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HomeMy WebLinkAbout307942 02/13/17 Q CITY OF CARMEL, INDIANA VENDOR: 00350980 CHECK AMOUNT: $*******939.60* ONE CIVIC SQUARE VERIZON WIRELESS CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 307942 LEHIGH VALLEY PA 18002-5505 CHECK DATE: 02113117 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 9779176681 125.88 OTHER EXPENSES 651 5023990 9779176681 102.49 OTHER EXPENSES 1203 4344100 9779231174 711.23 CELLULAR PHONE FEES N E N _j E CO 0 m LL O W D U � Z � Q Q U) cq ~ � m N Z co Oa O T Z L O Q C J CV F- "g ++ Q >. U (O Q «- U co ? O c c rn d o oca o Q a v M m o a) O U) a a U co co o O W < Q o o ~ N co WSW O �� s � > 11 0 J w `m � Q z co (D° > > :3 :3W 0ZN > CIS p z 0) (3)2 SOX = v m m N C LO Fr m Z n o > a O a U v L $t M0 W J U- 0 O 3 W D U Cl) J � Q a a i 3 F � r M o O ? r Z co LL O '+. O ¢ c o J N Q Q U co a o o O F. CD c60 L N C Q d a U n n O W a y Q Q o o F- rn r W Ri m (D > - T W 3 0 oCD 0 r v c m to Q d D > rn rn J m W OZN > OU Z O► L -o 2 rnOX = L U oNOC'3 a LO m = U Z o O p W O W O d U v > O > CL J verizonv Manage Your Account P.O.BOX 4002 Account Number Date Due ACWORTH,GA 30101 42039271-00001 02/18/17 Change your address at Invoice Number977917668 Mo://sso.verizoneMerprise.com __ 0001 479 03 AB 0.400 '"AUTO TO 0 5723 46032-193899 -C12-PO1480-11 Quick Bill Summary Dec 24-Jan 23 CARMEL UTILITIES E Previous Balance(see back for details) $561.89 ADMINISTRATION Payment—Thank You —$561.89 30 W MAIN STREET CARMEL,IN 46032-1938 Balance Forward $,00 Monthly Charges $210.88 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 International $14,89 Surcharges 1i111111beka Its and Other Charges&Credits $2.60 Change To Your Service Taxes,Governmental Surcharges&Fees $.00 Thank you for your wireless business. Total Current Charges $228,87 You recently made a change to your service. Your new bill will reflect usage from your last bill and service Total Char Due b February 18 2017 adjustments resulting from the 9� Y rY � $228.37 plan/feature change. Pay from phone Pay on the Web Questions: 020your V V V V V V V o 1 1 1 1 1 1 1 NCD 0 :J co � w c�m G CA m � CP A O) CO CT W W W N W m F/��y' � C co co co co V C A N N + O A V C7 O V W CJl V Cr N ,. CD :74 15 � � x o • r O CD NI c 3 °f Qm No rn = cow +a $ o n N En <n Fn C1, W W N rto w a W 3� O W W W W N A j fGp 7' wt C G C V 1 m IL m SJM G w Q C, LL 0611 G p� Q O W A A A N N O y a yo ` v► rn v1 ct1 v1 vj rn v> �+�3 e� g 0 0 0 0 0 0 0 0 0 0 0 0 CL silo, a G s !, < N N N N W U, ? O W W W W W L" .lCOD W W W W O V V 03 07 C A Z C cr CD C � + N ccn 1, N c I A m 7 /p M W C, O � yCy C W N N I N Ot r0-' O V O N A --4 I Z CD 7 CD (p oma , CD o w G W A W co c O G) C7 G) I m �, G7 W 07 m CA O C Q I I I I I Of p $ � ' CD CD o CD CD - cn CL 3,m Z3 `�m 3 � Q I I I I I r) -tin m O I I co 3 W m 0001479-0013481-0000003 of 0000028 C12-RG-5 72 3-01 480 verizonvInvoice Number Account Number Date Due Page A Summary for Duffy .: 317-339-8472 (includes Plan Change) Your Plan Monthly Charges Plan from 12/24—1/5 Previous Plan AC II 4G Global Email 400 SHR AC II 4G Global Email 400 SHR Refund 01/06—01/23 —49.12 $84.60 monthly charge $84.60 per month/18 days refunded 400 monthly allowance minutes 25%Access Discount—Reversal 01/06—01/23 12.28 $.25 per minute after allowance New Plan Friends&Family America Ch 400 Sh Email&Data 01/06—01/23 24.96 $42.99 per month/18 days on new plan UNL Night&Weekend Min Month in Advance Unlimited OFFPEAK America Ch 400 Sh Email&Data 01/24—02/23 42.99 Plan from 1/6—1/23 These are the normal monthly charges billed in advance. $31.11 America Ch 400 Sh Email&Data $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 Previous Calling Plan minutes 168 20 -- -- Unlimited OFFPEAK (12/24—01/05) New Calling Plan minutes 232 44 (01/06—01/23) -- plan from 1/6—1/6 -- -- Email&Data Unlimited Mobile to Mobile minutes unlimited 7 (12/24—01/05) Unlimited monthly kilobyte Mobile to Mobile minutes unlimited 68 -- -- (01/06—01/23) Plan from 12/24—1/6 Night/Weekend minutes unlimited 112 -- -- 4G GlobalEmad Unlimited Total Voice $.00 Unlimited monthly kilobyte Messaging Plan from 1/6—1/23 Text(12/24—01/05) messages unlimited 14 -- -- Email&Data MHS Unlimited Text(01!06—01/23) messages unlimited 34 -- -- Unlimited monthly gigabyte Unlimited M2M Text messages unlimited 44 -- -- (12/24—01/05) Beginning on 09/19/12: Unlimited M2M Text messages unlimited 104 --25%Access Discount (01/06—01/23) Picture&Video messages unlimited 30 -- -- UNL Picture/Video MSGTotal Messaging $.00 Unlimited monthly Picture&Video Data UNL Text Messaging Kilobyte Usage kilobytes unlimited 872,993 -- -- Unlimited monthly M2M Text (12/24—01/05) Unlimited monthly Text Message Gigabyte Usage(01/06—01/23) gigabytes unlimited 3.626 -- -- Total Data $.00 M2M National Unlimited International Unlimited monthly Mobile to Mobile Usage While Traveling Outside the US(Pay—as—You—Go) International Minutes minutes6 6 $11.94 International Messages—Sent messages 5 5 $2.50 0001479-0013480-0000005 of 0000028-C12-RG-5 72 3-01 480 11 verizon' invoice Number Account Number Date Due Page W-9 9 � Detail for Duffy .: 317-339-8472 Voice, continued Airtime Long Dist/ Date Time