK FORCE Payments—Thank You —$949.50 3 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $458.38 Usage and Purchase Charges Voice $.00 Messaging $.10 Data $.00 Surcharges and Other Charges&Credits $16.02 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $474.50 Total Charges Due by February 15, 2017 $474.50 Pay from phone Pay on the Web Questions: r -0 « « _ 2 F4 / 7 0 k x z * m O r % k o § < m E m k 3 _ a r 2 . § § 9 O > / q C) x -n CA d k a -n > E O « § \ } j § 7 U M 0 i z > -n p -n e E q | ) � - z > \ ( c § , g / / i k / � ° o ? G k § CD $ 2 m $ _ O � _ - m R f 2 � f 3 ƒ & ( ƒ § 2 m % k - M § % 3.§ \ \ / / k k BID k / E @ o CL 21 t / 0) CL E § » / , c � o a \ #m j \ q § C2 ) \ } G m \ > \ o ) k � 4c < 7 a 0 co ° J e z 9 Q § g2 % k 2 C: 0 CL Z -0 m 6 \ kN _ ( . § k } a< \ 2 \f { % 0 > §�f� mm � � � D n . O � � \ \ cn » \ 0 $ n 2 j U \ f G £ / # w z E ] / � ( \ 0 » D CD CD o 0 0 U) 0 \ / 0 CL ] C k 0 a z , ) � & * \ _ & § ƒ £ e E (D ¥ co verizon/ Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 ' 'unt 542082911—00001 Past Due Change your address at Invoice Number 9779226820 "://sso.verizonenterprise.com 0001473 02 AB 0.400 **AUTO TO 0 5723 46032-258401 -C12-PO1474-11 Quick Bill Summary Dec 24—Jan 23 I1�11•��11"IIIA'I�II��•I.1�1�11'�1�1�'11.11�111�11�1�1��1�1�11�1 CITY OF CARMELE Previous Balance(see back for details) $303.78 CHRISTINE PAULEY 1 CIVIC SQ No Payment Received $.00 CARMEL,IN 46032-2584 Balance Forward Due Immediately $303.78 Monthly Charges $146.55 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $5.24 Taxes,Governmental Surcharges&Fees Total Current Charges Due by February 18,2017 $151.79 Total Amount Due $455.57 Pay from phone Pay on the Web Questions: ji • phone l w r C) CD I I I O O O m _ w 00M Ln CD = cVii 00 W CD = CD Z 3m Q� fA cA rA s O N N mp V CCD CCD N S cC mff p,p �m �a e 8 =r y Q� d c �� �y d A N N N N s il m .. .-':. 1, N O d c � {/► to !A fA C{ppT N O O O y N rL 7 '1 C S? CL' 6 8 �C C7 7 EA EA to d p 14, O yr W A A C, 10 tWD O O Z cr -06c (CD A !C O C.n m Z c G7 a' C CD C! rn p_ w r) r N N N m ;�, co co co nT fD A C 3,R CD m 0 to w Q � d a CD `rJ I I I 3,m to m w I I I a d 7 to 0001473-0013417-0000003 of0000012-C12-RG-5723-01474 verizonl Invoice Number Account Number Date Due Page 97 8 64 A11-0=1 .II 7 Summary for Linda Harvey: 317-760-5153 Your Plan Monthly Charges America Ch 400 Sh Email&Data 01/24—02/23 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 AllowanceUsed I Billable I Cost Email&Data MHS Unlimited Calling Plan minutes 400 19- 1 -- 1 -- Unlimited monthly gigabyte Total Voice $.00 M2M National Unlimited Messaging Unlimited monthly Mobile to Mobile Picture&Video messages unlimited 1 -- -- Total Messaging $.00 UNL Night&Weekend Min Unlimited monthly OFFPEAK Data Gigabyte Usage gigabytes unlimited 1 .223 -- -- UNL Picture/Video MSG Total Data $.00 Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 UNL Text Messaging Surcharges Unlimited monthly M2M Text Fed Universal Service Charge .52 Unlimited monthly Text Message Regulatory Charge .21 IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 Have more questions about your charges? IN Universal Service Fee .12 Get details for usage charges at www.vzw.com/mybusinessaccount. IN State PUC Fee .02 $121 Total Current Charges for 317-760-5153 $44.20 0001473-0013416-0000005 of 0000012-C12-RG-5723-01474 verizon' Invoice Number Account Number Date Due Page t1-0000Tw Summary for Dianne Walthall: 317-760-5728 Your Plan Monthly Charges America Ch 400 Sh Email&Data 01/24—02/23 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 10 -- -- Unlimited monthly gigabyte Total Voice $.00 M2M National Unlimited Messaging Unlimited monthly Mobile to Mobile Text messages unlimited 1 -- -- Total Messaging $.00 UNL Night&Weekend Min Unlimited monthly OFFPEAK Data Gigabyte Usage gigabytes unlimited .125 -- -- UNL Picture deo MSG Total Data $.00 Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 UNL Text Messaging Surcharges Unlimited monthly M2M Text Fed Universal Service Charge .52 Unlimited monthly Text Message Regulatory Charge .21 IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 Have more questions about your charges? IN Universal Service Fee .12 Get details for usage charges at www.vzw.com/mybusinessaccount. IN State PUC Fee .02 $1.21 Total Current Charges for 317-760-5728 $44.20 0001473-0013415-0000007 of 0000012-C12-RG-5723-01474 verizon' Invoice Number Account Number Date Due Page Pmt Due 6 af 7 Summary for Christine Pauley: 317-760-5875 Your Plan Monthly Charges Americas Ch Email&Data 600 01/24—02/23 80.76 Americas Ch Email&Data 600 25%Access Discount 01/24—02/23 —20.19 $80.76 monthly charge $60.57 600 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice AllowanceUsed I Billable I Cost M2M National Unlimited Calling Plan minutes 600 41 -- -- Unlimited Mobile to Mobile Total Voice $.00 UNL Night&Weekend Min Messaging Unlimited OFFPEAK Text messagesi unlimited 1 5 1 -- -- Total Messaging $.00 UNL Text Messaging Unlimited M2M Text Data Unlimited Text Message Kilobyte Usage kilobytes unlimited 63,273 -- -- Total Data $.00 Email&Data Unlimited Total Usage and Purchase Charges $.DO Unlimited monthly kilobyte Beginning on 12/14/15: Surcharges 25%Access Discount Fed Universal Service Charge 1.71 Regulatory Charge .21 UNL Picture/Video MSG IN Utility Receipts Surcharge .60 Unlimited monthly Picture&Video IN Telecom Relay Surcharge .03 IN Universal Service Fee .23 IN State PUC Fee .04 Have more questions about your charges? $2.82 Get details for usage charges at www.vzw.com/mybusinessaccount. Total Current Charges for 317-760-5875 $63.39 0001473-0013414-0000009 o(0000012-C72-RG-5723-01474 verizon� Invoice Number Account Number Date Due Page 977 Vit? 54911—MtPast Dw 1111' 7 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. FUSC Change The Federal Universal Service Charge(FUSC)is a Verizon Wireless charge that is subject to change each calendar quarter based on contribution rates prescribed by the FCC.On January 1,the FUSC decreased to 4.26 percent of assessable wireless charges,other than separately billed interstate and international telecom charges. The FUSC on separately billed interstate and international telecom charges decreased to 16.7 percent.For more details,please call 888.684.1888. 0001473-0013413-0000011 of0000012-C72-RG-5723-01474 0E -0 « « « ƒ 0 3 z 0 / k c \ # Q 0 N q 0 > I 0 5i. 0 « q 2it m a 0 > K) * o m ' c r $ 2 S 2 2 / \ g 7 ƒ m O E & m � Q 7 > q o § § # ] - k £ 00 0 [ bD M a � > o X ~ $ k 0 \ { [ § � q 9 X 7 6 # # m M ° 2 3 A 2 \ $ > -n 0 CD 0 | 7 q / X � � z � $ i A f I § § % A / :3. / ƒ 2 -n m 0) a ; n 0 E & D f § - f - m J f k Q -n§ / 0 ( t $ + . § 7 i CD 2 g $ ( 8 0 / / \ ] CD - 00 § i & \ / w w w :3k E CL 7 7 § \ E J \, Q mo - \ ° \ § m / \ } k / \ E D nk § -n z j 0 ca /} co 0 00 ƒ \ nM m % # Z A � n 7/ % % 2 J \0 2/ q CD \ e R 0 & E 0 > D 0 \ { r K M n _ 0 0z CD a $ D / $ ] $ CD ) C CL ° / k c § m ] CD CD CL q \ ( a CD \ / 0 CD CD \ 0 CD bo k ® k P.O.BOX 4002 Manage Your Account Account Number Date Due ACWORTH,GA 30101 www.vzw.com/mybusinessaccount 680779348-00001 Change your address at Invoice Number 9779246363 http://sso.verizonenterprise.com Quick Bill Summary Dec 24-Jan 23 KEYLINE /4603225846/ CITY OF CARMEL POLICE Previous Balance(see back for details) $5,700.85 CARMEL POLICE DEPT Payment—Thank You —$5,700.85 3 CIVIC SQ Adjustments —$29.97 CARMEL,IN 46032-2584 Credit Balance —$29.97 Monthly Charges $5,430.35 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Equipment Charges $194.95 Surcharges and Other Charges&Credits $263.49 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $5,888.79 Total Charges Due by February 18, 2017 $5,858.82 