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311019 05/05/17
J,� �,°yf CITY OF CARMEL, INDIANA VENDOR: 00350980 VERIZON WIRELESS CHECK AMOUNT: $'"''*2,144.12' ONE CIVIC SQUARE P.0.BOX 25505 CHECK NUMBER: 311019 �, CARMEL, INDIANA 46032 LEHIGH VALLEY PA 18002-5505 CHECK DATE: 05/05/17 M[�ON� INVOICE NUMBER AMOUNT DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER CELLULAR PHONE FEES 1203 4344100 9784520572 638.59 1192 4344100 9784551957 1,505.53 CELLULAR PHONE FEES E -0 « « « 9 m O % 0 g O § S ® - z 6 @ N ° ® D I Q 9 2 \ � q o / / / 0 z / $ / O ; G a ® m OD i 2 3 9 # % e �_ 0 g / 0 m o { § Z > CD3 � » / G Eq 0 q m j � k j » Ew �CL ( > - O CD $ 0 O % 2 \ § ¥ % _ £ 3 R - � r, / ( - C E 0 / ! 0 / � { s � k § E 2 § w 7 ® � 2 E m f I k 2 , � 9 $ f E § § 7 §CD z $ 3 q 7 7 % ± i 7 f = 4 \ % [ k k _ § - § ƒ § Z 2 CD 0 7 c � # Q a # 7 %m Q §_ m2 E - - j --I L k , D \ c - / \ # � D 0 CD � � �0 SD � m 0/ � 0 , m ƒ \ � C E 0 ■ q _ D f Z » § « � \ ) ik k k # k< 7 CT 2 9$ 0 D � \ r CD F � � 0 n / 0 j U c \ \ (D6 ± % j ƒ E CDC ® ; ¥ E _ CD m / / n 0 \ §CL PL / E 8 a / , / a z § 0 7 2 P k_ _ > f [ \ \ = o 2 § \ / verizo1v Manage Your Account Account Number Date Due P.O.BOX 4002 wwv,,.vzw.com/'i-nybusinessaccount 580874429-00001 1 ACWORTH,GA 30101 Change your address at Invoice Number 9784520572 http://sso.verizonenWrpiise.com 0001 400 03 AB 0.400 '"AUTO T3 0 6023 46032-258401 -C12-P01401-11 Quick Bill Summary Mar 24—Apr 23 CITY OF CARMEL IN Previous Balance(see back for details) $314.87 SHARON KIBBE Payment—Thank You —$314.87 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $309.91 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Equipment Charges $323.64 Surcharges and Other Charges&Credits $5.04 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $638.59 Total Charges Due by May 18,2017 $638.59 Pay from phone Pay on the Web Questions: #PMT i4763 At vzv,,comimybusinessaccount 1 1,100.922.0204 oi '611 f!om youi phone -- ----------------- ---- m A d O e a CD U) w V V it V V V V V a T• j V rn w w J m n G O cli (n cn v w o l I I � � _■ � N co W A CO W A O m Cn A Cn f O V (0 (0 -�, A N (D W W W W lyp r `° CD y n x m n n y o n m xm n n N n x 77 x <. N F CD N N Q Q Z 3 V ocm coNrnu, a cC, N3 V) lEn Oy1Ln t(N�+ �N�pp N {W{pp (O f��p0p f0 N (O N O C1 r 0p W W ((00 (0 (O0 ((00 (OO ((00 (00 C M WP I tp l I I I I I I an d ym y m S A N 9 it C C pb17A pWppp fl9 <-f3 <f3 b9 _.�j d , A A A p N N N A N A O. N N O d C C 06 y cl o $ 0 0 0 0 0 0 0 a Qcf? C a m tp � V so w w a w a Cil o w w d 1 A O O O A O A Ln (O (D N V Z C CD Cyy � C � C,Wj I I I V I 007 A � 3 /C C7 C �.. O _ C CD I 1 WA I I I w m (0 A m Z m ZT Q CD N 0) (0 W N C C j � V O � O O Q7 CA W CA co 00 W A v e c OR! v I I b 0 CD co sv s CD d "} m � m x I 1 1 1 1 1 1 1 3• 7 m 0001400-0011597-0000003 of0000022-C 2-RG-6023-01401 0 ve.nzory Invoice Number Account Number Date Due Page 974520572 0874 -005118117irf"1 Summary for Megan McVicker: 317-201-2491 Your Plan Monthly Charges America Ch 400 Sh Email&Data 04/24—05/23 42.99 America Ch 400 Sh Email&Data Total Equipment Coverage—Asurion 04/24—05/23 8.00 $42.99 monthly charge $50.99 400 monthly allowance minutes $.25 per minute after allowance Equipment Charges Equipment Purchase 04/15 13213 MW Vision—N CORP 005486653 323.64 Email&Data MHS Unlimited $32364 Unlimited monthly gigabyte M2M National Unlimited Usage and Purchase Charges Unlimited monthly Mobile to Mobile Voice Allowance Used Billable Cost Calling Plan minutes 400 194 -- -- UNL Night&Weekend Min Mobile to Mobile minutes unlimited 111 -- -- Unlimited monthly OFFPEAK Night/Weekend minutes unlimited 190 -- -- Total Voice $.00 UNL Picture/Video MSG Unlimited monthly Picture&Video Messaging Text messages unlimited 688 -- -- UNL Text Messaging Unlimited M2M Text messages unlimited 209 -- -- Unlimited monthly M2M Text Picture&Video messages unlimited 1 292 L -- -- Unlimited monthly Text Message Total Messaging $.00 Data Have more questions about your charges? Gigabyte Usage gigabytes unlimited 11.040 -- -- Get details for usage charges at Total Data $.00 www.vzw.com/mybusinessaccount. Total Usage and Purchase Charges $.00 Surcharges Fed Universal Service Charge .54 Regulatory Charge .21 IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .02 $1.24 Total Current Charges for 317-201-2491 $375.87 0001400-0011596-0000005 of0000022-C12-RG-6023-01401 verizon✓ Invoice Number Account Number Date Due Page 9784520572 580874429—Ml 05118/17 5 O t2 Summary for Nancy Heck: 317-431-5393 Your Plan Monthly Charges America Ch 400 Sh Email&Data 04/24—05/23 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 400 166 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 198 -- -- UNL Text Messaging Night/Weekend minutes unlimited 100 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data MHS Unlimited Text messages unlimited 475 -- -- Unlimited monthly gigabyte Unlimited M2M Text messages unlimited 769 -- -- Picture&Video messages unlimited 1134 -- -- M2M National Unlimited Total Messaging $.00 Unlimited monthly Mobile to Mobile Data UNL PictureNideo MSG Gigabyte Usage gigabytes unlimited 2.352 -- -- 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 .54 www.vzw.com/mybusinessaccount. Regulatory Charge .21 IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .02 $1.24 Total Current Charges for 317-431-5393 $44.23 0001400-0011595-0000007 of 0000022-C72-RG-6023-01401 verizon-1 Invoice Number Account Number Date Due Page 97846211572 ' 580874429-MW1'' OI /18117 tit 12 Summary for Nancy Heck: 317-431-7973 Your Plan Monthly Charges Mobile Broadband Unlimited 04124-05123 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 .082 -- -- 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 0001400-0011594-0000009 of0000022-C72-RG-6023-01401 verizonv Invoice Number Account Number Date Due Page 978452D572580874429—Ml 05/181,17 7 of 1,2 . Summary for Melanie Lentz: 317-460-3498 Your Plan Monthly Charges America Ch 400 Sh Email&Data 04/24—05/23 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 400 247 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 135 -- -- UNL Tent Messaging Night/Weekend minutes unlimited 193 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data MHS Unlimited Text messages unlimited 943 -- -- Unlimited monthly gigabyte Unlimited M2M Text messages unlimited 716 -- -- Picture&Video messages unlimited 1104 -- -- M2M National Unlimited Total Messaging $.00 Unlimited monthly Mobile to Mobile Data UNL Picture deo MSG Gigabyte Usage gigabytes unlimited 8.777 -- -- Unlimited monthly Picture&Video Total Data $.00 Total Usage and Purchase Charges $.00 Have more questions about your charges? Surcharges Get details for usage charges at Fed Universal Service Charge .54 www.vzw.com/mybusinessaccount. Regulatory Charge .21 IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .02 $1.24 Total Current Charges for 317-460-3498 $44.23 0001400-0011593-0000011 of0000022-C12-RG-6023-01401 verizonv' Invoice Number Account Number Date Due Page 978 4520572 580874429--M,1"",06118117 ':8," 12 Summary for -- Heck: 317-473-3113 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 04/24—05/23 29.99 411 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 1 .011 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessacGount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-473-3113 $30.01 0001400-0011592-0000013 of 0000022-C72-RG-6023-01401 verizon-1 Invoice Number Account Number Date Due Page 9784520572 580874429-00061 ;115118117 9,042' Summary for Mifi M.Lentz: 317-517-8059 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 04/24—05/23 29.99 4G Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 9.679 1 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-517-8059 $30.01 0001400-0011591-0000015 of 0000022-C72-RG-6023-01401 verizonil Invoice Number Account Number Date Due Page 9784520572 58087442D- f 05/18/17 "164 t Summary for Nancy Heck: 317-775-3242 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 04/24—05/23 29.99 413 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 36.511 -- -- 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 317-775-3242 $30.01 0001400-0011590-0000017 of 0000022-C12-RG-6023-01401 verizonv Invoice Number Account Number Date Due Page 97846205.72 580874429-0=1, 0511 a/17 1I"I'd 12 Summary for Kayla Arnold: 317-515-8154 CRED Your Plan Monthly Charges America Ch 400 Sh Email&Data 04/24—05/23 42.99 America Ch 400 Sh Email&Data Total Equipment Coverage—Asurion 04/24—05/23 9.99 $42.99 monthly charge $52.98 400 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 400 133 -- -- Mobile to Mobile minutes unlimited 65 -- -- M2M National Unlimited Night/Weekend minutes unlimited 35 -- -- Unlimited monthly Mobile to Mobile Total Voice $.00 UNL Night&Weekend Min Messaging Unlimited monthly OFFPEAK Text messages unlimited 302 -- -- Unlimited M2M Text messages unlimited 1441 -- -- UNI.Picture/Video MSG Picture&Video messages unlimited 291 -- -- Unlimited monthly Picture&Video Total Messaging $.00 UNL Text Messaging Data Unlimited monthly M2M Text Gigabyte Usage gigabytes unlimited 12.922 -- -- Unlimited monthly Text Message Total Data $.00 Total Usage and Purchase Charges $.00 Have more questions about your charges? Get details for usage charges at Surcharges www.vzw.com/mybusinessaccDunt. Fed Universal Service Charge .54 Regulatory Charge .21 IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .02 $1.24 Total Current Charges for 317-515-8154 $54.22 0001400-0011589-0000019 of 0000022-C12-RG-6023-01401 verizon-1 Invoice Number Account Number Date Due Page 9784520572 88t18744Z 1—Mt 05118117 12 12 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 April 1,the FUSC changed to 4.41 percent of assessable wireless charges,other than separately billed interstate and international telecom charges.The FUSC on separately billed interstate and international telecom charges changed to 17.4 percent.For more details,please call 888.684.1888. 0001400-0011588-0000021 of0000022-C12-RG-6023-01401 $ « n o O C° § 9 CL k © N q 0 O O» # 2 } \ o 0 / U k q , , co ■ r a m w 2 < — k g ® E 0 : g 0 m o § n _ q q g § 4t o k Cl) . w } § 0 6 / !