Number Rate usage Type Origination Destination Min. Charges Other Chgs Total 1/04 3:32P 317-379-3115 Peak PlanAllow Carmel IN NoblesvllN 4 -- -- -- 1/05 11:14A 317-379-3115 Peak PlanAllow Carmel IN NoblesvllN 9 -- -- -- 1/05 11:31A 317-379-3115 Peak PlanAllow Carmel IN NoblesvllN 1 -- -- -- 1/05 12:42P 317-716-3913 Peak M2MAIlow Carmel IN Indianapls IN 2 -- -- -- 1/05 3:53P 317-864-2657 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- -- 1/06 7:30A 317-501-3403 Peak M2MAllow Carmel IN Incoming CL 1 -- -- — 1/06 2:42P 317-417-5055 Peak M2MAIIow Carmel IN Indianapls IN 1 -- -- -- 1/06 2:43P 317-571-4078 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 1/06 3:05P 317-571-4078 Peak PlanAllow Carmel IN Incoming CL 1 — — — 1/06 4:33P 317-847-6970 Peak PlanAllow Indianapol IN Incoming CL 2 -- — -- 1/07 10:40A 317-501-3403 Off—Peak N&W Carmel IN Incoming CL 2 -- — — 1/09 11:27A 317-508-8497 Peak M2MAllow Carmel IN Incoming CL 2 — -- -- 1/09 1:17P 317-571-2455 Peak PlanAllow Carmel IN Carmel IN 1 — — — 1/09 1:19P 317-571-2455 Peak PlanAllow Carmel IN Carmel IN 1 -- — — 1/09 1:24P 317-571-2455 Peak PlanAllow Carmel IN Carmel IN 1 -- — — 1/09 4:08P 317-864-2657 Peak M2MAlow Westfield IN Indianapis IN 1 -- -- — 1/09 4:10P 317-864-2657 Peak M2MAllow Westfield IN Incoming CL 1 -- -- -- 1/10 10:47A 317-841-7877 Peak PlanAllow __ Carmel IN Incoming CL 2 -- -- -- 1/10 3:53P 317-864-2657 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- -- 1/10 3:55P 317-864-2657 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- -- 1/11 11:05A 317-571-4068 Peak PlanAllow Carmel IN Incoming CL 2 -- — -- 1/11 1:36P 317-501-3403 Peak M2MAIlow Carmel IN Incoming CL 2 -- -- — 1/11 1:50P 317-501-3403 Peak M2MAIlow Carmel IN Incoming CL 2 -- — -- 1/11 1:51P 317-501-3403 Peak M2MAllow Carmel IN Incoming CL 1 — -- -- 1/11 1:56P 317-571-2443 Peak PlanAllow Carmel IN Carmel IN 3 -- — -- 1/12 9:37A 317-716-3905 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 1/12 9:40A 317-716-3905 Peak M2MAilow Carmel IN Indianapls IN 1 -- — -- 1/12 9:41A 317-716-3905 Peak M2MAllow Carmel IN IndianaplsIN 1 -- -- -- 1/12 9:41A 317-716-3905 Peak M2MAIlow Carmel IN Incoming CL 4 -- -- -- 1/12 10:38A 317-501-3403 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- -- 1/12 3:44P 317-864-2657 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- -- 1/12 3:50P Unavailable Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 1/12 8:24P 317-696-8895 Peak M2MAllow Carmel IN IndianaplsIN 4 -- -- -- 1/14 9:47A 317-431-7477 Off—Peak N&W Lafayette IN Indianapls IN 2 -- -- -- 1/14 12:49P 317-750-3564 Off—Peak N&W Carmel IN Indianapls IN 1 -- -- -- 1/14 1:49P 317-696-8913 Off—Peak N&W Carmel IN Incoming CL 1 -- -- -- 1/15 11:44A 317-864-2657 Off—Peak N&W Indianapol IN Indianapls IN 1 -- -- -- 1/16 7:27P 317-519-5618 Peak M2MAIlow Carmel IN Incoming CL 7 -- -- -- 1/17 8:01A 317-370-6112 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- -- 1/17 8:07A 317-844-8116 Peak PlanAllow Carmel IN Carmel IN 4 -- -- -- 1/17 8:11A 317-255-2125 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 1/17 10:57A 317-383-2126 Peak PlanAllow Carmel IN Indianapls IN 5 -- -- -- 1/17 3:55P 317-864-2657 Peak M21VIAllow Carmel IN Indianapls IN 1 -- -- -- 1/18 9:02A 317-508-8497 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- -- 1/18 9:22A 317-716-3929 Peak M2MAllow Carmel IN Incoming CL 4 -- -- -- 0001479-0013479-0000007 of0000028-C12-RG-5723-01480 verizonvInvoice Number Account Number We Due Page 5 Summary for Mifi J.Duffy: 317-376-2145 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 01/24—02/23 29.99 411 Mobile Broadband Unlimited Intl Trvl 100MB Billed Monthly 12/22—01/21 25.00 $29.99 monthly charge $54.99 $.25 per minute MBB Unlimited Usage and Purchase Charges Unlimited monthly gigabyte International lAllowancel Used I Billable Cost International Usage While Traveling Outside the US(Plan) Intl Trvl 100MB Billed Monthly —Countries Inti Trvl 100MB Billed Monthly IN The Plan $25.00 monthly charge megabytes 100.000 2.000 -- -- $25.00 per 100 MB after allowance Total Intemational $.00 See vzw.comAnti—travel/ Total Usage and Purchase Charges $•00 Have more questions about your charges? Surcharges Get details for usage charges at Regulatory Charge .02 www.vzw.com/mybusinessaGcount. $•02 Total Current Charges for 317-376-2145 $55.01 0001479-0013478-0000009 of 0000028-C12-RG-5723-01480 venzrOw Invoice Number Account Number Date[hie Page Summary for Sue Maki: 317-694-1797 (Includes Plan Change) Your Plan Monthly Charges Plan from 12/24—1/5 Previous Plan AC 114G Global Email 400 AC II 4G Global Email 400 Refund 01/06—01/23 —47.64 $82.04 monthly charge $82.04 per month/18 days refunded 400 monthly allowance minutes 25%Access Discount—Reversal 01/06—01/23 11.91 $.25 per minute after allowance New Plan Friends&Family America Ch 400 Sh Email&Data 01/06—01/23 24.96 $42.99 per month/18 days on new plan Plan from 1/6—1/23 Month in Advance America Ch 400 Sh Email&Data America Ch 400 Sh Email&Data 01/24—02123 42.99 $42.99 monthly charge 400 monthly allowance minutes These are the normal monthly charges billed in advance. $32.22 $.25 per minute after allowance Plan from 