Pay from phone Pay on the Web Questions: Invoice Number Account Number Date Due Page 9779246363 680779348-00001 02/18/17 2 of 390 Get Minutes Used Get Data Used Get Balance #DATA+SEND #BAL+SEND Payments and Adjustments Previous Balance $5,700.85 Payment—Thank You Payment Received 01A6/17 —5,700.85 Total Payments —$5,700.85 Adjustments Equipment Charge/Credit for 317-416-4291 on 01/18/17 —29.97 Total Adjustments —$29.97 Credit Balance —$29.97 Written notations included with or on your payment will not be reviewed or honored. Please send correspondence to: Verizon Wireless Attn: Correspondence Team-PO-Box 5029 Wallingford, CT 06492_ Automatic Payment Enrollment for Account:680779348-00001 CITY OF CARMEL POLICE By signing below,you authorize Verizon Wireless to electronically debit your bank account each month for the total balance due on your account.The check you send will be used to setup Automatic Payment. You will be notified each month of the date and amount of the debit 10 days in advance of the payment. I understand and accept these terms. This agreement does not alter the terms of your existing Customer Agreement.I agree that Verizon Wireless is not liable for erroneous bill statements or incorrect debits to my account.To withdraw your authorization you must call Verizon Wireless.Check with your bank for any charges. 1.Check this box. 2.Sign name in box below,as shown on the bill and date. 3.Return this slip with your payment.Do not send a voided check. ■ ❑ I I E C) 0 -0 � / - q2 E o * o 0 o CD © 2 E 2 n 0 ® > P r � < / \ q q z cc 0 m 0 I CO 0 CDN = o 0 CL 3 / -4 -4 0 CO) k 2 / * o ƒ OD OD m — ® w — a — <m CL / / 0 40 k w CD 46 -< k / m 0 / 7 O # A 0 § m 2 J = # / / � a 0 j 0 � ƒ z / R k # % k E m E 0 q © f.9 4A 2 Z m / .0. E q % $ ® § \ 2 K 2 e D (D a f S' m @ o R � \ CD cr < § k CD m2 ? § o `> Co ƒ R CZ 0-n / / c o m ] & m 7 \ \ k 2 / / k CD 2 CD m E M N a g o g C o E R & m C 2 0 »q E CL CD Cl . « 0 k a ) m q = ƒ % / Er- k CD | / 0 verizonv' Manage Your Account Account Number Date Due P.O.BOX 4002 _ ACWORTH,GA 30101 • • Change your address at Invoice Number 9779278680 http://sso.verizonenterprise.com Quick Bill Summary Dec 24—Jan 23 0000361 06 AB 1.717 '"AUTO T4 0 5723 46032-761111 -C23-P00361-11 Illllril�rililllnilll�lilli�l�llrl�lll�rl1111111111111111111 Previous Balance(see back for details) $1,990.22 CARMEL CLAY PARKS&RECREATION Payment—Thank You —$995.18 1411E 116TH ST CARMEL,IN 46032-7611 Balance Forward Due Immediately $995.04 Monthly Charges $978.73 Usage and Purchase Charges Voice $.00 '— Messaging $.20 .:_D Data $.00 j Surcharges and Other Charges&Credits $16.01 Taxes,Governmental Surcharges&Fees $.00 BY' " Total Current Charges Due by February 18,2017 $994.94 Total Amount Due $1,989.98 Pay from phone Pay on the Web I Questions: • • • .0 • • phone w W w w J J j !2 (a W w (a �2 j !2 j W w w w w J W r C) V V V V V V V V V V V V V V V V V V V V V V V V V V _ V C I I I I I I I I I I I I I 1 1 1 1 1 1 1 1 1 1 1 1 1 1It CD �..� J j J _V _v V _V _V j J V _V _V _V (? 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N V CO (3) O ,P S 00 W Co M m �m Z to o c c CD CD: m CD T O j J w N 0 0 0 0 _O W A O _O O O O O C C0 M y I T I N I N co 1 W � O A N U1 Ln 0) -j O W V (n W I A w I A I w I CO I cn -+ N w m m m m m m CD co 11 W co W W Wa, OC W CA W CA W CA Cp CA W w w e C 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 d3• 0 CCD 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 7 Q fn CD d W 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 •�+ m 9 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 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 m 0000361-0007716-0000003 of 0000060 C23-FL-5 72 3-00361 verizon-1 Invoice Number Account Number Date Due Page 9779278680 8856MO64—OWD1:: Past Due 4 t1f.31 Summary for Valeska Simmonds: 317-258-6504 Your Plan