_ # m W a � k � \ T CA rCD g 6 e ■ o C § z 2 z 2 E > 0 / \ c q ) z S Z | § / e K n f £ c o k g ƒ E § m n o / Q § - � S a 3 } § 7 g \ k Sr \ CD 0 � $ q § © c 7 O E � 7 k - CD 2 CL & 2 2 k k I f CL I § � |o E to =r » Q ■ = J %® m ca �$ \ m \ :3© q § k > cr �J £ - - c CD 2 ) $ ; E / c < _ o « ] 0 �® § m ƒ k C K s & © # $ > . ag w | 0_-C e� © D & o > 9 C., §\ � r k U2 z f \ n r j E - \ r 0 j E G / % B E\ \ \ r $ E $ / g $ / , ■ E \ \ § m g 03� z , \ § § OL40 > E t § . , § k verizon✓ P.O.BOX 4002 Manage Your Account Account Number Date Due ACWORTH,GA 30101 Change your address at http://Sso.verizonenterprise.com Invoice Number 9784551957 0000273 09 MB 2.427 -AUTO T1 0 6023 46032-259401 -C24-P00273-11 Quick Bill Summary Mar 24—Apr 23 ii�l�iii�i�n�i�l�lmil�ui�lllil'Iillll�l'Illllllllllll'I�I'Iif CITY OF CARMEL Previous Balance(see back for details) DOCS Payments—Thank You $2,005.96 1 CIVIC SQ Balance Forward —$2,005.96 CARMEL,IN 46032-2584 $.00 Monthly Charges usage and Purchase Charges $1,464.78 Voice Messaging $.00 Data $.00 Surcharges $•00 and Other Charges&Credits Taxes,Governmental Surcharges&Fees $40.75 Total Current Charges $.00 $1,505.53 Total Charges Due by May 18, 2017 $1,505.53 Pay from phone Pay on the Web / i Questions: Ca w w w w w w w w w w w w w w (a w w w (a w w w w w w w w r Q m Q 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 V 1 C x C I I I 1 1 1 1 1 1 I 1 I 1 1 I 1 I I I 1 1 I 1 1 I 1 I 1 CC ICD CP CA M M M CA M 01 Q1 O 01 (n Cn CP Cn M Cn Cn A A A A N N N Z CD (O V V V Cn O O O O O O CD CP O O O N N n .dw c0 Cn O O O O V V V V -+ CO (p CD CD W W W W W O O V N A O O Ir 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 CO Na O Cn O N (O (O CO CO N CP CO O co O O O CD C o V CO lD CA O W N A 07 O co _ co N N W W Cb W N A N (A Cn W CA A V W (pCD -4 CG CO W CO W W W W W Cn A V W W W O W O W CD N N W (D VI C V N O V A W O (p CD V O V N V N W CD N W CO A V A (O N CD O CCL DD !_ f.7 O ?r C- Z A A A A - - D 7, ?�-p D W O ;K D 2 A A CO CO O CO T CD _ CO CO 0 m m S 3 3 3 n a x. = 0 0 0. � m Vl Q CD D� o_ _ - - - m Co r m 3 m o co v �_ _� O m N o C j m -". -. -. _ O o o W N r � c p c r ti O y M O _ C..� T O O p T. O p CD n Ca = y CD CO cn to V N O CD Cn 3 CD `(n = c `tCD n C9 Q C m � a CD sL EL C) (z o('o 14 rn c`i, a w n'i o vN o +a v = o m N rn (n �r V tii <f3 vi H9 Efi E!i Efl fi) w w w Hi lcn w w fig w w w w Efl w fA fA EA ffl to EA Z W A W N A A W N W W N N N A W W CP Cn CP A A A A Ln ? N w N to W V1 (O 07 CD Cn CO Cn Cn (O (O W OD CP Cn V CD CD W CD CD CD V 07 tD Cn CO (p O r co C cc fG O -4 (D (D w w w f0 m CD -1 m O O O O O O V C (0 � (0 C� O tD CD y T m Im C C O g 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1Im •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 1 1 1 1 m p,m d� m e I I I I i l l l l l l l l l l l i l l l l l l l l l l i CD O � S d C V p�j Cpm S. V 6 fA _ g !C fA 69 ffl EA EA Efl d9 &9 fA Efl b9 b9 V) le g fA 1%, V! 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CD w CA a A w l w l I I an d 0' C'1 - n C rn I I I I I I I I I I I I I I A NCD 1 O I I I I I I I I I I I I I I v' C71 O1 Cp I v I I I m m Z N � 01 w U1 (Op IV O IV IV Ln A I CD I I N I o A = l I I I A rn cn N ? (p I w l I ? {00f d 1 A I I it I I I v o1 I I I I CD N W OO O N rn I cn I I C. �+ A W CA CA CA co w Ln , W N W W W [A co p7 W .4 CD I I I I I I I I I I I I I I I I I I I I I I I d 0 V CD 7 f� O CD I I I I I I I I I I I I I I I I I I I I I I I I I I I I d W m 3 m S I I I I I I I I I I I I I I I I I I I I I I I I I I I 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 7 m 0000273-0012431-0000003 of0000102 C24-BK-6023-00273 verizon' Invoice Number Account Number Date Due Page ,,9784551967', 780779357 l",05/118/11= 5 of 73 Summary for 4G Mifi: 317-220-2360 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 04/24—05/23 29.99 411 Mobile Broadband Unlimited $29,99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 1 25.410 -- -- 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 317-220-2360 $30.01 0000273-0012430-0000005 of 0000102-C24-BK-6023-00273 verizonv Invoice Number Account Number Date Due Page 97€ 551 .37 . 78t?77`9i57— 1 05/1$/17 =6of73 Summary for 4G Mifi: 317-220-3768 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 04/18—04/23 5.80 4G Mobile Broadband Unlimited $29.99 per month/6 days on plan $29.99 monthly charge 4G Mobile Broadband Unlimited 04/24—05/23 29.99 $.25 per minute $35.79 MBB Unlimited Unlimited monthly gigabyte Surcharges Regulatory Charge .02 $.02 Have more questions about your charges? Get details for usage charges at ( Total Current Charges for 317-220-3768 $35.81 www.vzw.com/mybusinessaccount. 00002 73-001 2 42 9-0000007 of 0000102-C24-BK-6023-00273 verizonl Invoice Number Account Number Date Due Page 9724155'1957 7${I77�71 tt8lt? ttf�,.; Summary for Hollibaugh XX: 317-264-9422 Your Plan Monthly Charges Mobile Broadband 04/24—05/23 29.99 Mobile Broadband $29,99 $29.99 monthly charge $.25 per minute Surcharges Unlimited MB Allowance Regulatory Charge .02 Unlimited monthly kilobyte $.02 Total Current Charges for 317-264-9422 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0000273-0012428-0000009 of 0000102-C24-BK-6023-00273 verizon-1 Invoice Number Account Number Date Due Page 97855'1957 7$t�77�57�t, t�i/1$��7 $4f� Summary for Adrienne Keeling: 317-402-6629 Your Plan Monthly Charges Americas Ch Email&Data 400 04/24—05/23 64.09 Americas Ch Email&Data 400 25%Access Discount 04/24—05/23 —16.02 $64.09 monthly charge $48,07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost UNI.Night&Weekend Min Shared minutes 400 73 -- -- Unlimited OFFPEAK (shared) Mobile to Mobile minutes unlimited 93 -- -- UNL Text Messaging Night/Weekend minutes unlimited 62 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data Unlimited Text messages unlimited 88 -- -- Unlimited monthly kilobyte Unlimited M2M Text messages unlimited 53 -- -- Picture&Video messages unlimited 26 -- -- Beginning on 09/19/12: Total Messaging $.00 25%Access Discount Data M2M National Unlimited Kilobyte Usage kilobytes unlimited 1,563,549 -- -- Unlimited monthly Mobile to Mobile Total Data $.00 Total Usage and Purchase Charges $.00 UNL Picture/Video MSG Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 1.43 Regulatory Charge .21 Have more questions about your charges? IN Utility Receipts Surcharge .21 Get details for usage charges at I 49 www.vzw.com/mybusinessaccount. N Telecom Relay Surcharge .03 IN Universal Service Fee .20 IN State PUC Fee .03 $2.39 Total Current Charges for 317-402-6629 $50.46 Detail for Adrienne Keeling: 317-402-6629 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges other Chills Total 3/24 5:12P 765460-6722 Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 3/27 2:35P 317-805-4437 Peak PlanAllow Carmel IN Incoming CL 5 -- -- -- 3/27 3:07P 317-846-8877 Peak PlanAllow Carmel IN Carmel IN 3 -- -- -- 327 3:41P 669-238-4318 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 327 7:16P 765-860-6722 Peak M21VIAllow Carmel IN Incoming CL 1 -- --0000273-0012427-0000011 of 0000102-C24-BK-602 3-002 73 venzoW Invoice Number Account Number Date Due Page 9784551957 78{7 # f Summary for M Hollibaugh: 317-407-8884 Your Plan Monthly Charges Americas Ch Email&Data 400 04/18—04/23 12.40 Americas Ch Email&Data 400 $64.09 per month/6 days on plan $64.09 monthly charge 25%Access Discount 04/18—04/23 —3.10 400 monthly allowance minutes Americas Ch Email&Data 400 04/24—05/23 64.09 $.25 per minute after allowance 25%Access Discount 04/24—05/23 —16.02 Friends&Family $57.37 Email&Data Unlimited Usage and Purchase Charges Unlimited monthly kilobyte Voice Allowance Used Billable Cost Beginning on 09/19/12: Mobile to Mobile minutes unlimited 2 -- -- 25%Access Discount Night/Weekend minutes unlimited 3 -- -- Total Voice $.00 TXT Messaging Unlimited Total Usage and Purchase Charges $.DO Unlimited monthly Text Message Surcharges M2M National Unlimited Fed Universal Service Charge 1.70 Unlimited monthly Mobile to Mobile Regulatory Charge .21 UNI.Night&Weekend Min IN Utility Receipts Surcharge .59 Unlimited monthly OFFPEAK IN Telecom Relay Surcharge .03 IN Universal Service Fee .26 IN State PUC Fee .03 Have more questions about your charges? $2•82 Get details for usage charges at www.vzw.com/mybusinessaccount. Total Current Charges for 317-407-8884 $60.19 0000273-0012426-0000013 of0000102-C24-BK-6023-00273 verizomv Invoice Number Account Number Date Due Page 9784851987 780779357-00001 018/17 4i of 73 ; Summary for Kass Office: 317-450-3131 Your Plan Monthly Charges Americas Ch Email&Data 400 04/24—05/23 64.09 Americas Ch Email&Data 400 25%Access Discount 04/24—05/23 —16.02 $64,09 monthly charge $48.07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost UNL Text Messaging Shared minutes 400 33 -- -- Unlimited M2M Text (shared) Mobile to Mobile minutes unlimited 1 -- -- Unlimited Text Message Night/Weekend minutes unlimited 2 -- -- Email&Data Unlimited Total Voice $.00 Unlimited monthly kilobyte Messaging Beginning on 08/27/12: Picture&Video messages unlimited 1 -- -- 25%Access Discount Total Messaging $.00 Data M2M National Unlimited Kilobyte Usage kildbytesi unlimited 108,969 -- -- Unlimited monthly Mobile to Mobile Total Data $.00 UNI.Night&Weekend Min Total Usage and Purchase Charges $.00 Unlimited monthly OFFPEAK Surcharges UNL Picture/Video MSG Fed Universal Service Charge 1.43 Unlimited monthly Picture&Video Regulatory Charge .21 IN Utility Receipts Surcharge .49 IN Telecom Relay Surcharge .03 Have more questions about your charges? IN Universal Service Fee .20 Get details for usage charges at IN State PUC Fee .03 www.vzw.com/mybusinessaccount. $239 Total Current Charges for 317-450-3131 $50.46 0000273-0012425-0000015 of0000102-C24-6K-6023-00273 verizon ' Invoice Number Account Number Date Due Page 07,M1957 780779357 "!-'05118/,17 . : ... :.; Summary for Daren Mindham: 317-460-9697 Your Plan Monthly Charges Americas Ch Email&Data 400 04/24—05/23 64.09 Americas Ch Email&Data 400 25%Access Discount 04/24—05/23 —16.02 $64.09 monthly charge $48.07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost Shared minutes 400 224 -- -- Email&Data Unlimited (shared) Unlimited monthly kilobyte Mobile to Mobile minutes unlimited 20 -- Beginning on 02/03!12: -- Night/Weekend minutes unlimited 12 -- --25%Access Discount Total Voice $.00 Messaging M2M National Unlimited Text messages unlimited 232 -- -- Unlimited monthly Mobile to Mobile Unlimited M2M Text messages unlimited 4 -- -- UNL Night&Weekend Min Picture&Video messages unlimited 73 -- --Unlimited monthly OFFPEAK Total Messaging $.00 Data UNL Picture/Video MSG Kilobyte Usage kilobytes unlimited 3,034,521 -- -- Unlimited monthly Picture&Video Total Data $.00 UNL Teri Messaging Total Usage and Purchase Charges $.Do Unlimited monthly M2M Text Unlimited monthly Text Message Surcharges Fed Universal Service Charge 1.43 Regulatory Charge .21 Have more questions about your charges? IN Utility Receipts Surcharge .49 Get details for usage charges at IN Telecom Relay Surcharge .03 www.vzw.com/Mybusinessaccount. IN Universal Service Fee .20 IN State PUC Fee .03 $2.39 Total Current Charges for 317-460-9697 $50.46 Detail for Daren Mindham: 317-460-9697 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 3/24 11:58A 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 3/24 2:52P 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 324 2:56P 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 324 5:16P 608-290-6140 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 324 5:16P 608-290-6140 Peak PlanAllow Carmel IN Incoming CL 2 -- --0000273-0012424-0000017 of 0000102-C24-BK-6023-00273 verizonNI Invoice Number Account Number Date Due Page .. �� _ i78t77935 --�1I $17. {lf Y Summary for William Hohlt: 317-509-7614 Your Plan Monthly Charges Americas Ch Email&Data 400 04/24—05/23 64.09 Americas Ch Email&Data 400 25%Access Discount 04/24—05/23 —16.02 $64.09 monthly charge $48.07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost UNI.Night&Weekend Min Shared minutes 400 344 -- -- Unlimited OFFPEAK (shared) Mobile to Mobile minutes unlimited 238 -- -- UNL Text Messaging Night/Weekend minutes unlimited 141 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data Unlimited Text messages unlimited 51 -- -- Unlimited monthly kilobyte Unlimited M2M Text messages unlimited 59 -- -- Picture&Video messages unlimited 6 -- -- Beginning on 09/19/12: Total Messaging $.00 25%Access Discount Data M2M National Unlimited Kilobyte Usage kilobytes unlimited 19,405,655 -- -- Unlimited monthly Mobile to Mobile Total Data $.00 Total Usage and Purchase Charges $.00 UNL Picture/Video MSG Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 1.43 Regulatory Charge .21 Have more questions about your charges? IN Utility Receipts Surcharge .49 Get details for usage charges at IN Telecom Relay Surcharge .03 www.vzw.com/mybusinessaccount. IN Universal Service Fee 20 IN State PUC Fee .03 $2.39 Total Current Charges for 317-509-7614 $50.46 Detail for William Hohlt: 317-509-7614 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 324 9:32A 812-447-0194 Peak M2MAllow Zionsville IN Columbus IN 1 -- -- -- 324 10:21A 317-750-0628 Peak M2MAIlow Westfield IN Incoming CL 6 -- -- -- 324 10:32P 800-347-3085 Off—Peak N&W Westfield IN Toll—Free CL 1 -- -- -- 324 10:33P 800-347-3085 Off—Peak N&W Westfield IN Toll—Free CL 1 -- -- -- 324 10:37P 800-347-3085 Off—Peak N&W Westfield IN Toll—Free CL 13 -- -- -- 00002 73-0012423-0000019 of 0000102-C24-BK-6023-00273 verizo it Invoice Number Account Number Date Due Page 9784551957 707793571',tl /17 Detail for William Hohlt: 317-509-7614 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 3/29 7:35P 317-750-0628 Peak M2MAllow Westfield IN Incoming CL 1 -- -- -- 3/29 8:48P 317-750-0628 Peak M2MAllow Westfield IN Incoming CL 3 -- -- -- 3/30 8:12A 317-750-0628 Peak M2MAIlow Carmel IN Indianapls IN 2 -- -- -- 3/30 8:24A 317-590-8433 Peak PlanAllow Carmel IN Indianapls IN 7 -- -- __ 3/30 8:47A 317-571-2444 Peak PlanAllow Westfield IN Carmel IN 2 -- -- -- 3/30 9:OOA 317-808-6409 Peak PlanAllow Westfield IN Indianapls IN 2 -- -- __ 3/30 9:01A 317-571-2470 Peak PlanAllow Westfield IN Carmel IN 1 -- -- -- 3/30 9:05A 317-501-3511 Peak M2MAllow Zionsville IN VM Deposit CL 1 -- -- -- 3/30 9:06A 317-513-1449 Peak PlanAllow Zionsville IN Indianapls IN 1 -- -- —_ 3/30 9:16A 317-716-2968 Peak M2MAllow Westfield IN Indianapls IN 2 -- -- __ 3/30 9:20A 317-513-9730 Peak PlanAllow Zionsville IN Indianapls IN 2 -- -- -- 3/30 9:23A 317-571-2422 Peak PlanAllow Zionsville IN Carmel IN 12 -- -- -- 3/30 11:02A 800-347-7560 Peak PlanAllow Carmel IN Toll—Free CL 1 -- -- -- 3/30 11:30A 317-808-6409 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- —_ 3/30 11:31A 317-750-0628 Peak M2MAIlow Carmel IN Indianapls IN 4 3/30 11:43A 317-509-8403 Peak M2MAllow Carmel IN Indianapls IN 6 -- -- -- 3/30 8:08P 888-539-7474 Peak PlanAllow Whiteland IN Toll—Free CL 2 -- -- __ 3/30 9:27P 800-347-3085 Off—Peak N&W Columbus IN Toll—Free CL 2 -- -- -- 3/30 11:37P 850-916-5000 Off—Peak N&W Upton KY Gulfbreeze FL 1 — -- -- 3/31 9:32A 877-484-3405 Peak PlanAllow Gulf Breez FL Toll—Free CL 3 -- -- -- 3/31 2:43P 317-750-0628 Peak M2MAIlow Gulf Breez FL Indianapls IN 1 -- -- -- 3/31 3:01P 317-750-0628 Peak M2MAIlow Gulf Breez FL VM Deposit CL 1 -- -- -- 3/31 3:05P 317-750-0628 Peak M2MAIlow Gulf Breez FL Indianapls IN 1 -- -- -- 3/31 6:04P 317-509-7988 Peak PlanAllow Gulf Breez FL Indianapls IN 1 -- -- -- 4/01 9:12A 317-750-0628 Off—Peak N&W Gulf Breez FL Indianapls IN 1 -- -- -- 4/01 10:06A 317-750-6363 Off—Peak N&W Gulf Breez FL Indianapls IN 1 -- -- — 4/01 10:11A 317-750-0628 Off—Peak N&W Gulf Breez FL VM Deposit CL 1 -- -- -- 4/01 10:12A 317-750-6363 Off—Peak N&W Gulf Breez FL Indianapls IN 1 -- -- -- 4/01 10:16A 317-750-0628 Off—Peak N&W Gulf Breez FL Incoming CL 1 -- -- — 4/01 10:16A 317-750-0628 Off—Peak N&W Gulf Breez FL Incoming CL 1 -- -- -- 4/01 10:19A 317-750-0628 Off—Peak N&W Gulf Breez FL Indianapls IN 2 -- -- -- 4/01 10:21A 317-750-0628 Off—Peak N&W Gulf Breez FL Indianapls IN 1 -- -- -- 4/01 10:34A 317-750-0628 Off—Peak N&W Gulf Breez FL Indianapis IN 1 -- -- -- 4/01 11:06A 317-750-0628 Off—Peak N&W Gulf Breez FL VM Deposit CL 1 -- -- -- 4/01 1:11P 317-750-0628 Off—Peak N&W Gulf Breez FL Incoming CL 1 -- -- -- 4/01 10:OOP 317-750-0628 Off—Peak N&W Pensacola FL Indianapls IN 1 -- -- -- 4/02 11:52A 317-750-0628 Off—Peak N&W Gulf Breez FL Indianapls IN 2 -- -- -- 4/03 8:58A 317-750-0628 Peak M2MAIlow Gulf Breez FL VM Deposit CL 1 -- -- -- 4/03 9:04A 317-750-0628 Peak M2MAllow Gulf Breez FL VM Deposit CL 1 -- -- -- 4/03 9:07A 317-750-0628 Peak M2MAllow Gulf Breez FL Incoming CL 1 -- -- -- 4/03 2:38P 317-750-0628 Peak M2MAllow Gulf Breez FL Indianapls IN 1 -- -- -- 4/03 2:47P 317-750-0628 Peak M2MAIlow Gulf Breez FL Indianapls IN 2 -- -- -- 4/03 2:58P 317-750-0628 Peak M2MAllow Gulf Breez FL Incoming CL 1 -- -- -- 4/03 4:16P 317-750-0628 Peak M2MAIlow Gulf Breez FL Indianapls IN 1 -- -- -- 4/03 4:27P 800-347-3085 Peak PlanAllow Gulf Breez FL Toll—Free CL 1 -- -- -- 0000273-0012422-0000021 of0000102-C24-BK-6023-00273 verizon✓ Invoice Number Account Number Date Due Page .... , 97841 .5 7gt379;i�/� . f? lii7. 18`t73 Detail for William Hohlt: 317-509-7614 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chills Total 4/12 9:26A 317-808-6409 Peak PlanAllow Carmel IN Indianapls IN 1 4/12 9:31A 317-808-6409 Peak PlanAllow Carmel IN Indianapls IN 1 4/12 9:39A 317-808-6409 Peak PI How Carmel IN Incoming CL 2 4/12 9:52A 317-571-2470 Peak PlanAllow Carmel IN Carmel IN 2 4/12 11:22A 317-650-3791 Peak M2MAllow Westfield IN Indianapls IN 2 4/12 2:07P 317-509-8403 Peak M2MAIlow Carmel IN Incoming CL 1 4/12 9:46P 317-750-0628 Off—Peak N&W Westfield IN Indianapls IN 1 -- -- __ 4/13 11:03A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 4/13 11:53A 317-571-2470 Peak PlanAllow Westfield IN Carmel IN 1 4/13 12:25P 317-571-2470 Peak PlanAllow Westfield IN Carmel IN 2 4/13 12:36P 317-750-0628 Peak M2MAIlow Westfield IN Indianapls IN 4 4/13 12:41P 317-750-0628 Peak M2MAllow Carmel IN Indianapls IN 4 -- -- -- 4/13 1:12P 317-828-1051 Peak M2MAllow Carmel IN Incoming CL 2 4/13 7:04P 707-475-0008 Peak PlanAllow Westfield IN Incoming CL 2 4/14 9:21A 317-808-6409 Peak PlanAllow Carmel IN Indianapls IN 5 -- -- -- 4/14 10:09A Unavailable Peak M2MAIlow Carmel IN Incoming CL 2 -- -- __ 4/14 10:15A 317-571-2422 Peak PlanAllow Carmel IN Carmel IN 3 -- -- -- 4/14 10:27A 317-808-6409 Peak PlanAllow Carmel IN Incoming CL 2 -- -- __ 4/14 11:23A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 2 4/15 1:22P 317-750-0628 Off—Peak N&W Westfield IN VM Deposit CL 1 -- -- __ 4/15 2:05P 317-750-0628 Off—Peak N&W Atlanta IN Indianapls IN 2 4/15 8:51P 317-750-0628 Off—Peak N&W Carmel IN Incoming CL 1 -- -- -- 4/16 11:28A 800-472-9297 Off—Peak N&W Westfield IN Toll—Free CL 5 -- -- -- 4/16 6:52P 866-779-5850 Off—Peak N&W Westfield IN Toll—Free CL 1 -- -- -- 4/16 6:54P 317-870-7680 Off—Peak N&W Westfield IN Indianapls IN 1 -- -- -- 4/17 10:17A 317-870-7680 Peak PlanAllow Carmel IN Indianapls IN 5 -- -- -- 4/17 10:22A 317-870-7680 Peak PlanAllow Zionsville IN Indianapls IN 3 -- -- -- 4/17 10:48A 317470-7680 Peak PlanAllow Zionsville IN Indianapls IN 6 -- -- -- 4/17 11:25A 866-353-4254 Peak PlanAllow Westfield IN Toll—Free CL 1 -- -- -- 4/17 12:01P 317-509-9182 Peak M2MAllow Carmel IN Indianapls IN 4 -- -- -- 4/17 12:16P 317-710-7415 Peak M2MAllow Carmel IN Indianapls IN 3 -- -- -- 4/17 12:38P 317-750-0628 Peak M2MAIlow Westfield IN Indianapls IN 6 -- -- -- 4/17 4:43P 317-695-3532 Peak M2MAIlow Westfield IN Incoming CL 3 -- -- -- 4/17 10:50P 757-582-4631 Off—Peak N&W Westfield IN Nrfolkzon3 VA 1 -- -- -- 4/17 10:52P 757-582-4631 Off—Peak N&W Westfield IN Nrfolkzon3 VA 7 -- -- -- 4/18 9:25A 317-870-7680 Peak PlanAllow Westfield IN Indianapls IN 9 -- -- -- 4/18 10:02A 317-808-6409 Peak PlanAllow Westfield IN Indianapls IN 2 -- -- -- 4/18 10:52A 920-450-2278 Peak PlanAllow Westfield IN Appleton WI 2 -- -- __ 4/18 3:33P 317-750-0628 Peak M2MAIlow Westfield IN Indianapls IN 1 -- -- -- 4/18 5:02P 317-750-0628 Peak M2MAIlow Westfield IN Incoming CL 1 -- -- -- 4/18 7:10P 317-870-7680 Peak PlanAllow Westfield IN Indianapls IN 6 -- -- -- 4/18 8:25P 317-571-2470 Peak PlanAllow Westfield IN Carmel IN 2 -- -- -- 4/18 9:55P 317-733-9174 Off—Peak N&W Westfield IN Zionsville IN 4 -- -- -- 4/19 10:13A 317-828-1051 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 4/19 10:23A 317-808-6409 Peak PlanAllow Carmel IN Indianapls IN 7 -- -- —_ 0000273-0012421-0000023 of 0000102-C24-BK-6023-00273 verizon-1 Invoice Number Account Number Date Due Page 9784551957, �779�f �1 Summary for Brent Liggett: 317-509-8239 Your Plan Monthly Charges Americas Ch Email&Data 400 04/24—05/23 64.09 Americas Ch Email&Data 400 25%Access Discount 04/24—05/23 —16.02 $64.09 monthly charge $48.07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost UNL Night&Weekend Min Shared minutes 400 315 -- -- Unlimited O (shared)FFPEAK Promotional minutes 2 -- -- UNL Text Messaging Mobile to Mobile minutes unlimited 151 -- -- Unlimited M2M Text Night/Weekend minutes unlimited 108 -- -- Unlimited Text Message Total Voice $.00 Email&Data Unlimited Messaging Unlimited monthly kilobyte Text messages unlimited 109 -- -- Unlimited M2M Text messages unlimited 40 -- -- Unlimited Night&Weekend Mins Picture&Video messages unlimited 58 -- -- Total Messaging $.00 Beginning on 09/29/12: 25%Access Discount Data Kilobyte Usage kilobytesl unlimited -- M2M National Unlimited Total Data $.00 Unlimited monthly Mobile to Mobile Total Usage and Purchase Charges $.00 UNL Picture/Video MSG Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 1.43 Regulatory Charge .21 Have more questions about your charges? IN Utility Receipts Surcharge .49 Get details for usage charges at IN Telecom Relay Surcharge .03 www.vzw.com/mybusinessaGcount. IN Universal Service Fee .20 IN State PUC Fee .03 $2.39 Total Current Charges for 317-509-8239 $50.46 Detail for Brent Liggett: 317-509-8239 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 3/24 9:01A 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 9 -- -- -- 324 9:33A 317-402-5369 Peak Planklow Carmel IN Indianapis IN 1 -- -- -- 324 9:35A 317-580-5050 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 324 9:36A 317-575-1122 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 0000273-0012420-0000025 of 0000102-C24-SK-6023-00273 verizonl/ Invoice Number Account Number Date Due Page 97W,51957 78077,9357- 1', owla/17, t f , Detail for Brent Liggett: 317-509-8239 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 4/08 7:47P 770-603-9900 Off—Peak N&W Jonesboro GA Atlanta So GA 4 -- -- -- 4/08 7:50P 770-471-9191 Off—Peak N&W Jonesboro GA Atlanta So GA 1 -- -- -- 4/09 1:02P 800-621-2554 Off—Peak PromoAllow Carmel IN Toll—Free CL 2 -- -- —_ 4/09 1:53P 317-223-7956 Off—Peak N&W Carmel IN Incoming CL 8 -- -- __ 4/10 9:56A 478-954-1415 Peak M2MAllow Carmel IN Macon GA 1 -- -- -- 4/10 10:54A 317-460-9361 Peak M2MAIlow Carmel IN Indianapls IN 4 -- -- -- 4/10 11:25A 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 4/10 11:50A 