12/24—1/6 Usage and Purchase Charges 4G GlobalEmail Unlimited Voice Allowance Used Billable Cost Unlimited monthly kilobyte Previous Calling Plan minutes 168 18 Plan from 1/6—1/23 (12124—01/05) —_ Email&Data MHS Unlimited New Calling Plan minutes 232 80 -- (01/06—01/23) Unlimited monthly gigabyte Mobile to Mobile minutes unlimited 50 -- -- (12/24—01/05) Beginning on 07/12/13: Mobile to Mobile minutes unlimited 96 -- -- 25%Access Discount (01/06—01/23) Night/Weekend minutes unlimited 57 -- -- M2M National Unlimited Total Voice $.00 Unlimited monthly Mobile to Mobile Messaging UNL Night&Weekend Min Text(12/24—01/05) messages unlimited 13 -- -- Unlimited monthly OFFPEAK Text(01/06—01/23) messages unlimited 12 -- -- Unlimited M2M Text messages unlimited 67 -- -- UNL PictureNideo MSG (12/24—01/05) Unlimited monthly Picture&Video Unlimited M2M Text messages unlimited 85 -- -- (01/06—01/23) UNL Text Messaging Picture&Video messages unlimited 95 -- -- Unlimited monthly M2M Text Total Messaging $.00 Unlimited monthly Text Message Data Kilobyte Usage(12/24—01/06) kilobytes unlimited 1,501,925 -- -- Have more questions about your charges? Gigabyte Usage(01/06—01/23) gigabytes unlimited .341 -- -- Get details for usage charges at Total Data $.00 www.vzw.com/mybusinessaccount. Total Usage and Purchase Charges $.00 Surcharges Fed Universal Service Charge •19 Regulatory Charge .21 IN Utility Receipts Surcharge •26 0001479-0013477-0000011 of 0000028-C12-RG-5723-01480 verizonvInvoice Number Account Number Date Due Page '0"947WI 24I Summary for Sinn .: 317-716-3915 (Includes Plan Change) Your Plan Monthly Charges Previous Plan America Ch 400 Sh Email&Data $42.99 monthly charge America's Choice SharePlan 400 Refund 12/24—01/23 —38.45 400 monthly allowance minutes $38.45 per month/full month refunded $.25 per minute after allowance 25%Access Discount—Reversal 12/24—01/23 9.61 Nationwide BUS Data SHR 2GB Refund 12/24—01/23 —30.00 UNL Night&Weekend Min $30.00 per month/full month refunded Unlimited OFFPEAK 20%—Feature Discount—Reversal 12/24—01/23 6.00 UNL MSG Camera Refund 12/24—01/23 —10.00 UNL Text Messaging $10.00 per month/full month refunded Unlimited M2M Text Unlimited Text Message New Plan America Ch 400 Sh Email&Data 12/24—01/23 42.99 Nationwide BUS Data SHR 2GB $42.99 per month/full month on new plan $30.00 monthly charge Month in Advance 2 monthly gigabyte allowance $15.00 per GB after allowance America Ch 400 Sh Email&Data 01/24—02/23 42.99 These are the normal monthly charges billed in advance. Email&Data MHS Unlimited $23.14 Unlimited monthly gigabyte Usage and Purchase Charges Beginning on 12/08/14: 25%Access Discount Voice Allowance Used Billable Cost Calling Plan minutes 400 282 --Beginning on 07/30/14: Mobile to Mobile minutes unlimited 1009 -- -- 20%—Feature Discount Night/Weekend minutes unlimited 64 -- -- Total Voice $.00 MRM National Unlimited Unlimited monthly Mobile to Mobile Messaging Text messages unlimited 4 -- -- UNL Picture/Video MSG Picture&Video messages unlimited 10 -- -- Unlimited monthly Picture&Video Total Messaging $.00 UNL MSG Camera Data $10.00 monthly charge Gigabyte Usage gigabytes unlimited .136 -- -- Unlimited monthly Text Message Total Data $.00 Unlimited monthly Picture&Video Total Usage and Purchase Charges $•00 Surcharges Have more questions about your charges? Fed Universal Service Charge —.13 Get details for usage charges at 21 www.vzw.com/mybusinessaccount. Regulatory Charge IN Utility Receipts Surcharge .08 IN Telecom Relay Surcharge .03 IN Universal Service Fee .04 IN State PUC Fee .01 $.24 Total Current Charges for 317-716-3915 $23.38 0001 4 79-001 34 76-000001 3 of 0000028-C12-RG-5723-01480 verizonv Invoice Number Account Number Date Due Page 9779176 x824 D3W1` 7 `Iso0411, .. Detail for Sinn .: 317-716-3915 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Non. Charges Other Chills Total 1/05 1:23P 317-709-7579 Peak PlanAllow Westfield IN Indianapls IN 5 -- -- -- 1/05 3:34P 765-437-8359 Peak PlanAllow Carmel IN Kokomo IN 2 -- -- -- 1/05 3:35P 260-442-5715 Peak PlanAllow Zionsville IN Fort Wayne IN 7 -- -- -- 1/05 3:46P 260-442-5715 Peak PlanAllow Carmel IN Incoming CL 4 -- -- -- 1/06 12:08P 317-716-3927 Peak M2MAllow Indianapol IN Incoming CL 1 -- -- -- 1/06 12:31P 317-716-3927 Peak M2MAllow Indianapol IN Indianapls IN 2 -- -- -- 1/06 12:35P 317-733-2842 Peak PlanAllow Indianapol IN Zionsville IN 1 -- -- — 1/06 12:45P 317-877-0632 Peak M2MAllow Indianapol IN Westfield IN 8 -- -- -- 1/06 1:02P 317-733-2842 Peak PlanAllow Indianapol IN Zionsville IN 1 — — — 1/06 1:03P 317-716-3927 Peak M2MAIIow Indianapol IN Incoming CL 2 -- -- -- 1/06 1:06P 317-733-2842 Peak PlanAllow Indianapol IN Incoming CL 4 -- -- — 1/06 1:11P 317-877-0632 Peak M2MAIlow Indianapol IN Incoming CL 4 -- -- -- 1/06 1:19P 317-733-2842 Peak PlanAllow Indianapol IN Zionsville IN 4 -- — — 1/06 1:36P 317-733-2842 Peak PlanAllow Indianapol IN Incoming CL 3 -- -- -- 1/06 3:13P 317-716-3927 Peak M2MAIlow Carmel IN Incoming CL 2 -- -- -- 1/06 4:44P 317-716-3923 Peak M2MAIlow Carmel IN Incoming CL 17 -- — — 1ro7 6:34P 317-877-0632 Off—Peak N&W Westfield IN Incoming CL 18 -- -- -- 1/08 3:46P 317-716-3923 Off—Peak N&W