Monthly Charges America Ch 400 Sh Email&Data 01/24—02/23 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 AllowanceUsed I Billable I Cost M2M National Unlimited Calling Plan minutes 400 15 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 4 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Text messages unlimited 27 -- -- Email&Data MHS Unlimited Unlimited M2M Text messages unlimited 1 1 -- Unlimited monthly gigabyte Total Messaging $.00 UNI.Picture/Video MSG Data Unlimited monthly Picture&Video Gigabyte Usage gigabylesl unlimited .003 -- -- 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 .52 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 $1.21 Total Current Charges for 317-258-6504 $44.20 0000361-0007715-0000005 of 0000060-C23-FL-5723-00361 verizon-1 Invoice Number Account Number Date Due Page 9779278M 88562M—Ml 'Past Due 5 of 31 Summary for Trina Floyd—Messer: 317-258-8266 Your Plan Monthly Charges America Ch 400 Sh Email&Data 01/24—02/23 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 30 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 54 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Text messages unlimited 59 -- -- Email&Data MHS Unlimited Unlimited M2M Text messages unlimited 21 -- -- Unlimited monthly gigabyte Picture&Video messages unlimited 1 -- -- UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data Gigabyte Usage gigabytes unlimited .015 -- -- 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 .52 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 $1.21 Total Current Charges for 317-258-8266 $44.20 0000361-0007714-0000007 of 0000060-C23-FL-5723-00361 verizon-1 Invoice Number Account Number Date Due Page 9779278684 8856 -t 1 Pat Dw, &of 31 Summary for Nikeesha Pittman: 317-418-1396 Your Plan Monthly Charges America Ch 400 Sh Email&Data 01/24—02/23 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 AllowanceUsed I Billable I Cost M2M National Unlimited Calling Plan minutes 400 12 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 18 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Text messages unlimited 26 -- -- Email Data MHS Unlimited Unlimited M2M Text messages unlimited 2 -- Unlimited monthly gigabyte Total Messaging $.00 UNL Picture/Video MSG Data Unlimited monthly Picture&Video Gigabyte Usage gigabytesl unlimited 1 .017 1 -- -- 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 .52 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 $1.21 Total Current Charges for 317-418-1396 $44.20 0000361-0007713-0000009 of 0000060-C23-FL-5723-00361 verizon-1 Invoice Number Account Number Date Due Page 9779278680885620064-il=l Fast tie 7 of3l Summary for James Dowell: 317-418-5267 Your Plan Monthly Charges America Ch 400 Sh Email&Data 01/24—02/23 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 1 101 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 45 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messages unlimited 30 -- Unlimited monthly gigabyte -- Unlimited M2M Text messages unlimited 31 -- -- Picture&Video messages unlimited 2 -- -- UNI.Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data UNL Text Messaging Gigabyte Usage gigabytesl unlimited 1 .018 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 .52 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 $1.21 Total Current Charges for 317-418-5267 $44.20 0000361-0007712-0000011 of0000060-C23-FL-5723-00361 venzonl/ Invoice Number Account Number Date Due Page 9779278684 88562M-0=1 Pmt,Dw 8 of 31 Summary for Amy Baldauf: 317-418-6917 Your Plan Monthly Charges America Ch 400 Sh Email&Data 01/24—02/23 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 AllowanceUsed I Billable I Cost M2M National Unlimited Calling Plan minutes 400 356 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 180 -- -- UNI.Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging -- -- Email&Data MHS Unlimited Text messages unlimited 94 Unlimited monthly gigabyte Unlimited M2M Text messages unlimited 32 -- -- Picture&Video messages unlimited 2 -- -- UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data Gigabyte Usage gigabytes unlimited 1 .010 1 -- 1 -- 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 .52 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 $1.21 Total Current Charges for 317-418-6917 $44.20 0000361-0007711-0000013 of 0000060-C23-FL-5723-00361 verizonNI Invoice Number Account Number Date Due Page 977927868f1 88562DO64-i 1 'Past Due 9 of 31 Summary for Cyndi Canada: 317-418-8475 Your Plan Monthly Charges America Ch 400 Sh Email&Data 01/24—02/23 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 1 245 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 108 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messages unlimited 154 -- -- Unlimited monthly gigabyte Unlimited M2M Text messages unlimited 41 -- -- Picture&Video messages unlimited 6 -- -- UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data UNL Text Messaging Gigabyte Usage gigabytesl unlimited .007 -- -- 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 .52 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 $1.21 Total Current Charges for 317-418-8475 $44.20 0000361-0007710-0000015 of 0000060-C23-FL-5723-00361 verizon' Invoice Number Account Number Date Due Page 9779278M 885620064=-MOD1:.f l 100 31 Summary for Jennifer Brown: 317-429-7466 Your Plan Monthly Charges America Ch 400 Sh Email&Data 01/24—02/23 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 23 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 22 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 42 -- -- Unlimited OFFPEAK Total Voice $.00 Email&Data MHS Unlimited Messaging Unlimited monthly gigabyte Text messages unlimited 243 -- -- Unlimited M2M Text messages unlimited 114 -- -- UNL Picture/Video MSG Picture&Video messages unlimited 57 -- -- Unlimited monthly Picture&Video Total Messaging $.00 UNL Text Messaging Data Gigabyte Usage gigabytesl unlimited 1 34.662 11 -- 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 .52 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 $1.21 Total Current Charges for 317-429-7466 $44.20 0000361-0007709-0000017 of 0000060-C23-FL-5723-00361 verizonl Invoice Number Account Number Date Due Page 9779278680 8856200641,Pwt1 11;0 31 Summary for Ben Johnson: 317-496-9386 Your Plan Monthly Charges America Ch 400 Sh Email&Data 01/24—02/23 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 400 377 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 256 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 239 -- -- Unlimited OFFPEAK Total Voice $.00 Email&Data MHS Unlimited Messaging -- -- Unlimited monthly gigabyte Text messages unlimited 60 Unlimited M2M Text messages unlimited 13 -- -- UNI.Picture/Video MSG Picture&Video messages unlimited 3 -- -- Unlimited monthly Picture&Video Total Messaging $.00 UNL Text Messaging Data Unlimited monthly M2M Text Gigabyte Usage gigabytesi unlimited 1 13.656 1 -- 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 .52 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 $1.21 Total Current Charges for 317-496-9386 $44.20 0000361-0007708-0000019 of 0000060-C23-FL-5723-00361 verizonv" Invoice Number Account Number Date Due Page 9779278680 88562DO64 T: P&ADue 12 3l Summary for Jennifer Holder: 317-679-9867 Your Plan Monthly Charges America Ch 400 Sh Email&Data 01/24—02/23 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 AllowanceUsed I Billable I Cost M2M National Unlimited Calling Plan minutes 400 109 1 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 120 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messagesi unlimited 72 -- -- messages unlimited 4 -- -- Unlimited monthly