317-627-4633 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 4/10 2:15P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 5 -- -- -- 4/10 2:33P 317-843-9760 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 4/10 4:14P 478-954-1415 Peak M2MAIlow Carmel IN Macon GA 6 -- -- -- 4/10 4:27P 317-691-3295 Peak M2MAIIow Carmel IN Indianapls IN 2 -- -- —_ 4/10 4:30P 317-201-1673 Peak M2MAllow Carmel IN Indianapls IN 4 -- -- -- 4/10 4:54P 317-201-1673 Peak M2MAIlow Carmel IN Indianapls IN 2 -- -- -- 4/11 9:01A 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 4/11 9:21A 317-402-5369 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 4/11 9:22A 574-933-2403 Peak PlanAllow Carmel IN Plymouth IN 22 -- -- -- 4/11 11:28A 317-695-2812 Peak M2MAllow Carmel IN Incoming CL 4 -- -- -- 4/11 11:37A 317-695-2812 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 4/11 11:41A 317-695-2812 Peak M2MAllow Carmel IN Incoming CL 2 -- -- -- 4/11 3:03P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 4/11 4:58P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 4/11 5:16P 317-402-5369 Peak PlanAllow Carmel IN Indianapls IN 4 -- -- -- 4/11 7:42P 317-413-9874 Peak PlanAllow Westfield IN Indianapls IN 1 -- -- -- 4/11 7:47P 317-413-9874 Peak PlanAllow Westfield IN Incoming CL 16 -- -- -- 4/11 8:17P 866-442-0251 Peak PlanAllow Carmel IN Toll—Free CL 9 -- -- -- 4/12 1:50P 317-571-2400 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 4/12 3:02P 317-727-4059 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 4/12 3:04P 317-643-5263 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 4/12 3:05P 317-634-5263 Peak PlanAllow Carmel IN Indianapls IN 3 -- -- -- 4/12 3:34P 317-843-3871 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 4/12 3:43P 317-727-4059 Peak PlanAllow Carmel IN Incoming CL 5 -- -- -- 4/12 6:51P 317-283-8522 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 4/13 10:37A 478-494-3746 Peak M2MAllow Carmel IN Swainsboro GA 6 -- -- -- 4/13 12:42P 317-220-1162 Peak M2MAIlow Carmel IN Indianapis IN 1 -- -- -- 4/13 12:56P 317-896-1414 Peak PlanAllow Carmel IN Westfield IN 2 -- -- -- 4113 1:31P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 4/13 3:32P 317-571-2491 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 4/13 3:46P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 9 -- -- -- 4/13 6:20P 317-402-5369 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 4/13 6:21P 317-750-6567 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- -- 4/14 10:14A 866-377-8844 Peak PlanAllow Carmel IN Toll—Free CL 12 -- -- -- 4/14 11:31A 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 4/14 2:01P 765-730-9118 Peak M2MAIlow Carmel IN Muncie IN 12 -- -- -- 4/14 3:10P 317-695-2812 Peak M2MAIlow Carmel IN Incoming CL 7 -- -- -- 0000273-0012419-0000027 of 0000102-C24-BK-6023-00273 verizon' Invoice Number Account Number Date Due Page 97M51957 7 3 73;1 7-ice 1 06/1811 = !';t3f 3 Detail for Brent Liggett: 317-509-8239 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination NGn. Charges Other Chgs Total 420 9:53P 317-402-5369 Off—Peak N&W Carmel IN Incoming CL 24 -- -- -- 421 2:09P 317-846-3086 Peak PlanAllow Carmel IN Carmel IN 1 -- -- __ 421 4:03P 317-995-8730 Peak M2MAllow Indianapol IN Indianapls IN 3 -- -- -- 423 11:51A 317-607-7270 Off—Peak N&W Carmel IN Indianapls IN 1 -- -- -- 0000273-0012418-0000029 of 0000102-C24-BK-6023-00273 verizonv Invoice Number Account Number Date Due Page X7845519577 ?779357-- 1 .05118/17 ,,2&,'t73 Summary for Michael Sheeks: 317-509-8403 Your Plan Monthly Charges Americas Ch Email&Data 400 04/24—05/23 64.09 Americas Ch Email&Data 400 25%Access Discount 04/24—05/23 —16.02 $64.09 monthly charge 4G Smartphone Hotspot 04/24—05/23 10.00 400 monthly allowance minutes $58.07 $.25 per minute after allowance Friends&Family Usage and Purchase Charges UNL Night&Weekend Min Voice Allowance Used Billable Cost Unlimited OFFPEAK Shared minutes 400 237 -- -- (shared) UNL Text Messaging Promotional minutes 2 -- -- Unlimited M2M Text Mobile to Mobile minutes unlimited 63 -- -- Unlimited Text Message Night/Weekend minutes unlimited 70 -- -- Total Voice $.00 Email&Data Unlimited Unlimited monthly kilobyte Messaging Text messages unlimited 35 -- -- Unlimited Night&Weekend Mins Unlimited M2M Text messages unlimited 9 -- -- Picture&Video messages unlimited 2 -- -- Beginning on 08/27/12: Total Messaging $.00 25%Access Discount Data M2M National Unlimited Kilobyte Usage kilobytes unlimited 6,248,833 -- -- 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 1.43 Have more questions about your charges? Regulatory Charge .21 Get details for usage charges at IN Utility Receipts Surcharge .49 www.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee .20 IN State PUC Fee .03 $2.39 Total Current Charges for 317-509-8403 $60.46 Detail for Michael Sheeks: 317-509-8403 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 3/24 9:07A 317-844-9200 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 3/24 10:18A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 3/24 2:52P 317-846-2698 Peak PlanAllow Carmel IN Incoming CL 7 -- -- -- 0000273-0012417-0000031 of0000102-C24-BK-6023-00273 verizonl/ Invoice Number Account Number Date Due Page 9784551957" 78077935T-M1' 051,18/17,27, 473 Detail for Michael Sheeks: 317-509-8403 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 4/01 3:06P 317-853-6886 Off—Peak N&W Carmel IN Incoming CL 3 -- -- -- 4/01 6:50P 317-925-8919 Off—Peak N&W Carmel IN Indianapls IN 1 -- -- —_ 4/02 11:01A 317-771-2044 Off—Peak N&W Westfield IN Incoming CL 2 -- -- -- 4/02 4:57P 317-771-2044 Off—Peak N&W Carmel IN Incoming CL 21 -- -- -- 4/03 12:50P 504-446-6123 Peak PlanAllow Carmel IN Lafitte LA 1 -- -- -- 4/03 3:14P 317-771-2044 Peak M21VIAllow Carmel IN VM Deposit CL 1 -- -- -- 4/04 11:36A 317-679-3513 Peak PlanAllow Indianapol IN Indianapls IN 1 -- -- — 4/04 11:40A 317-714-2721 Peak PlanAllow Indianapol IN Incoming CL 7 -- -- -- 4/04 12:22P 317-509-9182 Peak M21VIAllow Westfield IN Indianapls IN 2 -- -- -- 4/04 12:25P 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 2 -- -- —_ 4/05 11:54A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 4/05 1:32P 317-853-6700 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 4/05 1:52P 317-872-3315 Peak PlanAllow Carmel IN Incoming CL 6 -- -- -- 4/06 11:52A 317-688-5415 Peak PlanAllow Carmel IN CarmeIIN 1 -- -- -- ------ -- —Carmel — — 4/07 4:11P 317-714-2721 Peak PlanAllow Indianapol IN Incoming CL 1 -- -- -- 4/08 11:40A 317-714-2721 Off—Peak N&W Carmel IN Indianapls IN 2 -- -- _- 4/08 3:16P 317-714-2721 Off—Peak N&W Zionsville IN Indianapls IN 1 -- -- -- 4/09 9:25P 317-225-0356 Off—Peak N&W Carmel IN Incoming CL 1 -- -- -- 4/10 8:26A 317-549-9600 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- __ 4/10 8:57A 317-844-9200 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 4/10 10:05A 317-578-4012 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 4/10 4:01P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 6 -- -- -- 4/10 4:02P 317-714-2721 Peak PlanAllow,CallWait Carmel IN Incoming CL 5 -- -- -- 4/10 4:40P 317-714-2721 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 4/10 6:19P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 10 -- -- -- 4/10 8:59P 317-714-2721 Peak PromoAllow,PlanAllow,Span Carmel IN Incoming CL 4 -- -- -- 4/11 10:50A 317-775-0170 Peak M21VIAllow Carmel IN Incoming CL 2 -- -- -- 4/11 12:04P 317-660-6606 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 4/11 12:44P 317-903-8070 Peak M21VIAllow Westfield IN Indianapis IN 9 -- -- -- 4/11 1:14P 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 4/11 2:54P 317-844-9200 Peak PlanAllow Carmel IN Incoming CL 5 -- -- -- 4/11 4:26P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 7 -- -- -- 4/11 5:59P 317-775-0170 Peak M21VIAllow Carmel IN Incoming CL 1 -- -- -- 4/11 7:34P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 4/12 7:32A 317-660-6606 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 4/12 9:28A 317-523-1580 Peak PlanAllow Indianapol IN Incoming CL 1 -- -- -- 4/12 9:31A 317-225-0344 Peak M21VIAllow Indianapol IN Incoming CL 1 -- -- -- 4/12 11:22A 317-660-6606 Peak PlanAllow Carmel IN —Carmel IN 3 -- -- -- 4/12 2:03P 317-660-6606 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 4/12 2:06P 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 4/12 2:07P 317-509-7614 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- -- 4/12 2:40P 317-714-2721 Peak PlanAllow Carmel IN Indianapls IN 4 -- -- -- 4/12 5:56P 317-714-2716 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 4/12 5:56P 317-714-2716 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 4/13 10:04A 317-660-6606 Peak PlanAllow Carmel IN Carmel IN 1 -- --0000273-0012416-0000033 of 0000102-C24-BK-6023-00273 verizonv Invoice Number Account Number Date Due Page 9784551957 780779357-Ute-(.:06/18/17 29laf'73 Detail for Michael Sheeks: 317-509-8403 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 4/21 11:52A 317-873-8247 Peak PlanAllow Westfield IN Zionsville IN 3 -- -- — 4/21 11:54P 317-979-8383 Off—Peak N&W Carmel IN Indianapls IN 3 -- -- -- 4/22 8:25A 317-714-2716 Off—Peak N&W Carmel IN Incoming CL 2 -- -- _- 4/22 8:51A 317-714-2721 Off—Peak N&W Carmel IN Incoming CL 3 -- -- -- 4/22 2:52P 317-714-2716 Off—Peak N&W Carmel IN Indianapls IN 1 -- -- -- 422 6:38P 317-714-2721 Off—Peak N&W Carmel IN Incoming CL 1 -- -- -- 422 9:23P 317-714-2716 Off—Peak N&W Carmel IN Incoming CL 1 -- -- -- 0000273-0012415-0000035 of 0000102-C24-BK-6023-00273 venzon%' Invoice Number Account Number Date Due Page 3784 51957 70:0779357-ooml"..Q5�18117y f.7 Summary for Adam Schriner: 317-509-9182 Your Plan Monthly Charges Americas Ch Email&Data 400 04/24—05/23 64.09 Americas Ch Email&Data 400 25%Access Discount 04/24—05/23 —16.02 $64.09 monthly charge 413 Smartphone Hotspot 04/24—05/23 10.00 400 monthly allowance minutes $58.07 $.25 per minute after allowance Friends&Family Usage and Purchase Charges UNL Text Messaging Voice Allowance Used Billable Cost Unlimited M2M Text Shared minutes 400 35 -- -- (shared) Unlimited Text Message Mobile to Mobile minutes unlimited 37 -- -- Email&Data Unlimited Total Voice $.00 Unlimited monthly kilobyte Messaging Text messages unlimited 1 Beginning on 09/19/12: -- 2596 Access Discount -- Picture&Video messages unlimited 1 4 -- -- Total Messaging $,00 M2M National Unlimited Data Unlimited monthly Mobile to Mobile Kilobyte Usage kilobytesl unlimited 1625,622 1 -- -- UNL Night&Weekend Min Total Data $.00 Unlimited monthly OFFPEAK Total Usage and Purchase Charges $.00 UNL Picture/Video MSG Surcharges Unlimited monthly Picture&Video Fed Universal Service Charge 1.43 Regulatory Charge .21 IN Utility Receipts Surcharge ,49 Have more questions about your charges? IN Telecom Relay Surcharge .03 Get details for usage charges at IN Universal Service Fee .20 www.vzw.com/mybusinessaccount. IN State PUC Fee .03 $2.39 Total Current Charges for 317-509-9182 $60.46 Detail for Adam Schriner: 317-509-9182 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chills Total 