Westfield IN Incoming CL 12 -- -- — 1/09 8:OOA 317-709-7579 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 1/09 10:02A 317-877-0632 Peak M2MAIlow Carmel IN Incoming CL 8 -- -- -- 1/09 11:23A 317-877-0632 Peak M2MAIlow Carmel IN Incoming CL 13 -- — -- 1/09 12:52P 317-877-0632 Peak M2MAllow Carmel IN Incoming CL 12 -- -- — 1/09 2:29P 317-877-0632 Peak M2MAllow Carmel IN Incoming CL 11 -- -- -- 1/09 2:57P 317-716-3923 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 1/09 3:07P 317-716-3923 Peak M2MAllow Carmel IN Incoming CL 4 -- -- — 1/09 5:51P 317-877-0632 Peak M2MAIlow Westfield IN Westfield IN 4 -- -- -- 1/09 6:01P 317-877-0632 Peak M2MAIlow Westfield IN Incoming CL 7 -- -- -- 1/09 6:26P 317-716-3923 Peak M2MAIlow Westfield IN Incoming CL 4 -- -- -- 1/09 7:01P 317-877-0632 Peak M2MAllow Westfield IN Westfield IN 7 -- -- -- 1/10 8:07A 317-709-7579 Peak PlanAllow Carmel IN Incoming CL 8 -- -- -- 1/10 9:36A 317-877-0632 Peak M2MAllow Carmel IN Incoming CL 8 -- -- -- 1/10 10:33A 317-877-0632 Peak M2MAllow Carmel IN Westfield IN 11 -- -- -- 1/10 10:56A 317-877-0632 Peak M2MAllow Carmel IN Incoming CL 10 -- -- -- 1/10 11:54A 317-709-7579 Peak PlanAllow Carmel IN Indianapls IN 15 -- -- -- 1/10 12:33P 317-716-3923 Peak M2MAllow Carmel IN Incoming CL 7 -- -- -- 1/10 12:54P 317-877-0632 Peak M2MAIlow Westfield IN Incoming CL 3 -- -- -- 1/10 12:57P 317-709-7579 Peak PlanAllow Westfield IN Indianapls IN 15 -- -- -- 1/10 1:11P 317-716-3923 Peak M2MAIIow,CaIIWait Carmel IN Incoming CL 1 -- -- -- 1/10 1:11P 317-716-3923 Peak M2MAllow Carmel IN Indianapls IN 3 -- -- -- 1/10 4:45P 317-877-0632 Peak M2MAllow Westfield IN Westfield IN 7 -- -- -- 1/10 6:47P 317-877-0632 Peak M2MAllow Westfield IN Westfield IN 21 -- -- -- 1/11 9:13A 317-877-0632 Peak M2MAllow Westfield IN Incoming CL 9 -- -- -- 1/11 9:29A 317-877-0632 Peak M2MAIlow Westfield IN Incoming CL 6 -- -- -- 1/11 10:12A 317-877-0632 Peak M2MAIlow Westfield IN Incoming CL 10 -- -- -- 1/11 10:51A 317-716-3923 Peak M2MAIlow Carmel IN Incoming CL 7 -- -- -- 0001 4 79-001 34 75-000001 5 of 0000028-C12-RG-5 72 3-01 480 11111 verizonv Invoice Number Account Number Date Due Page W779 7MI 242WW14=1 tOMM7 ' ,ot,2 Detail for Sinn .: 317-716-3915 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Mn. Charges other Chgs Total 1/18 12:38P 317-877-0632 Peak M2MAllow Carmel IN Incoming CL 4 — — -- 1/18 12:41P 260-442-5715 Peak PlanAllow,CallWait Carmel IN Incoming CL 4 -- 1/18 12:49P 317-709-7579 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 1/18 12:51P 260-442-5715 Peak PlanAllow Carmel IN Fort Wayne IN 2 -- -- -- 1/18 1:42P 317-877-0632 Peak M2MAllow Carmel IN Incoming CL 18 -- -- -- 1/18 2:26P 317-877-0632 Peak M2MAIlow Carmel IN Incoming CL 33 -- — — 1/18 4:33P 317-716-3923 Peak M2MAIlow Westfield IN Incoming CL 3 -- — -- 1/18 6:19P 317-877-0632 Peak M2MAllow Westfield IN Incoming CL 4 -- -- -- 1/18 6:45P 317-877-0632 Peak M2MAllow Westfield IN Westfield IN 10 -- -- -- 1/18 7:33P 317-877-0632 Peak M2MAIlow Westfield IN Incoming CL 52 -- — -- 1/19 9:17A 317-709-7579 Peak PlanAllow Westfield IN Indianapos IN 20 — -- — 1/19 10:03A 317-877-0632 Peak M2MAllow Carmel IN Westfield IN 3 -- -- -- 1/19 10:14A 317-716-3923 Peak M2MAllow Westfield IN Incoming CL 3 -- -- -- 1/19 10:46A 317477-0632 Peak M2MAIlow Carmel IN Westfield IN 1 -- -- -- 1/19 10:51A 317-716-3923 Peak M2MAllow Carmel IN Incoming CL 11 -- -- -- 1/19 1:02P 317-877-0632 Peak M2MAIlow Carmel IN Incoming CL 5 -- -- -- 1/19 1:34P 317-877-0632 Peak M2MAllow Carmel IN Westfield IN 1 -- -- -- 1/19 1:36P 317-877-0632 Peak M2MAIlow Carmel IN Incoming CL 9 -- -- — 1/19 1:43P 317-877-0632 Peak M2MAIIow,CallWait Carmel IN Incoming CL 13 -- -- -- 1/19 3:17P 317-716-3923 Peak M2MAllow Westfield IN Incoming CL 2 -- -- -- 120 7:45A 317-716-3923 Peak M2MAIlow Westfield IN Incoming CL 13 -- -- -- 120 10:48A 317-716-3923 Peak M2MAllow Indianapol IN Incoming CL 21 — — — 120 11:32A 317-716-3923 Peak M2MAIlow Carmel IN Incoming CL 5 — — — 120 1:15P 317-716-3923 Peak M2MAIlow Carmel IN Incoming CL 2 — — — 120 1:41P 317-7754270 Peak PlanAllow Carmel IN Incoming CL 7 — — — 120 1:47P 765-437-8359 Peak PlanAllow Carmel IN Kokomo IN 4 — — — 120 1:59P 317-716-3923 Peak M2MAIlow Noblesvill IN IndianapIsIN 1 -- — -- 120 2:01P 317-716-3923 Peak M2MAIlow Noblesvill IN Incoming CL 3 -- -- — 120 2:11P 317-716-3923 Peak M2MAllow Noblesvill IN Incoming CL 3 -- — -- 120 2:28P 317-716-3923 Peak M2MAIlow Noblesvill IN Indianapos IN 4 -- — -- 120 2:34P 317-716-3923 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 120 2:44P 317-716-3923 Peak M2MAIlow Carmel IN Incoming CL 10 -- -- -- 120 3:00P 317-716-3923 Peak M2MAllow Carmel IN Incoming CL 5 -- -- -- 120 4:51P 317-716-3923 Peak M2MAllow Carmel IN Incoming CL 7 -- -- -- 122 12:28P 317-877-0632 Off—Peak N&W Carmel IN Westfield IN 1 -- -- -- 122 1:32P 317-877-0632 Off—Peak N&W Westfield IN Incoming CL 20 -- -- -- 123 9:52A 317-877-0632 Peak M2MAllow Carmel IN Incoming CL 3 -- -- -- 123 10:35A 317-877-0632 Peak M2MAIlow Noblesvill IN Incoming CL 10 -- -- -- 123 10:54A 317-716-3923 Peak M2MAllow Carmel IN Incoming CL 4 -- -- -- 123 11:04A 317-716-3923 Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 