gigabyte Unlimited M2M Text Total Messaging $.00 UNL Picture/Video MSG Data Unlimited monthly Picture&Video Gigabyte Usage gigabytes unlimited 1 .015 -- -- 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 .52 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 $1.21 Total Current Charges for 317-679-9867 $44.20 0000361-0007707-0000021 of 0000060-C23-FL-5723-00361 verizonNI Invoice Number Account Number Date Due Page 9779278680 886620 --t1Q1, 'Past tie 13 of31 Summary for Meagan Storms: 317-698-0816 Your Plan Monthly Charges America Ch 400 Sh Email&Data 01/24—02/23 42.99 America Ch 400 Sh EmaII&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 52 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 53 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Text messages unlimited 24 -- -- Email&Data MHS Unlimited Unlimited month) gigabyte Unlimited M2M Text messages unlimited 4 -- -- y Total Messaging $.00 UNL Picture deo MSG Data Unlimited monthly Picture&Video Gigabyte Usage -- -- g gigabytes unlimited .012 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 .52 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 $1.21 Total Current Charges for 317-698-0816 $44.20 0000361-0007706-0000023 of 0000060-C23-FL-5723-00361 verizonN' Invoice Number Account Number Date Due Page 977927868E 885621O64-1 1PastDue 14 of 31 Summary for Jennifer Hammons: 317-698-4966 Your Plan Monthly Charges America Ch 400 Sh Email&Data 01/24—02/23 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 400 122 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 72 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Text messages unlimited 32 -- -- Email&Data MHS Unlimited Unlimited M2M Text messages unlimited 31 -- -- Unlimited monthly gigabyte Picture&Video messages unlimited 4 -- -- UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data Gigabyte Usage gigabytes unlimited .014 -- -- 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 .52 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 $1.21 Total Current Charges for 317-698-4966 $44.20 0000361-0007705-0000025 of 0000060-C23-FL-5723-00361 verizon' Invoice Number Account Number Date Due Page 9779278M 885620064—MMI 'lst,Due 15 of 31 Summary for Tiffany Buckingham: 317-698-6579 Your Plan Monthly Charges America Ch 400 Sh Email&Data 01/24—02/23 42.99 America Ch 400 Sh EmaII&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 98 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 102 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messages unlimited 47 -- -- Unlimited monthly Unlimited M2M Text messages unlimited 23 -- -- Picture&Video messages unlimited 2 -- -- UNL Picture/Video 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 .52 Get details for usage charges at Regulatory Charge .21 www.vzw.com/mybusinessacGount. IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .12 IN State PUC Fee .02 $1.21 Total Current Charges for 317-698-6579 $44.20 0000361-0007704-0000027 of 0000060-C23-FL-5723-00361 verizonl/ Invoice Number Account Number Date Due Page 9779278680 05620064-0=1 Past Due 16 of 31 Summary for Amanda Gillam: 317-698-7950 Your Plan Monthly Charges America Ch 400 Sh Email&Data 01/24—02/23 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 AllowanceUsed I Billable I Cost M211111 National Unlimited Calling Plan minutes 400 71 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Text messages unlimited 29 -- -- Email&Data MHS Unlimited Unlimited month) gigabyte Unlimited M2M Text messages unlimited 15 -- -- y Total Messaging $.00 UNL Picture/Video MSG Data Unlimited monthly Picture&Video Gigabyte Usage gigabytes unlimited 1 .011 -- -- 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 .52 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 $1.21 Total Current Charges for 317-698-7950 $44.20 0000361-0007703-0000029 