3/28 12:30P 317-571-2444 Peak PlanAllow IndianapolIN Carmel IN 1 -- -- -- 3/30 10:34A 317-571-2417 Peak PlanAllow Carmel IN Incoming CL 5 -- -- -- 3/30 11:07A 317-571-2444 Peak PlanAllow Noblesvill IN Incoming CL 1 -- -- -- 3/30 1:51P 317-619-4696 Peak M2MAllow Indianapol IN VM Deposit CL 1 -- -- -- 3/31 10:52A 317-571-2444 Peak PlanAllow Indianapol IN Incoming CL 2 -- -- -- 4/03 12:11P 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 3 -- -- -- 0000273-0012414-0000037 of 0000102-C24-BK-6023-00273 verizonv Invoice Number Account Number Date Due Page 3784551957 780779357—M ,05118/17';'3 of,73 Summary for Ipad Line: 317-518-0238 Your Plan Monthly Charges Plan from 3/27—4/23 New Plan Mobile Broadband Unlimited Mobile Broadband Unlimited 03/27—04/23 27.09 $29.99 monthly charge $29.99 per month/28 days on new plan $.25 per minute Month in Advance Plan from 3/27—4/23 Mobile Broadband Unlimited 04/24—05/23 29.99 MBB Unlimited These are the normal monthly charges billed in advance. Unlimited monthly gigabyte $57.08 Usage and Purchase Charges Have more questions about your charges? Get details for usage charges at Data Allowance Used Billable Cost www.vzw.Com/mybusinessaccount. Gigabyte Usage(03/27—04/23) gigabytes unlimited .248 -- -- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 317-518-0238 $57.12 0000273-0012413-0000039 of 0000102-C24-BK-6023-00273 verizonv Invoice Number Account Number Date Due Page 9784551957 "780779357--Ml 05/18/17 33 of 73 Summary for Moto Xoom: 317-518-0333 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 04/18—04/23 5.80 411 Mobile Broadband Unlimited $29.99 per month/6 days on plan $29.99 monthly charge 4G Mobile Broadband Unlimited 04/24—05/23 29.99 $.25 per minute $35.79 MBB Unlimited Unlimited monthly gigabyte Surcharges Regulatory Charge .02 Have more questions about your charges? $.02 Get details for usage charges at ( Total Current Charges for 317-518-0333 $35.81 wwwr.vzw.com/mybusinessaccount. 0000273-0012412-0000041 of 0000102-C24-BK-602 3-002 73 verizon' Invoice Number Account Number Date Due Page 9784551957 780779357-MI, 1 r� 8/17 34.of 73 Summary for Moto Xoom: 317-518-8872 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 04/18—04/23 5.80 411 Mobile Broadband Unlimited $29.99 per month/6 days on plan $29.99 monthly charge 4G Mobile Broadband Unlimited 04/24—05/23 29.99 $.25 per minute $35.79 MBB Unlimited Unlimited monthly gigabyte Surcharges Regulatory Charge .02 Have more questions about your charges? $.02 Get details for usage charges at I Total Current Charges for 317-518-8872 $35.81 www.vzw.com/mybusinessaccount. 0000273-0012411-0000043 of 0000102-C24-BK-6023-00273 venzon/ Invoice Number Account Number Date Due Page 9784551.957 730779357—its t "€a718l17" '35 73 Summary for Rachel Keesling: 317-519-9347 Your Plan Monthly Charges Americas Ch Email&Data 400 04/24—05/23 64.09 Americas Ch Email&Data 400 25%Access Discount 04/24—05/23 —16.02 $64.09 monthly charge $48.07 400 monthly allowance minutes $.25 per minute after allowance Surcharges Friends&Family Fed Universal Service Charge 1.43 M2M National Unlimited Regulatory Charge .21 Unlimited Mobile to Mobile IN Utility Receipts Surcharge .49 IN Telecom Relay Surcharge .03 UNL Night&Weekend Min IN Universal Service Fee .P0 Unlimited OFFPEAK IN State PUC Fee .03 Email&Data Unlimited $2.39 Unlimited monthly kilobyte I Total Current Charges for 317-519-9347 $50.46 Beginning on 08/27/12: 25%Access Discount UNL PictureNideo MSG Unlimited monthly Picture&Video UNL Text Messaging Unlimited monthly M2M Text Unlimited monthly Text Message Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0000273-0012410-0000045 of 0000102-C24-BK-6023-00273 verizon/ Invoice Number Account Number Date Due Page 9784551957 780779357—= 051 fil 7 '36,of,73 Summary for Alexia Donahue Wold: 317-519-9352 Your Plan Monthly Charges Americas Choice 100 04/24—05/23 30.75 Americas Choice 100 25%Access Discount 04/24—05/23 —7.69 $30.75 monthly charge $23.06 100 monthly allowance minutes $.25 per minute after allowance Surcharges M2M National Unlimited Fed Universal Service Charge .96 Unlimited Mobile to Mobile Regulatory Charge .21 UNL Night&Weekend Min IN Utility Receipts Surcharge .32 Unlimited OFFPEAK IN Telecom Relay Surcharge .03 IN Universal Service Fee .14 Beginning on 08/27/12: IN State PUC Fee .02 25%Access Discount $1.68 Total Current Charges for 317-519-9352 $24.74 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0000273-0012409-0000047 of 0000102-C24-BK-6023-00273 verizonNI Invoice Number Account Number Date Due Page 9784551957 780779357-Mrt 05/18/17 37 of 73 Summary for I Pad Pro: 317-601-5237 Your Plan Monthly Charges Mobile Broadband Unlimited 04/24—05/23 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 2.116 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusiriessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-601-5237 $30.01 0000273-0012408-0000049 of 0000102-C24-BK-6023-00273 verizon� Invoice Number Account Number Date Due Page 9784551957 780779357—{ 1 05118/17 38'Of 73 Summary for I Pad Pro 2: 317-601-5238 Your Plan Monthly Charges Mobile Broadband Unlimited 04/24—05/23 29.99 Mobile Broadband Unlimited $t9.99 $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 1.047 -- -- 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 317-601-5238 $30.01 0000273-0012407-0000051 of0000102-C24-BK-6023-00273 venzoW Invoice Number Account Number Date Due Page 9784551957 780779357-QM1 05/18/ 7:`. ". 7 Summary for 4G Mifi: 317-617-9187 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 04/18—04123 5.80 411 Mobile Broadband Unlimited $29.99 per month/6 days on plan $29.99 monthly charge 4G Mobile Broadband Unlimited 04/24—05/23 29.99 $.25 per minute $35.79 MBB Unlimited Usage and Purchase Charges Unlimited monthly gigabyte Data Allowance Used I Billable I Cost Gigabyte Usage gigabytes unlimited .001 -- -- Have more questions about your charges? Total Data $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Total Usage and Purchase Charges $.Do Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-617-9187 $35.81 0000273-0012406-0000053 of 00001 02-C24-BK-6023-002 73 verizonv` Invoice Number Account Number Date Due Page !97W51957 '.7,80779357-0=1 ;05/18/17 40073 Summary for 4G Mifi: 317-617-9188 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 04/18—04/23 5.80 4G Mobile Broadband Unlimited $29.99 per month/6 days on plan $29.99 monthly charge 4G Mobile Broadband Unlimited 04/24—05/23 29.99 $.25 per minute $35.79 MBB Unlimited Unlimited monthly gigabyte Surcharges Regulatory Charge .02 $.02 Have more questions about your charges? Get details for usage charges at I Total Current Charges for 317-617-9188 $35.81 www.vzw.com/mybusinessaccount. 0000273-0012405-0000055 of 0000102-C24-BK-6023-00273 verizon/ Invoice Number Account Number Date Due Page 9784351957 7807 9357-01VO 1 1 7. o Summary for 4G Mifi: 317-617-9189 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 04/24—05/23 29.99 4G Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $.02 Total Current Charges for 317-617-9189 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0000273-0012404-0000057 Of0000102-C24-BK-6023-00273 verizon' Invoice Number Account Number Date Due Page '9784551957 78077 7—W ..051,1 /1T 421 of 73 Summary for 4G Mifi: 317-617-9190 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 04/18—04/23 5.80 4G Mobile Broadband Unlimited $29.99 per month/6 days on plan $29.99 monthly charge 4G Mobile Broadband Unlimited 04/24—05/23 29.99 $.25 per minute $35.79 MBB Unlimited Unlimited monthly gigabyte Surcharges Regulatory Charge .02 $.02 Have more questions about your charges? Get details for usage charges at I Total Current Charges for 317-617-9190 $35.81 www.vzw.com/mybusinessaccount. 0000273-0012403-0000059 of 0000102-C24-BK-6023-00273 verizorV Invoice Number Account Number Date Due Page 978455 195738077935T-fD1 '05,18 0€7 Summary for Nichole Passineau: 317-650-2863 Your Plan Monthly Charges Americas Ch Email&Data 400 04/24—05/23 64.09 Americas Ch Email&Data 400 25%Access Discount 04/24—05/23 —16.02 $64.09 monthly charge $48,07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used I Billable Cost M2M National Unlimited Shared minutes 400 31 -- -- Unlimited Mobile to Mobile (shared) Mobile to Mobile minutes unlimited 55 -- -- UNL Text Messaging Total Voice $.00 Unlimited M2M Text Data Unlimited Text Message Kilobyte Usage kilobytes unlimited 92,978 -- -- Email&Data Unlimited Total Data $.00 Unlimited monthly kilobyte Total Usage and Purchase Charges $.00 Beginning on 04/12/12: Surcharges 25%Access Discount Fed Universal Service Charge 1.43 UNL Night&Weekend Min Regulatory Charge .21 Unlimited monthly OFFPEAK IN Utility Receipts Surcharge .49 IN Telecom Relay Surcharge .03 UNL Picture/Video MSG IN Universal Service Fee .20 Unlimited monthly Picture&Video IN State PUC Fee .03 $2.39 Have more questions about your charges? I Total Current Charges for 317-650-2863 $50.46 Get details for usage charges at www.vzw.com/mybusinessaccount. Detail for Nichole Passineau: 317-650-2863 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 3/24 5:21P 317-714-7517 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 3/27 1:25P 317-714-7517 Peak M2MAIlow Carmel IN Indianapis IN 7 -- -- -- 3127 4:02P 765-631-2450 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 3/27 4:27P 317-714-7517 Peak M2MAIlow Indianapol IN Indianapls IN 3 -- -- -- 3/27 8:07P 317-491-4810 Peak PlanAllow Arcadia IN Indianapls IN 10 -- -- -- 3/28 2:56P 317-606-9936 Peak M2MAllow Carmel IN Incoming CL 2 -- -- -- 3/30 10:09A 317-664-0958 Peak M2MAllow Carmel IN Incoming CL 3 -- -- -- 3/30 2:17P 317-602-9776 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 4/05 4:33P 317-714-7517 Peak WWII= Carmel IN Indianapls IN 13 -- -- -- 4/11 10:10A 317-714-7517 Peak M2MAIlow Carmel IN Indianapls IN 3 -- -- -- 4/12 4:32P 317-694-2584 Peak M2MAIlow Carmel IN Indianapls IN 16 -- --0000273-0012402-0000061 of 0000102-C24-BK-602 3-002 7 3 IIIIIIIII verizowl Invoice o ce Number Account Number Date Due Page 9784551957 780779357—MI, 05/18117 45 t3 Summary for Jim Blanchard: 317-670-0114 Your Plan Monthly Charges Americas Ch Email&Data 400 04/24—05/23 64.09 Americas Ch Email&Data 400 25%Access Discount 04/24—05/23 —16.02 $64.09 monthly charge $48.07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost M2M National Unlimited Shared minutes 400 315 -- -- Unlimited Mobile to Mobile (shared) Mobile to Mobile minutes unlimited 17 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 135 -- -- Unlimited OFFPEAK Total Voice $.00 UNL Text Messaging Messaging Unlimited M2M Text Text messages unlimited 122 -- -- Unlimited Text Message Unlimited M2M Text messages unlimited 2 -- -- Total Messaging $.00 Email&Data Unlimited Unlimited monthly kilobyte Data Kilobyte Usage kilobytes unlimited 11,092,534 -- -- Beginning on 09/19/12: Total Data $.00 25%Access Discount Total Usage and Purchase Charges $.00 UNL Picture/Video MSG Surcharges Unlimited monthly Picture&Video Fed Universal Service Charge 1.43 Regulatory Charge .21 IN