123 12:11P 317-877-0632 Peak M2MAllow Carmel IN Incoming CL 5 -- -- -- 123 1:35P 317-716-3923 Peak M2MAllow Zionsville IN Incoming CL 8 -- -- -- 123 1:58P 317-716-3923 Peak M2MAIlow Zionsville IN Incoming CL 15 -- -- -- 123 3:10P 260-442-5715 Peak PlanAllow Carmel IN Incoming CL 4 -- -- -- 1123 4:43P 317-877-0632 Peak M2MAllow Carmel IN Incoming CL 12 -- -- -- 0001479-0013474-0000017 of 0000028-C12-RG-5723-01480 venzonNI Invoice Number Account Number Date Due Page it 241. � 24 Summary for Eads .: 317-716-3923 (Includes Plan Change) Your Plan Monthly Charges Previous Plan America Ch 400 Sh Email&Data $42.99 monthly charge America's Choice SharePlan 400 Refund 12/24—01/23 —38.45 400 monthly allowance minutes $38.45 per month/full month refunded $.25 per minute after allowance 25%Access Discount—Reversal 12/24—01/23 9.61 Nationwide BUS Data SHR 2GB Refund 12/24—01/23 —30.00 UNL Night&Weekend Min $30.00 per month/full month refunded Unlimited OFFPEAK 20%—Feature Discount—Reversal 12/24—01/23 6.00 UNL MSG Camera Refund 12/24—01/23 —10.00 UNL Text Messaging $10.00 per month/full month refunded Unlimited M2M Text Unlimited Text Message New Plan America Ch 400 Sh Email&Data 12/24—01/23 42.99 Nationwide BUS Data SHR 2GB $42.99 per month/full month on new plan $30.00 monthly charge 2 monthly gigabyte allowance Month in Advance $15.00 per GB after allowance America Ch 400 Sh Email&Data 01/24—02/23 42.99 These are the normal monthly charges billed in advance. Email&Data MHS Unlimited $23.14 Unlimited monthly gigabyte Beginning on 09/19/12: Usage and Purchase Charges 25%Access Discount Voice Allowance Used Billable Cost Calling Plan minutes 400 108 -- -- Beginning on 07/30/14: Mobile to Mobile minutes unlimited 372 -- -- 20%—Feature Discount Night/Weekend minutes unlimited 36 -- -- Total Voice $.00 M2M National Unlimited Unlimited monthly Mobile to Mobile Messaging Text messages unlimited 10 -- -- UNL Picture/Video MSG Unlimited M2M Text messages unlimited 9 -- -- Unlimited monthly Picture&Video Picture&Video messages unlimited 3 -- -- UNL MSG Camera Total Messaging $.00 $10.00 monthly charge Data Unlimited monthly Text Message Gigabyte Usage giga tesi unlimited .149 -- -- Unlimited monthly Picture&Video Total Data $.00 Total Usage and Purchase Charges $.00 Have more questions about your charges? Get details for usage charges at Surcharges vwuw.vzw.com/mybusinessaccount. Fed Universal Service Charge -.13 Regulatory Charge •21 IN Utility Receipts Surcharge .08 IN Telecom Relay Surcharge .03 IN Universal Service Fee .04 IN State PUC Fee .01 $.24 0001479-0013473-0000019 of 0000028-C12-RG 5723-01480 VerizoryInvoice Number Account Number Date Due Page Detail for Eads .: 317-716-3923 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chills Total 1/11 11:44A 765-437-8359 Peak PlanAllow Westfield IN Incoming CL 4 -- — -- 1/11 11:50A 317-571-2442 Peak PlanAllow Carmel IN Carmel IN 2 -- -- — 1/11 12:41P 317-716-3915 Peak M2MAJIovv Carmel IN Indianapls IN 12 -- -- — 1/11 1:43P 317-331-2950 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 1/11 1:46P 317-716-3915 Peak M2MAllow Carmel IN Indianapls IN 19 -- -- -- 1/11 2:14P 765-437-8359 Peak PlanAllow Carmel IN Kokomo IN 3 -- — — 1/11 3:08P 317-716-3915 Peak M2MAIlow Westfield IN Indianapis IN 5 -- -- — 1/11 3:49P 317-716-3915 Peak M2MAllow Westfield IN Indianapls IN 4 -- -- -- 1/12 11:09A 317-919-4923 Peak PlanAllow Carmel IN Incoming CL 1 -- -- — 1/12 11:20A 317-716-3915 Peak M21MAllow Carmel IN Incoming CL 10 -- -- — 1/12 11:32A 317-716-3915 Peak M2MAIlow Carmel IN Indianapls IN 6 -- -- — 1/12 12:14P 317-716-3915 Peak M2MAllow Carmel IN Indianapls IN 6 -- -- -- 1/12 12:45P 317-716-3915 Peak M2MAIlow Carmel IN Incoming CL 5 -- -- -- 1/12 1:43P 317-688-5415 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 1/12 2:59P 317-733-2842 Peak PlanAllow Carmel IN Zionsville IN 1 -- -- -- 1/13 11:17A 317-919-4923 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 1/13 11:38A 317-716-3927 Peak M2MAllow Carmel IN Incoming CL 4 -- -- -- 1/13 12:58P 317-709-7579 Peak PlanAllow Carmel IN Incoming CL 3 -- — — 1/13 1:17P 317-716-3915 Peak M2MAllow Carmel IN Indianapls IN 3 -- -- -- 1/13 2:03P 317-716-3915 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- — 1/16 7:08P 765-369-2255 Peak PlanAllow Noblesvill IN Redkey IN 10 -- -- 1/17 11:23A 317-716-3915 Peak M2MAIlow Carmel IN Incoming CL 13 -- — 1/17 12:19P 317-716-3915 Peak M2MAIlow Indianapol IN Indianapis IN 5 — — 1/17 12:35P 317-716-3915 Peak M2MAllow Carmel IN Indianapls IN 8 -- — 1/17 1:04P 317-716-3927 Peak M2MAllow Carmel IN Indianapls IN 1 — — 1/17 1:05P 317-716-3927 Peak M2MAII0w Carmel IN Indianapls IN 2 — — 1/17 2:15P 317-716-3915 Peak M2MAllow Carmel IN Indianapls IN 5 -- -- -- 1/17 3:23P 317-716-3915 Peak M21MAllow Carmel IN Indianapls IN 4 -- -- 1/18 9:33A 317-716-3915 Peak M2MAllow Westfield IN Incoming CL 4 -- -- -- 1/18 10:30A 317-258-4509 Peak M2MAllow Carmel IN Incoming CL 2 -- — -- 1/18 4:33P 317-716-3915 Peak M2MAllow Carmel IN Indianapls IN 3 -- -- -- 1/19 10:14A 317-716-3915 Peak M2MAIlow Carmel IN Indianapls IN 4 -- -- -- 1/19 10:51A 317-716-3915 Peak M21MAllow Carmel IN Indianapls IN 11 -- -- -- 1/19 2:07P 317-575-8184 Peak PlanAllow Carmel IN Carmel IN 3 -- -- -- 1/19 3:17P 317-716-3915 Peak M2MAllow Westfield IN Indianapls IN 2 -- -- 1/19 5:14P 317-716-3915 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 1/19 8:54P 317-716-3921 Peak M2MAllow Noblesvill IN Indianapls IN 1 -- -- -- 1/19 8:55P 317-716-3921 Peak M21MAllow Noblesvill IN Indianapls IN 2 -- -- -- 1/20 7:45A 317-716-3915 Peak M2MAIlow Westfield IN Indianapls IN 14 -- -- -- 120 10:48A 317-716-3915 Peak M2MAllow Carmel IN Indianapls IN 21 -- -- -- 120 11:09A 317-716-3927 Peak M2MAllow Carmel IN Incoming CL 6 -- -- -- 120 11:26A 317-709-7579 Peak PlanAllow Indianapol IN Indianapls IN 3 -- -- -- 120 11:32A 317-716-3915 Peak M2MAllow Carmel IN Indianapls IN 5 -- -- -- 120 1:14P 317-716-3915 Peak M2MAIlow Carmel IN Indianapls IN 2 -- -- -- 1120 2:01? 317-716-3915 Peak M2MAilow Carmel IN Indianapis IN 3 -- -- -- 0001479-0013472,0000021 of 0000028-C12-RG-5723-01480 venzonN1 Invoice Number Account Number Date Due Page r Summary for Campbell C .: 317-716-3927 (Includes Plan Change) Your Plan Monthly Charges Previous Plan America Ch 400 Sh Email&Data $42.99 monthly charge America's Choice SharePlan 400 Refund 12/24—01/23 —38.45 400 monthly allowance minutes $38.45 per month/full month refunded $.25 per minute after allowance 25%Access Discount—Reversal 12/24—01/23 9.61 Nationwide BUS Data SHR 2GB Refund 12/24—01/23 —30.00 UNL Night&Weekend Min $30.00 per month/full month refunded Unlimited OFFPEAK 20%—Feature Discount—Reversal 12/24—01/23 6.00 UNL MSG Camera Refund 12/24—01/23 —10.00 UNL Text Messaging $10.00 per month/full month refunded Unlimited M2M Text Unlimited Text Message New Plan America Ch 400 Sh Email&Data 12/24—01/23 42.99 Nationwide BUS Data SHR 2GB $42.99 per month/full month on new plan $30.00 monthly charge 2 monthly gigabyte allowance Month in Advance $15.00 per GB after allowance America Ch 400 Sh Email&Data 01/24—02/23 42.99 These are the normal monthly charges billed in advance. Email&Data MHS Unlimited $23.14 Unlimited monthly gigabyte Beginning on 12/08/14: Usage and Purchase Charges 25%Access Discount Voice Allowance Used Billable Cost Calling Plan minutes 400 35 -- -- Beginning on 07/30/14: Mobile to Mobile minutes unlimited 25 -- -- 20%—Feature Discount Total Voice $.00 M2M National Unlimited Messaging Unlimited monthly Mobile to Mobile Picture&Video messages unlimited 10 -- -- Total Messaging $.00 UNL Picture/Video MSG Unlimited monthly Picture&Video Data Gigabyte Usage gigabytes unlimited .337 -- -- UNL MSG Camera Total Data $.00 $10.00 monthly charge Total Usage and Purchase Charges $•Do Unlimited monthly Text Message Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge —.13 Regulatory Charge .21 Have more questions about your charges? IN Utility Receipts Surcharge .08 Get details for usage charges at .03 www.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge IN Universal Service Fee .04 IN State PUC Fee .01 $.24 Total Current Charges for 317-716-3927 $23.38 0001479-00134710000023 of 0000028-C12-RG-5723-01480 verizonvInvoice Number Account Number Date Due Page ofw Summary for Lewis .: 317-716-5910 (Includes Plan Change) Your Plan Monthly Charges Previous Plan America Ch 400 Sh Email&Data $42.99 monthly charge America's Choice SharePlan 400 Refund 12/24—01/23 —38.45 400 monthly allowance minutes $38.45 per month/full month refunded $.25 per minute after allowance 25%Access Discount—Reversal 12/24—01/23 9.61 Nationwide BUS Data SHR 2GB Refund 12/24—01/23 —30.00 UNL Night&Weekend Min $30.00 per month/full month refunded Unlimited OFFPEAK 20%—Feature Discount—Reversal 12/24—01/23 6.00 TXT Messaging Unlimited Refund 12/24—01/23 —10.00 UNL Text Messaging $10.00 per month/full month refunded Unlimited M2M Text Unlimited Text Message New Plan America Ch 400 Sh Email&Data 12/24—01/23 42.99 Nationwide BUS Data SHR 2GB $42.99 per month/full month on new plan $30.00 monthly charge monthly gigabyte allowance Month in Advance 2 i 2 moat per after allowance America Ch 400 Sh Email&Data 01/24—02/23 42.99 These are the normal monthly charges billed in advance. Email&Data MHS Unlimited $23.14 Unlimited monthly gigabyte Usage and Purchase Charges Beginning on 12/08/14: 25%Access Discount Voice Allowance Used Billable Cost Calling Plan minutes 400 12 -- -- Beginning on 02/14/14: Mobile to Mobile minutes unlimited 6 -- -- 20%—Feature Discount Night/Weekend minutes unlimited 14 -- -- Total Voice $.00 M2M National Unlimited Unlimited monthly Mobile to Mobile Messaging Textmessages unlimited -- UNL Picture deo MSG Unlimited M2M Text messages unlimited 29 -- -- Unlimited monthly Picture&Video Total Messaging $.00 TXT Messaging Unlimited Data $10.00 monthly charge Gigabyte Usage gigabytes unlimited 10.190 -- -- 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 -13 www.vzw.com/mybusinessaccount. Fed Universal Service Charge Regulatory Charge .21 IN Utility Receipts Surcharge .08 IN Telecom Relay Surcharge .03 IN Universal Service Fee .03 IN State PUC Fee .01 $.23 ITotal Current Charges for 317-716-5910 $23.37 0001 4 79-001 34 70-000002 5 of 0000028-C12-RG-5723-01480 verizonvInvoice Number Account Number Date Due Page 9M,MM ' ?