of 0000060-C23-FL-5723-00361 verizon' Invoice Number Account Number Date Due Page 97792781%0 MWIM-OW01, Fast Due 17 of 31 Summary for Ese Mohawk Trails: 317-719-1213 Your Plan Monthly Charges Mobile Broadband Unlimited 01/24—02/23 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 1 2.961 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaGGount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-719-1213 $30.01 0000361-0007702-0000031 of 0000060-C23-FL-5723-00361 verizon-1 Invoice Number Account Number Date Due Page 97792781 O 885620064—Ml-t twt Due 18.of31 Summary for Ese Forest Dale: 317-719-1305 Your Plan Monthly Charges Mobile Broadband Unlimited 01/24—02/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Messaging AllowanceUsed I Billable I Cost Unlimited monthly gigabyte Text—Rcv'd messages -- 1 1 .02 Total Messaging $.02 Have more questions about your charges? Data Get details for usage charges at Gigabyte Usage gigabytes unlimited 1 3.735 1 -- mm.vm.com/mybusinessaccount. Total Data $.00 Total Usage and Purchase Charges $.02 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-719-1305 $30.03 0000361-0007701-0000033 of 0000060-C23-FL-5723-00361 verizon-1 Invoice Number Account Number Date Due Page 9779278680 8856200644Ml Past Due 19 of 31 Summary for Ese College Wood: 317-719-1315 Your Pian Monthly Charges Mobile Broadband Unlimited 01/24—02/23 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 317-719-1315 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0000361-0007700-0000035 of 0000060-C23-FL-5723-00361 verizonl/ Invoice Number Account Number Date Due Page 977927868tai 885620064-- 1. Pat Iw -.20 of 31 Summary for Ese Orchard Park: 317-719-1564 Your Plan Monthly Charges Mobile Broadband Unlimited 01/24—02/23 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 1.881 -- -- 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 317-719-1564 $30.01 0000361-0007699-0000037 of 0000060-C23-FL-5723-00361 verizonv Invoice Number Account Number Date Due Page 9779278680 88562M—Ml 'Past,Due 21 of 31 Summary for Ese Carmel Elementary: 317-719-1675 Your Plan Monthly Charges Mobile Broadband Unlimited 01/24—02/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Messaging Allowance Used I Billable I Cost Unlimited monthly gigabyte Text—Rcv'd messages -- 1 1 .02 Total Messaging $,02 Have more questions about your charges? Data Get details for usage charges at Gigabyte Usage gigabytes unlimited 1.928 -- -- www.vzw.com/mybusinessaccount. Total Data $.00 Total Usage and Purchase Charges $.02 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-719-1675 $30.03 0000361-0007695-0000039 of 0000060-C23-FL-5723-00361 verizonNI Invoice Number Account Number Date Due Page 9779278680 885620064-0=1 Past Ike 22 of 31 Summary for McC Kurtis: 317-719-1739 Your Plan Monthly Charges Mobile Broadband Unlimited 01/24—02/23 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 317-719-1739 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0000361-0007697-0000041 of0000060-C23-FL-5723-00361 verizonNI Invoice Number Account Number Date Due Page 97792786811 885620064-Ml,,:lust Due "23 of 31 Summary for McC Kurtis: 317-719-2108 Your Plan Monthly Charges Mobile Broadband Unlimited 01/24—02/23 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 .002 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.DO Get details for usage charges at www.vzw.com/mybusinessaccount. surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-719-2108 $30.01 0000361-0007696-0000043 of 0000060-C23-FL-5723-00361 verizonJ Invoice Number Account Number Date Due Page 9779278M 8856=64-0=111 Pat L '24 of 31 Summary for Ese West Clay: 317-719-2451 Your Plan Monthly Charges Mobile Broadband Unlimited 01/24—02/23 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 317-719-2451 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaGcount. 