Utility Receipts Surcharge .49 Have more questions about your charges? IN Telecom Relay Surcharge .03 Get details for usage charges at www.vzw.com/mybusinessaccount. IN Universal Service Fee .20 IN State PUC Fee .03 $2.39 Total Current Charges for 317-670-0114 $50.46 Detail for Jim Blanchard: 317-670-0114 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 3/24 7:35A 317-846-4600 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 3/24 9:59A 317-716-1738 Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 3/24 10:53A 317-716-1738 Peak M2MAllow Carmel IN Incoming CL 2 -- -- -- 324 11:07A 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 324 2:45P 317-571-2444 Peak PlanAllow Brazil IN Incoming CL 2 -- -- -- 324 3:27P 317-819-5007 Peak PlanAllow Brazil IN Incoming CL 1 -- -- -- 0000273-0012401-0000063 of 0000102-C24-BK-6023-00273 verizon*' Invoice Number Account Number Date Due Page 9784561957700779357—M1,'05/18/17',47,6(71 . . Detail for Jim Blanchard: 317-670-0114 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges OtherChgs Total 4/08 12:53P 317-956-0393 Off—Peak N&W Brazil IN Incoming CL 5 -- -- -- 4/08 12:57P 317-993-1520 Off—Peak N&W Brazil IN Carmel IN 1 -- -- -- 4/09 7:40A 317-956-0393 Off—Peak N&W Carmel IN Indianapls IN 1 -- -- -- 4/09 9:52A 317-654-0959 Off—Peak N&W Carmel IN Indianapls IN 1 -- -- -- 4/10 10:03A 317-871-4471 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 4/10 10:05A 317-871-4471 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 4/10 10:37A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 4/10 11:13A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 4/10 1:37P 317-847-6970 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 4/10 10:40P 317-993-1520 Off—Peak N&W Carmel IN Carmel IN 1 -- -- -- 4/10 10:40P 317-993-1520 Off—Peak N&W Carmel IN Carmel IN 1 -- -- -- 4/11 7:38A 317-733-9810 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 4/11 7:55A 317-462-3734 Peak PlanAllow Carmel IN Greenfield IN 1 -- -- -- 4/11 7:56A 317-810-9768 Peak PlanAllow,CallWait Carmel IN Incoming CL 2 -- -- -- 4/11 8:01A 317-881-1337 Peak PlanAllow Carmel IN Greenwood IN 2 -- -- -- 4/11 3:33P 317-993-1520 Peak PlanAllow Carmel IN Incoming CL 3 -- -- 4/11 8:17P 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 4/12 8:52A 317-654-3387 Peak PlanAllow Carmel IN Indianapls IN 14 -- -- -- 4/12 9:06A 317-417-5043 Peak M2MAllow Carmel IN Indianapls IN 3 -- -- -- 4/12 9:23A 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 4/12 9:50A 317-621-6800 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 4/12 10:08A 317-810-9768 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 4/12 10:42A 317-871-4471 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 4/12 11:13A 317-871-4471 Peak PlanAllow Carmel IN Incoming CL 7 -- -- -- 4/12 2:24P 317-443-0101 Peak PlanAllow Carmel IN Incoming CL 14 -- -- -- 4/12 3:48P 317-577-3403 Peak PlanAllow Carmel IN Incoming CL 7 -- -- -- 4/12 3:58P 317-871-4471 Peak PlanAllow Carmel IN Incoming CL 5 -- -- -- 4/12 4:23P 317-871-4471 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 4/12 8:19P 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 5 -- -- -- 4/13 9:59A 317-993-1520 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 4/13 10:22A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 4/13 12:01P 317-571-2444 Peak PlanAllow Indianapol IN Incoming CL 1 -- -- -- 4/13 12:11P 317-871-4471 Peak PlanAllow Carmel IN Incoming CL 5 -- -- -- 4/13 3:17P 317-993-1520 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 4/13 6:24P 317-956-0393 Peak PlanAllow Carmel IN Indianapls IN 3 -- -- -- 4/13 8:41P 317-452-0045 Peak PlanAllow Carmel IN Incoming CL 4 -- -- -- 4/13 8:56P 317-452-0045 Peak PlanAllow Carmel IN Incoming CL 4 -- -- -- 4/13 9:01P 317-452-0045 Off—Peak N&W Carmel IN Indianapis IN 2 -- -- -- 4/13 9:03P 317-452-0045 Off—Peak N&W Carmel IN Indianapls IN 1 -- -- -- 4/13 9:04P 317-452-0045 Off—Peak N&W Carmel IN Indianapls IN 1 -- -- -- 4/13 9:07P 317-452-0045 Off—Peak N&W Carmel IN Incoming CL 9 -- -- -- 4/13 9:19P 317-452-0045 Off—Peak N&W Carmel IN Indianapls IN 4 -- -- -- 4/13 9:26P 317-452-0045 Off—Peak N&W Carmel IN Indianapls IN 1 -- -- -- 4/13 9:28P 317-452-0045 Off—Peak N&W Carmel IN Indianapls IN 9 -- -- -- 4/13 9:55P 317-654-1985 Off—Peak N&W Carmel IN Incoming CL 1 -- -- -- 0000273-0012400-0000065 of 0000102-C24-BK-6023-00273 verizonNI Invoice Number Account Number Date Due Page '9784551957 7607 7035 -,.00,00,1-,'�' 518 Detail for Jim Blanchard: 317-670-0114 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 4/17 6:23P 317-810-9768 Peak PlanAllow NoblesvillIN Carmel IN 1 -- -- -- 4/17 8:12P 317-810-9768 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 4/17 8:16P 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 4/17 9:14P 317-654-0959 Off—Peak N&W Indianapol IN Indianapls IN 1 -- -- -- 4/17 10:16P 317-480-7788 Off—Peak N&W Carmel IN Fairland IN 2 -- -- -- 4/18 9:24A 317-810-9768 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 4/18 11:21A 317-654-0959 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 4/18 11:28A 317-654-0959 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 4/18 12:09P 317-871-4471 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 4/18 4:24P 317-480-7788 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 4/18 5:48P 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 4/18 7:35P 317-810-9768 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 4/18 8:11P 317-480-7788 Peak PlanAllow Carmel IN Fairland IN 3 -- -- -- 4/18 8:26P 317-654-0959 Peak PlanAllow Indianapol IN Indianapls IN 2 -- -- -- 4/18 8:35P 317-654-0959 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 4/19 9:25A 317-473-7773 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- -- 4/19 9:26A 317-473-7773 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 4/19 9:35A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 4/19 9:36A 317-810-9768 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 4/19 9:44A 317-810-9768 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 4/19 11:11A 317-810-9768 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 4/19 11:25A 317-654-0959 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 4/19 1:02P 317-810-9768 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 4/19 1:47P 317-810-9768 Peak PlanAllow Carmel IN Incoming CL 5 -- -- -- 4/19 4:OOP 317-810-9768 Peak PlanAllow Carmel IN Incoming CL 4 -- -- -- 4/19 6:08P 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 4/19 8:53P 317-654-0959 Peak PlanAllow Indianapol IN Indianapls IN 2 -- -- -- 4/19 9:04P 317-654-0959 Off—Peak N&W Indianapol IN Indianapis IN 1 -- -- — 4/19 9:36P 317-810-9768 Off—Peak N&W Carmel IN Incoming CL 1 -- -- -- 4/19 10:51P 317-993-1520 Off—Peak N&W Carmel IN Carmel IN 1 -- -- -- 4/20 11:09A 317-810-9768 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 4/20 11:09A 317-810-9768 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 4120 12:30P 317-810-9768 Peak PlanAllow Zionsville IN Carmel IN 2 -- -- -- 420 12:32P 317-810-9768 Peak PlanAllow Zionsville IN Carmel IN 1 -- -- -- 420 12:33P 317-810-9768 Peak PlanAllow Zionsville IN Carmel IN 1 -- -- -- 420 1:10P 317-849-5935 Peak PlanAllow Zionsville IN Incoming CL 2 -- -- -- 420 2:34P 317-999-5295 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 420 2:57P 317-554-0000 Peak PlanAllow Carmel IN Incoming CL 4 -- -- -- 420 4:19P 317-274-4474 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 4/20 4:20P 317-275-4474 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 420 4:30P 317-480-7788 Peak PlanAllow Carmel IN Fairland IN 1 -- -- -- 420 6:15P 317-956-0393 Peak PlanAllow Indianapol IN Incoming CL 1 -- -- -- 420 7:56P 317-993-1520 Peak PlanAllow Fishers IN Carmel IN 1 -- -- -- 420 7:57P 317-993-1520 Peak PlanAllow Fishers IN Carmel IN 1 -- -- -- 420 7:57P 317-993-1520 Peak PlanAllow Fishers IN Carmel IN 1 -- --0000273-0012399-0000067 of 0000102-C24-BK-6023-00273 verizonv' Invoice Number Account Number Date Due Page 9784551957 780779357-Mll "05/181 7 1"" 7 Summary for Mike Hollibaugh: 317-670-5897 Your Plan Monthly Charges Mobile Broadband 04/24—05/23 29.99 Mobile Broadband $29.99 $29.99 monthly charge $.25 per minute Surcharges Unlimited MB Allowance Regulatory Charge .02 Unlimited monthly kilobyte $.02 Total Current Charges for 317-670-5897 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0000273-0012398-0000069 of 0000102-C24-BK-6023-00273 0 verizonlInvoice Number Account Number Date Due Page 9784551957 780779357-t Q5/1817 2 of 73 Summary for Docs Docs: 317-670-8090 Your Plan Monthly Charges Mobile Broadband 04/18—04/23 5.80 Mobile Broadband $29.99 per month/6 days on plan $29.99 monthly charge Mobile Broadband 04/24—05/23 29.99 $.25 per minute $35.79 Unlimited MB Allowance Unlimited monthly kilobyte Surcharges Regulatory Charge .02 $.02 Have more questions about your charges? Get details for usage charges at Total Current Charges for 317-670-8090 $35.81 www.vzw.com/mybusinessaccount. 0000273-0012397-0000071 of0000102-C24-BK-6023-00273 verizonNI Invoice Number Account Number Date Due Page 9784551957 7 779357—lam}# -05tl8/17..";. Summary for Darren Mast: 317-695-2812 Your Plan Monthly Charges Americas Ch Email&Data 400 04/24—05/23 64.09 Americas Ch Email&Data 400 25%Access Discount 04/24—05/23 —16.02 $64.09 monthly charge $48.07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost M2M National Unlimited Shared minutes 400 434 -- -- (shared) Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 737 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 197 -- -- Unlimited OFFPEAK Total Voice $.00 UNL Text Messaging Messaging Unlimited M2M Text Text messages unlimited 34 -- -- Unlimited Text Message Unlimited M2M Text messages unlimited 8 -- -- Picture&Video messages unlimited 26 -- -- Email&Data Unlimited Total Messaging $.00 Unlimited monthly kilobyte Data Beginning on 09/19/12: Kilobyte Usage kilobytes unlimited 1,750,742 --25%Access Discount Total Data $.00 UNL Picture/Video MSG Total Usage and Purchase Charges $.00 Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 1.43 Have more questions about your charges? Regulatory Charge .21 Get details for usage charges at IN Utility Receipts Surcharge .49 www.