-4 � > 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. 0001479-0013469-0000027 of0000028-C12-RG-5723-01480 0 0 m m m « O I p 22 CL O \ D $ N ° n E n< q 2 ® m \ 0 R % k S E r a 2 � ° k ° k m § 0 > 2 q ( a c # 5 a 2. > k ,-I- T o E T U ® S � > ƒ 0 k 0. Q { k § k T q � 3 6 ■ m � CL z 3 0 2 R > -n p $ < / § 0 (D k k | Sr / a 3 9 - z > £ _ , = 0 « r % ;2. & k / i 2 2 $ 2) - / 7 3 / k / ID ® a 0 k 0 A \ I C m . C CD E z e % ƒ q k ° § f 0 I a g ; Q o & . $ £ E f E \ 0. a - / 0), § J @ a CL f 7 f 7 § crm a # %m G § m § E E K 2 § m \ § 2 G 3, > c ) ' Rt, } @ ° E \t\/ \ }/ m § gacn a� 0 \ } cm 0. a © 0 D « \ ( -n � > �& o Ch f o o n 80 � + / % ) / \ \ C % / \ § $ / 0 B CL -n \ \ n U) § § K z , \ [ § CL q \ 7 E � � k verizoW Manage Your Account Account Number Date Due P.O.BOX 4002580874429-00001 t ACWORTH,GA 30101 Change your address at Invoice Number 9779231174 httpJ/sso.verizonenterprise.com 0001478 03 AB 0.400 "AUTO TO 0 5723 46032-258401 -C12-PO1479-11 Quick Bill Summary Dec 24—Jan 23 IIIIIIIIIIIIIII'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII1111 CITY OF CARMEL IN Previous Balance(see back for details) $297.53 SHARON KIBBE Payment—Thank You —$297.53 1 CIVIC SQ Adjustments —$5998 CARMEL,IN 46032-2584 _$5 .98 Credit Balance Monthly Charges $359.74 Usage and Purchase Charges Voice $.00 Messaging $.02 Data $.00 Equipment Charges $404.95 Surcharges $6,50 and Other Charges&Credits Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $771.21 Total Charges Due by February 18,2017 $711.23 Pay from phone Pay on the Web Questions: n c i O m mCD n � v fD V CD W W O A 14 SS. r r 3 G L d W W co W w I.I CP N O _I• rQ N m CTl A COTe -+ co (o O co �1 10 p N fo Q7 W W W W �f d < CD D m m F r m rn N 0 7 0 CL F N Q F C') N � CD C C Z Q Q C m N m v, -N as q N y► N S p� � {O Cn ppN (O N CO N O p to N N w w ccoo w wCOD w cwo O N�C SC � C g a i fA i N N N !(y�� m A N to -S iT OC OW V VW 01 N M 61 M H9 Ff3 EA V> m a N N N -+ N N y CL CL CD $ 0 0 0 0 0 0 0 0 Q C7 �t vi S 4 �p (wp V W W A W A W W �' r CO O O .p 6 ? O (O N m CD N N O W O - O V O "• ..i. Z � W co C Cr CD C � N3w W O i i i i CD 0 co co C W � C cOo a) � w V w Ocr coV m � n C7 n G7 L.7 Mco W CD .,... CD v CD to 0 e •+ CDD d � I I I I I I I I I 3.m m m7 9 0 m 00 14780013467-0000003 of 0000024 C2-RG-5723-01479 verizoWInvoice Number Account Number Date Due Page 49231174744ZW=0 ,�1 JWV Summary for Megan McVicker: 317-201-2491 Your Plan Monthly Charges America Ch 400 Sh Email&Data 01/24—02/23 42.99 America Ch 400 Sh Email&Data Total Equipment Coverage—Asurion 01/24—02/23 8.00 $42.99 monthly charge $50'99 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Email&Data MHS Unlimited Voice Allowance Used Billable Cost Unlimited monthly gigabyte Calling Plan minutes 400 170 -- -- Mobile to Mobile minutes unlimited 120 -- -- M2M National Unlimited Night/Weekend minutes unlimited 197 -- -- Unlimited monthly Mobile to Mobile Total Voice $.00 UNI.Night&Weekend Min Messaging Unlimited monthly OFFPEAK Text messages unlimited 668 -- -- Unlimited M2M Text messages unlimited 172 -- -- UNL PictureNideo MSG Picture&Video messages unlimited 154 -- -- Unlimited monthly Picture&VideoTotal Messaging $.00 UNL Teri Messaging Data Unlimited monthly M2M Text Gigabyte Usage gigabytes unlimited 14.777 -- -- Unlimited monthly Text Message Total Data $.00 Total Usage and Purchase Charges $•Do Have more questions about your charges? Surcharges Get details for usage charges at 52 www.vzw.com/mybusinessaccount. Fed Universal Service Charge 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 317-201-2491 $5220 0001478-0013466-0000005 of 0000024-C12-RG-5723-01479 — verizon-1 Invoice Number Account Number Date Due Page 1117 7412 �T ��I �7 Summary for Nancy Heck: 317-431-5393 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 Equipment Charges $.25 per minute after allowance Equipment Purchase 12/29 1326 MW Vision—N CORP 005203279 74.97 $74.97 UNL Night&Weekend Min Unlimited OFFPEAK Usage and Purchase Charges UNL Teri Messaging Voice Allowance Used Billable Cost Unlimited M2M Text Calling Plan minutes 400 304 -- -- Unlimited Text Message Mobile to Mobile minutes unlimited 261 -- -- Night/Weekend minutes unlimited 48 -- -- Email&Data MHS Unlimited Total Voice $.00 Unlimited monthly gigabyte Messaging N12M National Unlimited Text messages unlimited 286 -- -- Unlimited monthly Mobile to Mobile Unlimited M2M Text messages unlimited 823 -- -- Picture&Video messages unlimited 727 -- -- UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data Gigabyte Usage gigabytes unlimited 1.558 -- -- Have more questions about your charges? Total Data $.00 Get details for usage charges at $,00 www.vzw.com/mybusinessaccount. Total Usage and Purchase Charges Surcharges Fed Universal Service Charge •52 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 317-431-5393 $119.17 0001478-0013465-0000007 of 0000024-C12-RG-5723-01479 verizonv Invoice Number Account Number Date Due Page 97174 : 74429— Summary for Nancy Heck: 317-431-7973 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 4.290 -- -- 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 317-431-7973 $30.01 0001478-0013464-0000009 of 