0000361-0007695-0000045 of 0000060-C23-FL-5723-00361 verizon✓ Invoice Number Account Number Date Due Page 9779278680 885620064-0=1 :Past0i.0 . 0 311 Summary for Ese Smoky Row: 317-719-2566 Your Pian Monthly Charges Mobile Broadband Unlimited 01/24—02/23 29.99 Mobile Broadband Unlimited $2999 $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 1 6.764 -- -- www.vzw.com/mybusinessaccount. Total Data $.00 Total Usage and Purchase Charges $,10 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-719-2566 $30.11 0000361-0007694-0000047 of 0000060-C23-FL-5723-00361 verizon' Invoice Number Account Number Date Due Page 9779278680 885620064—Ml 1i Past Ow 26 of 31 Summary for Ese Prairie Trace: 317-719-2608 Your Plan Monthly Charges Mobile Broadband Unlimited 01/24—02/23 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/mybusinessacGount. 0000361-0007693-0000049 of 0000060-C23-FL-5723-00361 verizon-V Invoice Number Account Number Date Due Page 9779278680 88 62DO64--f}D l!.Past Due 27 of 31 Summary for Ese Towne Meadow: 317-719-2609 Your Plan Monthly Charges Mobile Broadband Unlimited 01/24—02/23 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 .127 -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.DD Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-719-2609 $30.01 0000361-0007692-0000051 of0000060-C23-FL-5723-00361 verizon✓ Invoice Number Account Number Date Due Page 97792786130 M620064—W001 TaStDuff, 211431 Summary for Ese Cherry Tree: 317-719-2630 Your Plan Monthly Charges Mobile Broadband Unlimited 01/24—02/23 29.99 Mobile Broadband Unlimited $2999 $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 -- 2 2 .04 Total Messaging $.04 Have more questions about your charges? Data Get details for usage charges at Gigabyte Usage gigabytesl unlimited 6.363 -- -- www.vzw.com/mybusinessaccount. Total Data $.00 Total Usage and Purchase Charges $,04 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-719-2630 $30.05 0000361-0007691-0000053 of 0000060-C23-FL-5723-00361 verizonl Invoice Number Account Number Date Due Page 9779278NO 8&%20 I64--t 1"[ fast Due 29 of 31 Summary for Ese Woodbrook: 317-719-2822 Your Plan Monthly Charges Mobile Broadband Unlimited 01/24—02/23 29.99 Mobile Broadband Unlimited $2999 $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 -- 1 1 .02 Total Messaging $.02 Have more questions about your charges? Data Get details for usage charges at Gigabyte Usage gigabytes unlimited 6.604 -- -- www.vzw.com/mybusinessaccount. Total Data $.00 Total Usage and Purchase Charges $,02 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-719-2822 $30.03 ,_ 0000361-0007690-0000055 of 0000060-C23-FL-5 72 3-00361 verizon,' Invoice Number Account Number Date Due Page 9779278680 885620064-MM :Pwt Ike 300f3j Summary for McC Kurtis: 317-719-4882 Your Plan Monthly Charges Mobile Broadband Unlimited 01/24—02/23 29.99 Mobile Broadband Unlimited $2999 $29.99 monthly charge $.25 per minute Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $.02 Total Current Charges for 317-719-4882 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0000361-0007689-0000057 of 0000060-C23-FL-5723-00361 verizonNI Invoice Number Account Number Date Due Page 9779278680 885620064—Ml Peast DW 31 of 31 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. FUSC Change The Federal Universal Service Charge(FUSC)is a Verizon Wireless charge that is subject to change each calendar quarter based on contribution rates prescribed by the FCC.On January 1,the FUSC decreased to 4.26 percent of assessable wireless charges,other than separately billed interstate and international telecom charges. The FUSC on separately billed interstate and international telecom charges decreased to 16.7 percent.For more details,please call 888.684.1888. 0000361-0007688-0000059 of 0000060-C23-FL-5723-00361