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee .20 IN State PUC Fee .03 $2.39 Total Current Charges for 317-695-2812 $50.46 Detail for Darren Mast: 317-695-2812 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 3/24 10:38A 317-341-0373 Peak M21VIAllow Carmel IN Incoming CL 23 -- -- -- 3/24 3:26P 317-691-5544 Peak M21VIAllow Carmel IN Incoming CL 3 -- -- -- 3/24 3:30P 317-691-5544 Peak M21VIAllow Carmel IN Incoming CL 1 -- -- -- 3/24 5:52P 317-771-8327 Peak M2MAllow Fishers IN Indianapls IN 1 -- -- -- 3/24 6:08P 317-771-8327 Peak M2MAllow Fishers IN VM Deposit CL 1 -- -- -- 0000273-0012396-0000073 of0000102-C24-BK-6023-00273 verizon' Invoice Number Account Number Date Due Page 1184551967 780779357b�i Detail for Darren Mast: 317-695-2812 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 4/03 9:18A 574-709-8328 Peak PlanAllow Carmel IN Incoming CL 17 -- -- -- 4/03 11:02A 317-490-5162 Peak M21VIAllow Carmel IN Incoming CL 9 -- -- -- 4/03 12:34P 317-571-2418 Peak PlanAllow Carmel IN Carmel IN 8 -- -- -- 4/03 12:45P 317-341-0373 Peak M2MAllow Carmel IN Indianapls IN 14 -- -- -- 4/03 4:32P 317-513-2978 Peak PlanAllow Carmel IN Incoming CL 13 -- -- -- 4/04 1:OOP 317-341-0373 Peak M21VIAllow Carmel IN Indianapis IN 13 -- -- -- 4/04 2:40P 321-501-2816 Peak PlanAllow Carmel IN Cocoa FL 6 -- -- -- 4/04 2:47P 317-571-2417 Peak PlanAllow Carmel IN Carmel IN 4 -- -- -- 4/04 2:52P 623-980-4208 Peak PlanAllow Carmel IN VM Deposit CL 1 -- -- -- 4/04 3:05P 623-980-4208 Peak PlanAllow Carmel IN Incoming CL 126 -- -- -- 4/05 12:1OA 317-771-8327 Off—Peak N&W Fishers IN Incoming CL 3 -- -- -- 4/05 2:35P 317-469-8229 Peak PlanAllow Carmel IN Indianapls IN 43 -- -- -- 4/05 3:18P 317-847-6970 Peak PlanAllow Carmel IN Indianapls IN 7 -- -- -- 4/05 3:24P 317-341-0373 Peak M21VIAllow Carmel IN Indianapls IN 16 -- -- -- 4/05 3:40P 317-571-2422 Peak PlanAllow Carmel IN Carmel IN 17 -- -- -- 4/05 5:16P 317-771-8327 Peak M21VIAllow Fishers IN Indianapls IN 1 -- -- -- 4/05 5:23P 317-847-6970 Peak PlanAllow Fishers IN Indianapls IN 1 -- -- -- 4/05 5:31P 317-571-2406 Peak PlanAllow Fishers IN Carmel IN 2 -- -- -- 4/06 11:40A 317-691-5544 Peak M21VIAllow Fishers IN Incoming CL 1 -- -- -- 4/06 12:43P 317-771-8327 Peak M21VIAllow Fishers IN Indianapls IN 1 -- -- -- 4/06 12:49P 317-771-8327 Peak M21VIAllow Fishers IN Indianapls IN 1 -- -- -- 4/06 2:21P 317-691-5544 Peak M21VIAllow Fishers IN Incoming CL 1 -- -- -- 4/06 7:08P 317-341-0373 Peak M21VIAllow Fortville IN VM Deposit CL 1 -- -- -- 4/06 8:18P 317-341-0373 Peak M21VIAllow Fishers IN Incoming CL 30 -- -- -- 4/06 9:04P 317-679-9581 Off—Peak N&W Fishers IN Incoming CL 11 -- -- -- 4/07 10:42A 317-679-9581 Peak PlanAllow Fishers IN Incoming CL 2 -- -- -- 4/07 10:54A 317-771-8327 Peak M21VIAllow Fortville IN Indianapls IN 1 -- -- -- 4/07 11:01A 317-691-5544 Peak M2MAllow Fortville IN Incoming CL 1 -- -- -- 4/07 11:37A 317-341-0373 Peak M2MAllow Fishers IN VM Deposit CL 1 -- -- -- 4/07 11:39A 317-460-9697 Peak M21VIAllow Fishers IN Indianapls IN 9 -- -- -- 4/07 11:54A 317-341-0373 Peak M2MAllow Fishers IN Incoming CL 3 -- -- -- 4/07 8:17P 317-679-9581 Peak PlanAllow Fishers IN Incoming CL 10 -- -- -- 4/08 2:54P 317-691-5544 Off—Peak N&W Fishers IN Incoming CL 3 -- -- -- 4/08 3:06P 317-691-5544 Off—Peak N&W Fishers IN Incoming CL 1 -- -- -- 4/08 8:42P 317-341-0373 Off—Peak N&W Fishers IN Indianapls IN 13 -- -- -- 4/10 7:43A 317-341-0373 Peak M21VIAllow Fishers IN Indianapls IN 1 -- -- -- 4/10 12:44P 317-679-9581 Peak PlanAllow Carmel IN Indianapls IN 21 -- -- -- 4/10 2:42P 317-750-6887 Peak M2MAllow Fishers IN Indianapls IN 17 -- -- -- 4/10 3:22P 317-691-5544 Peak M21MAllow Carmel IN Incoming CL 2 -- -- -- 4/10 3:57P 317-679-9581 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 4/11 11:28A 317-509-8239 Peak M2MAllow Carmel IN Indianapls IN 4 -- -- -- 4/11 11:37A 317-341-0373 Peak M21VIAllow Carmel IN Incoming CL 3 -- -- -- 4/11 11:40A 317-509-8239 Peak M2MAIlow Carmel IN Indianapls IN 2 -- -- -- 4/11 2:40P 317-571-2472 Peak PlanAllow Zionsville IN Carmel IN 5 -- -- -- 4/11 3:25P 317-691-5544 Peak M21VIAllow Carmel IN Incoming CL 2 -- --0000273-0012395-0000075 of 0000102-C24-BK-6023-00273 venzonl Invoice Number Account Number Date Due Page 9IM51957 780779357—M1 05118/17 57 Of 73 Detail for Darren Mast: 317-695-2812 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 4/19 3:26P 317-691-5544 Peak M21VIAllow Carmel IN VM Deposit CL 1 -- -- -- 4/19 3:28P 317-691-5544 Peak M2MAllow Indianapol IN Incoming CL 2 -- -- -- 4/19 3:47P 317-341-0373 Peak M21VIAllow Carmel IN Indianapls IN 6 -- -- -- 4/19 4:02P 317-490-5162 Peak M2MAllow Carmel IN Incoming CL 13 -- -- -- 4/20 7:38A 317-679-9581 Peak PlanAllow Fishers IN Indianapls IN 6 -- -- -- 4/20 7:43A 317-341-0373 Peak M21VIAllow Carmel IN Indianapls IN 1 -- -- -- 4/20 7:48A 317-341-0373 Peak M21VIAllow Carmel IN Incoming CL 22 -- -- -- 420 10:55A 317-490-5162 Peak M2MAllow Carmel IN Indianapls IN 22 -- -- — 420 11:58A 317-674-0103 Peak PlanAllow Carmel IN NoblesvlIN 2 -- -- -- 420 3:22P 317-691-5544 Peak M21VIAllow Carmel IN Incoming CL 3 -- -- -- 420 3:25P 317-679-9581 Peak PlanAllow Carmel IN Indianapls IN 3 -- -- -- 420 4:19P 317-513-2978 Peak PlanAllow Carmel IN Indianapls IN 20 -- -- — 420 6:01P 317-771-8327 Peak M21VIAllow Fishers IN Indianapls IN 1 -- -- -- 421 9:27A 317-513-2978 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 421 4:32P 317-503-7095 Peak M21VIAllow Fishers IN Incoming CL 5 -- -- -- 422 10:17P 317-679-9581 Off—Peak N&W Fishers IN Incoming CL 13 -- -- -- 423 12:50P 317-679-9581 Off—Peak N&W Fishers IN Incoming CL 4 -- -- -- 423 4:19P 317-469-8229 Off—Peak N&W Fishers IN Indianapis IN 2 -- -- -- 423 5:12P 317-469-8229 Off—Peak N&W Fishers IN Incoming CL 3 -- -- -- 423 5:31P 317-771-8327 Off—Peak N&W Fishers IN Indianapls IN 1 -- -- -- 423 5:32P 317-691-5544 Off—Peak N&W Fishers IN Indianapls IN 2 -- -- -- 423 5:34P 317-341-0373 Off—Peak N&W Fishers IN Indianapls IN 1 -- -- -- 00002 73-0012394-0000077 of 0000102-C24-BK-6023-00273 verizonNI Invoice Number Account Number Date Due Page 9784551957 70D779367-Ml 05/18/17 -60073 Summary for Galaxy Tab: 317-719-9497 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 04/18—04/23 5.80 411 Mobile Broadband Unlimited $29.99 per month/6 days on plan $29.99 monthly charge 4G Mobile Broadband Unlimited 04/24—05/23 29.99 $.25 per minute $35.79 MBB Unlimited Unlimited monthly gigabyte Surcharges Regulatory Charge .02 $.02 Have more questions about your charges? Get details for usage charges at Total Current Charges for 317-719-9497 $35.81 www.vzw.com/mybusinessaccount. 0000273-0012393-0000079 of 0000102-C24-BK-6023-00273 verizoW Invoice Number Account Number Date Due Page 97$4551957 180779357—I t 05f18i17 9 t 73 Summary for David Littlejohn: 317-750-2959 Your Plan Monthly Charges Americas Ch Email&Data 400 04/24—05/23 64.09 Americas Ch Email&Data 400 25%Access Discount 04/24—05/23 —16.02 $64.09 monthly charge $48.07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used I Billable Cost UNL Text Messaging Shared minutes 400 4 -- -- Unlimited M2M Text (shared) Mobile to Mobile minutes unlimited 1 -- -- Unlimited Text Message Total Voice $.00 Email&Data Unlimited Data Unlimited monthly kilobyte Kilobyte Usage kilobytes unlimited 134,541 -- -- Beginning on 09/19/12: Total Data $.00 25%Access Discount Total Usage and Purchase Charges $.00 M2M National Unlimited Surcharges Unlimited monthly Mobile to Mobile Fed Universal Service Charge 1.43 Regulatory Charge .21 UNL Night&Weekend Min IN Utility Receipts Surcharge .49 Unlimited monthly OFFPEAK IN Telecom Relay Surcharge .03 IN Universal Service Fee .20 UNL Picture/Video MSG IN State PUC Fee .03 Unlimited monthly Picture&Video $2.39 Have more questions about your charges? I Total Current Charges for 317-750-2959 $50.46 Get details for usage charges at www.vzw.com/mybusinessaccount. Detail for David Littlejohn: 317-750-2959 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 324 3:38P 317-430-6073 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 4/05 1:53P 317-440-7050 Peak PlanAllow Carmel IN Indianapls IN 3 -- -- -- 4/13 3:20P 317-440-7050 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 0000273-0012392-0000081 of 0000102-C24-BK-6023-00273 11 verizon/ Invoice Number Account Number Date Due Page 9784511957 78tI77 i57—tlE l MBA7 73 . Summary for Mike Hollibaugh: 317-828-1050 Your Plan Monthly Charges Americas Ch Email&Data 400 04/24—05/23 64.09 Americas Ch Email&Data 400 25%Access Discount 04/24—05/23 —16.02 $64.09 monthly charge $48.07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost UNL Night&Weekend Min Shared minutes 400 215 -- -- (shared) Unlimited OFFPEAK Mobile to Mobile minutes unlimited 474 -- -- UNL Text Messaging Night/Weekend minutes unlimited 438 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data Unlimited Text messages unlimited 345 -- -- Unlimited monthly kilobyte Unlimited M2M Text messages unlimited 3244 -- -- Picture&Video messages unlimited 173 -- -- Beginning on 09/29/12: Total Messaging $.00 25%Access Discount Data M2M National Unlimited Kilobyte Usage kilobytes unlimited -- Unlimited monthly Mobile to Mobile FreeBee Data gigabytes unlimited 002 -- Total Data $.00 UNL Picture/Video MSG Total Usage and Purchase Charges $.00 Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 1.43 Have more questions about your charges? Regulatory Charge .21 Get details for usage charges at IN Utility Receipts Surcharge .49 www.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee .20 IN State PUC Fee .03 $2.39 Total Current Charges for 317-828-1050 $50.46 Detail for Mike Hollibaugh: 317-828-1050 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 3/24 2:09P 219-477-7997 Peak PlanAllow Carmel IN Incoming CL 6 -- -- -- 324 4:24P 317-379-6400 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 324 4:26P 317-319-7701 Peak M2MAllow Carmel IN Indianapls IN 2 -- -- -- 325 2:57P 317-319-7701 Off—Peak N&W Carmel IN Indianapls IN 15 -- --0000273-0012391-0000083 of 0000102-C24-13K-6023-00273 verizon-1 Invoice Number Account Number Date Due Page 97845519577937—M11tf4.73. Detail for Mike Hollibaugh: 317-828-1050 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 4/03 1:05P 317-319-7701 Peak M21VIAllow Carmel IN Indianapls IN 72 -- -- -- 4/04 12:11P 317-319-7701 Peak M21VIAllow Carmel IN Indianapls IN 11 -- -- -- 4/04 12:22P 317-319-7701 Peak M21VIAllow Carmel IN Indianapls IN 9 -- -- -- 4/05 6:33P 317-319-7701 Peak M2MAllow Carmel IN Incoming CL 22 -- -- -- 4/06 8:56P 765-860-5077 Peak M2MAIlow Dayton OH Incoming CL 8 -- -- -- 4/07 12:03A 317-319-7701 Off—Peak N&W Dayton OH Indianapls IN 1 -- -- -- 4/07 12:14A 317-319-7701 Off—Peak N&W Dayton OH Incoming CL 28 -- -- -- 4/07 12:32P 317-493-9220 Peak PlanAllow Dayton OH Indianapls IN 2 -- -- -- 4/07 1:04P 317-493-9220 Peak PlanAllow Dayton OH Indianapls IN 2 -- -- -- 4/07 3:42P 317-379-6400 Peak PlanAllow Trotwood OH Incoming CL 22 -- -- -- 4/07 6:09P 317-493-9220 Peak PlanAllow Dayton OH Indianapls IN 5 -- -- -- 4/08 6:02P 317-319-7701 Off—Peak N&W Carmel IN Indianapls IN 5 -- -- -- 4/09 11:16A 317-319-7701 Off—Peak N&W Carmel IN Indianapls IN 1 -- -- -- 4/09 3:35P 317-319-7701 Off—Peak N&W Carmel IN Incoming CL 5 -- -- -- 4/10 12:32P 317-571-2417 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 4/10 5:16P 317-319-7701 Peak M2MAllow Carmel IN Indianapls IN 16 -- -- -- 4/10 8:01P 765-860-5077 Peak M21VIAllow Carmel IN Incoming CL 9 -- -- -- 4/10 9:14P 765-860-5077 Off—Peak N&W Carmel IN Incoming CL 1 -- -- -- 4/11 8:44P 317-319-7701 Peak M21VIAllow Carmel IN Indianapis IN 19 -- -- -- 4/12 7:50A 317-327-5487 Peak PlanAllow Carmel IN Incoming CL 5 -- -- -- 4/12 6:35P 317-493-9220 Peak PlanAllow Carmel IN Incoming CL 4 -- -- -- 4/13 6:04P 317-319-7701 Peak M21VIAllow Carmel IN Indianapls IN 6 -- -- -- 4/13 6:10P 765-432-3403 Peak M21VIAllow Carmel IN Kokomo IN 11 -- -- -- 4/14 6:57A 