0000024-C12-RG5723-01479 verizonNI Invoice Number Account Number Date Due Page 977 31171 5794 44294MI,,1 }WIT 14 . Summary for Melanie Lentz: 317-460-3498 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 400 315 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 118 -- -- UNI.Text Messaging Night/Weekend minutes unlimited 170 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Text messages unlimited 992 -- -- Email&Data MHS Unlimited Unlimited M2M Text messages unlimited 805 -- -- Unlimited monthly gigabyte Picture&Video messages unlimited 883 -- -- M2M National Unlimited Total Messaging $.00 Unlimited monthly Mobile to Mobile Data UNL Picture/Video MSG Gigabyte Usage gigabytesi unlimited 1 7.231 1 -- -- Total Data $.00 Unlimited monthly Picture&Video 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 317-460-3498 $44.20 0001478-0013463-0000011 of0000024-C12-RG-5723-01479 verizonNI Invoice Number Account Number Date Due Page l�1174 ,4429--Qi 1, OVIIV,17""' 14 a Summary for -- Heck: 317-473-3113 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 01/24—02/23 29.99 4G 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 .977 -- -- 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 317-473-3113 $30.01 0001 4 78-001 3462-000001 3 of 0000024-C12-RG-5723-01479 verizonNI Invoice Number Account Number Date Due Page 977931174 7441294010101` 02flW7 .#of 14. Summary for Kayla Arnold: 317-496-9116 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 400 136 -- -- Unlimited monthly gigabyte Mobile to Mobile minutes unlimited 22 -- -- Night/Weekend minutes unlimited 7 -- -- M2M National Unlimited Total Voice $.00 Unlimited monthly Mobile to Mobile Messaging UNL Night&Weekend Min Text messages unlimited 440 -- -- Unlimited monthly OFFPEAK Unlimited M2M Text messages unlimited 1188 -- -- Picture&Video messages unlimited 208 -- -- UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data UNL Text Messaging Gigabyte Usage gigabytes unlimited 3.151 -- -- 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 317496-9116 $44.20 0001478-0013461-0000015 of 0000024-C72-RG-5723-01479 verizon/ Invoice Number Account Number Date Due Page 977=1174 44�ABtft1:�:111 '17 " 1€t,014 Summary for Mifi M.Lentz: 317-517-8059 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 01/24—02/23 29.99 4G 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 -- 1 1 .02 Total Messaging $.02 Have more questions about your charges? Data Get details for usage charges at Gigabyte Usage ytesj unlimited 1 3.559 -- -- www.vzw.com/mybusinessaccount. Total Data $.00 Total Usage and Purchase Charges $,02 Surcharges Regulatory Charge .02 $.02 ITotal Current Charges for 317-517-8059 $30,03 0001478-0013460-0000017 of 0000024-C12-RG-5723-01479 Verizon Invoice Number Account Number Date Due Page WM4174 ZdM Summary for Nancy Heck: 317-775-3242 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 01/24—02/23 29.99 4G Mobile Broadband Unlimited $29.99 monthly charge X9.99 $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 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 317-775-3242 $30.01 0001478-0013459-0000019 of 0000024-C12-RG-5723-01479 verizonl Invoice Number Account Number Date Due Page 174 4 9— OWJO/17 1,4 Summary for Kayla Arnold: 317-515-8154 CRED Your Plan Monthly Charges Plan from 1/20—1/23 New Plan America Ch 400 Sh Email&Data America Ch 400 Sh Email&Data 01/20—01/23 5.55 $42.99 monthly charge $42.99 per month/4 days on new plan 400 monthly allowance minutes Total Equipment Coverage—Asurion 01/20—01/23 1.29 $.25 per minute after allowance $9.99 per month/4 days on new service Plan from 1/20—1/23 Month in Advance Email&Data MHS Unlimited America Ch 400 Sh Email&Data 01/24—02/23 42.99 Unlimited monthly gigabyte Total Equipment Coverage—Asurion 01/24—02/23 9.99 These are the normal monthly charges billed in advance. M2M National Unlimited $59.82 Unlimited monthly Mobile to Mobile Equipment Charges UNL Night&Weekend Min Equipment Purchase 01/19 B2B MW Vision—N CORP 005256183 329.98 Unlimited monthly OFFPEAK $M.98 UNL Picture deo MSG Usage and Purchase Charges Unlimited monthly Picture&Video Voice Allowance Used Billable Cost UNL Text Messaging Calling Plan(01/20—01/23) minutes 400 25 -- -- Unlimited monthly M2M Text Mobile to Mobile minutes unlimited 1 -- -- Unlimited monthly Text Message (01/20—01/23) Total Voice $.00 Messaging Have more questions about your charges? Get details for usage charges at Text(01/20—01/23) messages unlimited 69 -- -- www.vzw.com/mybusinessaccount. Unlimited M2M Text messages unlimited 194 --(01/20—01/23) Picture&Video messages unlimited 10 -- -- (01/20—01/23) Total Messaging $.00 Data Gigabyte Usage(01/20—01/23) gigabytes unlimited .999 -- -- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Fed Universal Service Charge .59 Regulatory Charge .42 IN Utility Receipts Surcharge .35 IN Telecom Relay Surcharge .06 IN Universal Service Fee ,14 IN State PUC Fee .02 $1.58 0001478-0013458-0000021 of 0000024-C12-RG-5723-01479 verizonl Invoice Number Account Number Date Due Page X77231174X74429-- . :, t 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. 0001 4 78-001 34 5 7-000002 3 of 0000024-C12-RG-5 72 3-01 4 79