317-345-3862 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 4/14 7:28A 317-345-3862 Peak PlanAllow Carmel IN Incoming CL 6 -- -- -- 4/14 10:11A 574-242-0554 Peak M21VIAllow Carmel IN Incoming CL 9 -- -- -- 4/14 12:53P 317-895-2585 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 4/14 1:26P 317-571-2401 Peak PlanAllow Carmel IN CarmeIIN 2 -- -- -- 4/14 1:34P 614-565-1455 Peak M21VIAllow Carmel IN Columbus OH 1 -- -- -- 4/14 1:36P 614-565-1455 Peak M2MAllow Carmel IN Columbus OH 3 -- -- -- 4/14 3:21P 317-379-6400 Peak PlanAllow Carmel IN NoblesvlIN 25 -- -- -- 4/15 11:26A 317-379-6400 Off—Peak N&W Carmel IN Incoming CL 2 -- -- -- 4/15 11:56A 317-574-4917 Off—Peak N&W Carmel IN Incoming CL 1 -- -- -- 4/15 3:08P 317-319-7701 Off—Peak N&W Carmel IN Indianapls IN 6 -- -- -- 4/15 3:16P 317-319-7701 Off—Peak N&W Carmel IN Indianapls IN 4 -- -- -- 4/15 5:06P 317-345-3862 Off—Peak N&W Carmel IN Indianapls IN 2 -- -- -- 4/15 5:18P 317-345-3862 Off—Peak N&W Carmel IN Incoming CL 2 -- -- -- 4/16 7:59P 317-493-9220 Off—Peak N&W Carmel IN Incoming CL 1 -- -- -- 4/16 8:04P 317-574-4917 Off—Peak N&W Carmel IN Incoming CL 1 -- -- -- 4/16 10:43P 317-319-7701 Off—Peak N&W Carmel IN Indianapls IN 86 -- -- -- 4/17 7:40A 317-493-9220 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 4/17 7:44A 317-574-4917 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 4/18 6:22A 317-319-7701 Peak M2MAllow Carmel IN Indianapls IN 50 -- -- -- 4/18 12:21P 219-281-8079 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 4/18 12:59P 317-652-0981 Peak PlanAllow Carmel IN Indianapls IN 3 -- -- -- 0000273-0012390-0000085 of 0000102-C24-BK-6023-00273 verizonJ Invoice Number Account Number Date Due Page 97 551957 96779357-( 1 t�1rt8/17 �d, 311 F Summary for David Rutti: 317-828-1051 Your Plan Monthly Charges Americas Ch Email&Data 400 04/24—05/23 64.09 Americas Ch Email&Data 400 25%Access Discount 04/24—05/23 —16.02 $64.09 monthly charge $48.07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost UNL Night&Weekend Min Shared minutes 400 174 -- -- (shared) Unlimited CFFPEAK Mobile to Mobile minutes unlimited 69 -- -- UNL Text Messaging Night/Weekend minutes unlimited 6 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data Unlimited Text messages unlimited 1 -- -- Unlimited monthly kilobyte Total Messaging $.00 Beginning on 09/19/12: Data 25%Access Discount Kilobyte Usage kilobytes unlimited 848,152 -- -- Total Data $.00 M2M National Unlimited Total Usage and Purchase Charges $.Do Unlimited monthly Mobile to Mobile Surcharges UNL Picture/Video MSG Fed Universal Service Charge 1.43 Unlimited monthly Picture&Video Regulatory Charge •21 IN Utility Receipts Surcharge •49 IN Telecom Relay Surcharge .03 Have more questions about your charges? IN Universal Service Fee .20 Get details for usage charges at www.vzw.com/mybusinessaccount. IN State PUC Fee .03 $2.39 Total Current Charges for 317-828-1051 $50.46 Detail for David Rutti: 317-828-1051 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 324 8:58A 317-706-2361 Peak PlanAllow Carmel IN Carmel IN 3 -- -- -- 324 10:50A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 5 -- -- -- 324 10:56A 317-340-1109 Peak M21VIAllow Carmel IN VM Deposit CL 2 -- -- -- 324 11:44A 317-605-6716 Peak M2MAllow Noblesvill IN Indianapls IN 2 -- -- -- 324 12:02P 317-340-1109 Peak M2MAllow Indianapol IN VM Deposit CL 1 -- -- -- 324 12:31P 317-431-4578 Peak M21VIAllow Carmel IN Indianapls IN 1 -- -- -- 324 12:32P 317-989-2284 Peak PlanAllow Carmel IN Indianapis IN 16 -- -- 00002 73-0012389-0000087 of 0000102-C24-BK-6023-00273 verizonil Invoice Number Account Number Date Due Page 9784551957 7811779357— 05118117 ,� 'jDf 73 Detail for David Rutti: 317-828-1051 Voice, continued Airtime Long Dist/ Date Time Number Hate Usage Type Origination Destination Min. Charges Other Chgs Total 4/13 1:12P 317-509-7614 Peak M2MAIlow Indianapol IN Indianapis IN 2 -- -- -- 4/13 1:14P 317-509-8403 Peak M2MAIlow Indianapol IN Indianapls IN 5 -- — -- 4/13 1:18P 317-571-2444 Peak PlanAllow Indianapol IN Carmel IN 2 -- -- -- 4/14 10:58A 317-945-6068 Peak PlanAllow Noblesvill IN VM Deposit CL 1 -- -- -- 4/14 10:59A 317-945-6068 Peak PlanAllow Noblesvill IN VM Deposit CL 1 -- -- -- 4/16 12:09P 317-823-4448 Off—Peak N&W Indianapol IN Oaklandon IN 2 -- -- -- 4/16 12:11P 317-823-4448 Off—Peak N&W Indianapol IN Oaklandon IN 1 -- -- -- 4/16 12:11P 317-823-4448 Off—Peak N&W Indianapol IN Oaklandon IN 2 -- -- -- ---- --- -- - 4/16 12:13P 317-823-4448 Off—Peak N&W Indianapol IN Oaklandon IN 1 -- -- -- 4/17 12:45P 317-571-2444 Peak PlanAllow Fishers IN Carmel IN 1 -- -- -- 4/17 12:57P 317-509-8403 Peak M2MAIlow Fishers IN Incoming CL 1 -- -- -- 4/17 1:15P 317-509-8403 Peak M2MAIlow Carmel IN Indianapis IN 1 -- -- -- 4/18 9:15A 317-710-1262 Peak M2MAllow Carmel IN Indianapis IN 1 -- -- -- 4/18 9:24A 317-710-1262 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- -- - ------ ----- -- 4/18 10:04A 317-438-8357 Peak PlanAllow Westfield IN Indianapls IN 1 -- — -- 4/18 10:05A 317-850-8308 Peak PlanAllow Westfield IN VM Deposit CL 1 -- -- -- 4/18 10:06A 317-439-2710 Peak PlanAllow Westfield IN Indianapls IN 3 -- -- -- 4/18 10:55A 317-509-8403 Peak M2MAIlow Carmel IN Indianapls IN 2 -- -- -- 4/18 1:34P 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 5 -- -- -- 4/19 9:49A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 5 -- -- -- 4/19 9:53A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 4/19 10:13A Unavailable Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 4/19 10:20A 317-753-1225 Peak M2MAIlow Carmel IN Indianapis IN 6 -- -- -- 4/19 10:29A 812-207-3736 Peak M2MAllow Carmel IN New Albany IN 14 -- -- -- 4/19 10:58A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 4/19 3:48P 206-922-0865 Peak PlanAllow Carmel IN Seattle WA 5 -- -- -- 4/20 10:27A 812-447-0194 Peak M2MAllow Zionsville IN Columbus IN 1 -- -- -- 4/20 10:40A 317-571-2444 Peak PlanAllow Indianapol IN CarmeIIN 3 -- -- -- 4/20 11:08A 317-571-2444 Peak PlanAllow Indianapol IN Carmel IN 1 -- -- -- 4/20 11:11A 206-922-0865 Peak PlanAllow Zionsville IN Seattle WA 2 -- -- -- 420 11:31A 317-839-3311 Peak PlanAllow Westfield IN Plainfield IN 2 -- -- -- 420 11:32A 317-571-2444 Peak PlanAllow Westfield IN Carmel IN 2 -- -- -- 421 11:27A 317-430-0311 Peak M2MAIlow Noblesvill IN VM Deposit CL 2 -- -- -- 421 11:29A 317-430-0311 Peak M2MAllow Noblesvill IN VM Deposit CL 2 -- -- -- 421 11:30A 317-509-8403 Peak M2MAIlow Noblesvill IN VM Deposit CL 1 -- -- -- 421 11:33A 317-509-8403 Peak M2MAIlow Noblesvill IN Incoming CL 7 -- -- -- 421 11:57A Unavailable Peak M2MAIlow Indianapol IN Incoming CL 2 -- -- -- 421 12:26P 317-660-9100 Peak PlanAllow Indianapol IN Car meIIN 3 -- -- -- 421 2:33P 317-430-0311 Peak M2MAIlow Carmel IN VM Deposit CL 2 -- -- -- 0000273-0012388-0000089 of 0000102-C24-SK-6023-00273 verizonNI Invoice Number Account Number Date Due Page `ot 73 Summary for Angie Conn: 317-828-1053 Your Plan Monthly Charges Americas Ch Email&Data 400 04/24—05/23 64.09 Americas Ch Email&Data 400 25%Access Discount 04/24—05/23 —16.02 $64.09 monthly charge $48,07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost M2M National Unlimited Shared minutes 400 62 -- -- (shared) Unlimited Mobile to Mobile Night/Weekend minutes unlimited 18 -- -- UNI,Night&Weekend Min Total Voice $.00 Unlimited CFFPEAK Messaging UNL Text Messaging Text messages unlimited 27 -- -- Unlimited M2M Text Unlimited M2M Text messages unlimited 7 -- -- Unlimited Text Message Total Messaging $.00 Email&Data Unlimited Data Unlimited monthly kilobyte Kilobyte Usage kilobylesi unlimited 507,708 -- -- Total Data $.00 Beginning on 09/19/12: Total Usage and Purchase Charges $.00 25%Access Discount UNL Picture/Video MSG Surcharges Unlimited monthly Picture&Video Fed Universal Service Charge 1.43 Regulatory Charge .21 IN Utility Receipts Surcharge .49 Have more questions about your charges? IN Telecom Relay Surcharge .03 Get details for usage charges at IN Universal Service Fee .20 uwuw.vzw.com/mybusinessaccount. IN State PUC Fee .03 $2.39 Total Current Charges for 317-828-1053 $50.46 Detail for Angie Conn: 317-828-1053 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 3/24 9:55A 317-581-9842 Peak PlanAllow Indianapol IN Carmel IN 1 -- -- -- 3/24 11:29A 765-431-2789 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 3/25 3:52P 317-403-1585 Off—Peak N&W Indianapol IN Incoming CL 4 -- -- -- 325 3:58P 317-403-1585 Off—Peak N&W Indianapol IN Incoming CL 1 -- -- -- 325 7:13P 765-878-4164 Off—Peak N&W Indianapol IN Incoming CL 1 -- -- -- 4/04 5:50P 317-403-1585 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 4/04 5:51P 317-403-1585 Peak PlanAllow Carmel IN Incoming CL 2 -- --0000273-0012387-0000091 of 0000102-C24-3K-602 3-002 73 verizowInvoice Number Account Number Date Due Page 785517 '7807*57.= 61101 05118117-64473 73 Summary for Brent Liggett: 317-982-0036 Your Plan Monthly Charges Mobile Broadband Unlimited 04(24—05/23 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 20.662 -- -- Total Data $.00 Total Usage and Purchase Charges $.00 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-982-0036 $30.01 0000273-0012386-0000093 of 0000102-C24-BK-602 3-002 73 viluizon-1 Invoice Number Account Number Date Due Page 9�i$45 19.57 780773357-�,1 05/18/17. '7 ttf 73 Summary for Darren Mast: 317-982-0037 Your Plan Monthly Charges Mobile Broadband Unlimited 04/24—05/23 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 .811 -- -- Total Data $.00 Total Usage and Purchase Charges $.00 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 ITotal Current Charges for 317-982-0037 $30.01 0000273-0012385-0000095 of 0000102-C24-BK-6023-00273 venzorV Invoice Number Account Number Date Due Page 9784551957 780779357- , U5/18I17 73 Summary for Jocelyn Office: 317-982-0038 Your Plan Monthly Charges Mobile Broadband Unlimited 04/24—05/23 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 .036 -- -- Total Data $.00 Total Usage and Purchase Charges $•Do Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-982-0038 $30.01 0000273-0012384-0000097 of 0000102-C24-BK-6023-00273 venzorVInvoice Number Account Number Date Due Page 9784551967 780779357-tot t15,f8,17 . 72.ot73 Summary for Mike Hollibaugh: 317-982-0039 Your Plan Monthly Charges Mobile Broadband Unlimited 04/24—05/23 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 10.427 -- -- Total Data $.00 Total Usage and Purchase Charges $.00 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory c .02 charge $.02 ITotal Current Charges for 317-982-0039 $30.01 0000273-0012363-0000099 of 0000102-C24-BK-6023-00273 verizorV Invoice Number Account Number Date Due Page 9784551957 7807793574Ml, 05118117 : f 73 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 April 1,the FUSC changed to 4.41 percent of assessable wireless charges,other than separately billed interstate and international telecom charges.The FUSC on separately billed interstate and international telecom charges changed to 17.4 percent.For more details,please call 888.684.1888. 0000273-0012382-0000101 of0000102-C24-BK-6023-00273