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312053 06/05/17
(9, ) CITY OF CARMEL, INDIANA VENDOR: 00350980 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: S"""'3,256.47'CARMEL, INDIANA 46032 P.O.BOX 25505 CHECK NUMBER: 312053 LEHIGH VALLEY PA 18002-5505 CHECK DATE: 06/05/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4344000 9786153107 407.49 TELEPHONE LINE CHARGE 1701 4344100 9786336801 200.34 CELLULAR PHONE FEES 1192 4344100 9786372596 1,422.29 CELLULAR PHONE FEES 1081 4344100 9786389402 905.10 CELLULAR PHONE FEES 1091 4344100 9786389402 90.03 CELLULAR PHONE FEES 1125 4344100 9788603277 231.22 CELLULAR PHONE FEES r -0 < < « 0 k - \ 3 9 I p q k � $ G w # 3 2Ro n * > I 0 0 z \ % k C « r a w 2 CL ) k U r- \ % § R n_ ® M OD § § -3 k # ` a 77 > k k T w q \ § 0 0 C - o g \ C 9 ƒ 3 � X f z z E z_ K -n E O | / § f k Z £ ƒ a ! 3 R - r- r ƒ / § k M k k § E 0 ; Cr \ CD w / / ; k § CD —n cn t m f a - 0 CL # / w- / f 3 E M - 7 o $ % CDG \ \ / 0 k \ H E E CD ƒ E / [ \i S R CD k / : k C § « ± § ( oCY k \ \ q Q C CL \ _0 it e2 � cr - w _ m \ ) k D cy ) m ) \ 7 4 -n z CD ° k \/ kCYOD) 2 \ ID L C R % ^ fG $ /E \ k z UE k § | 0< $0D ND \ }f � { -n � �0 4 ) q > EM\ ƒ \ M � § ) O ¥ ® # M G ? k § k § E § § § & O i # @ C % CD E $ / -2. n § k -M � m \ 8 § k / 0 D g \ o § ® 0 verizon' Manage Your Account Account Number Date Due P.O.BOX 4002542082911-00001 0618i 17 ACWORTH,GA 30101 Change your address atInvoice Number 9786336801 imp://sso.verizonenterprise.com 0001 362 02 AB 0.400 ""AUTO T3 0 6123 46032-258401 -C12-P01363-11 Quick Bill Summary Apr 24—May 23 III'�1'�'llll'll��ll'I�I1��1'11111'I��I"I'�1111��11�111�����1111 CITY OF CARMEL Previous Balance(see back for details) $242.02 CHRISTINE PAULEY Payment—Thank You —$242.02 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $192.70 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $7.64 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $200.34 Total Charges Due by June 18, 2017 $200.34 nv' ! Questions: Pay from phone Pay on the Web 5i V V V V C I I ICD Cn OJ 0, V C) O O o Cr-IIOJN .... N O S�• cn 00 W D7 co y C7 D r D FF E CD CD Z e V 3m QW N O N N 4� �p O V c�D c�0 cn N`C I I I I S' m �c a i i i i m 3 8 � 3 C7 N C9 10 1 +Q� V N N j,3 "' O ? A m 7 C. Ct C c 7 so to �n <n Ffi cn n 10 3 g O O o 0 0 0 CD 0 1 QC)E I CL m a Imy AP a) A A A a0. AAA w AA Oo _ C') {a Nro p fD V W W � Z CD J N I A o nN o Z r0 CCr CDD C) CD a o m C5 Z j to co coco A O7 v o GD d c v 3 -4 m 0 to W 's -o w m m ED 0 m � m s l i i m 3 5 to 0001 362-001 1081_00()0003 of 0000014-[12-RG-61 2 3-01 3 63 verizonv Invoice Number Account Number Date Due Page 97863 Q1 542082911-- 1 X6/18/17 4 tt8 Summary for Ann Bingman: 317-376-2758 Your Plan Monthly Charges Americas Ch Email&Data 400 05/24—06/23 61.53 Americas Ch Email&Data 400 25%Access Discount 05/24—06/23 —15.38 $61.53 monthly charge $4615 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Messaging Allowance Used Billable Cost Email&Data Unlimited Unlimited M2M Text messages unlimited 1 -- -- Unlimited monthly kilobyte Total Messaging $.00 Beginning on 03/29/17: Data 25%Access Discount Kilobyte Usage kilobytes unlimited 4a 0: -- -- Total Data $.00 M2M National Unlimited Total Usage and Purchase Charges $.00 Unlimited monthly Mobile to Mobile Surcharges UNL Night&Weekend Min Fed Universal Service Charge 1.34 Unlimited monthly OFFPEAK Regulatory Charge 21 UNL PictureNideo MSG IN Utility Receipts Surcharge .46 Unlimited monthly Picture&Video IN Telecom Relay Surcharge .03 IN Universal Service Fee .19 UNL Text Messaging IN State PUC Fee .03 Unlimited monthly M2M Text $2.26 Unlimited monthly Text Message Total Current Charges for 317-376-2758 $48,41 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. -- 0001362-0011082-0000005 of 0000014-C]2-RG-6123-01363 verizon-V Invoice Number Account Number Date Due Page 9786336801 542082911-0=1'06/18/17 , t 8 Summary for Linda Harvey: 317-760-5153 Your Plan Monthly Charges America Ch 400 Sh Email&Data America Ch 400 Sh Email&Data 05/24—06/23 42.99 $42.99 monthly charge $42.99 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost Email&Data MHS Unlimited Calling Plan minutes 400 2 Unlimited monthly gigabyte Night/Weekend minutes unlimited 4 -- __ M2M National Unlimited Total Voice $.00 Unlimited monthly Mobile to Mobile Messaging Unlimited M2M Text messages unlimited UNL Night&Weekend Min Picture&Video messages unlimited Unlimited monthly OFFPEAK Total Messaging $.00 UNL Picture/Video MSG Data Unlimited monthly Picture&Video Gigabyte Usage gigabytes unlimited .634 -- -- Total Data $.00 UNL Text Messaging Total Usage and Purchase Charges Unlimited monthly M2M Text $.00 Unlimited monthly Text Message Surcharges Fed Universal Service Charge .54 Have mare questions about your charges? Regulatory Charge .21 Get details for usage charges at IN Utility Receipts Surcharge .31 www.vzw.com/mybusine:ccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee 02 $1.24 Total Current Charges for 317-760-5153 $44.23 0001362-0011081-00000W of 0000014-Cl?-RG-6123-01363 verizon-1 Invoice Number Account Number Date Due Page 9786336881 54208291 I--MI, 06/18M 6 of 8 Summary for Dianne Walthall: 317-760-5728 Your Plan Monthly Charges America Ch 400 Sh Email&Data 05/24—06/23 42.99 America Ch 400 Sh Email&Data $42.99 monthly charge $42.99 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost Email&Data MHS Unlimited Calling Plan minutes 400 1 __ _— Unlimited monthly gigabyte Total Voice $.00 M2M National Unlimited Data Unlimited monthly Mobile to Mobile Gigabyte Usage gigabytes unlimited .120 -- _— Total Data $.00 UNL Night&Weekend Min Unlimited monthly OFFPEAK Total Usage and Purchase Charges $.00 UNL PictureNideo MSG Surcharges Unlimited monthly Picture&Video Fed Universal Service Charge .54 Regulatory Charge 21 UNL Text Messaging IN Utility Receipts Surcharge .31 Unlimited monthly M2M Text IN Telecom Relay Surcharge .03 Unlimited monthly Text Message IN Universal Service Fee .13 IN State PUC Fee 02 $1.24 Have more questions about your charges? Get details for usage charges at Total Current Charges for 317-760-5728 $44,25 www.vzw.com/mybusinessaccount. 0001362-0011080-0000009 of 0000014-C12-RG-6123-01363 verizonl/ Invoice Number Account Number Date Due Page 9786336801 5,42P82911-00-1 06118/17 :7of8 Summary for Christine Pauley: 317-760-5875 Your Plan Monthly Charges Americas Ch Email&Data 600 05/24—06/23 80.76 Americas Ch Email&Data 600 25%Access Discount 05/24—06/23 —20.19 $80.76 monthly charge $60.57 600 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 600 18 Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 11 -- __ Total Voice $.00 UNL Night&Weekend Min Unlimited OFFPEAK Data Kilobyte Usage kilobytes unlimited 50,365 -- -- UNLText Messaging Total Data $.00 Unlimited M2M Text Unlimited Text Message Total Usage and Purchase Charges $.00 Email&Data Unlimited Surcharges Unlimited monthly kilobyte Fed Universal Service Charge 1.77 Regulatory Charge 21 Beginning on 12/14/15: IN Utility Receipts Surcharge .60 25%Access Discount IN Telecom Relay Surcharge .03 IN Universal Service Fee .25 UNI.Picture/Video MSG IN State PUC Fee .04 Unlimited monthly Picture&Video $290 Have more questions about your charges? Total Current Charges for 317-760-5875 $63.47 Get details for usage charges at www.vzw.com/mybusinessaccount. 0001362 001 1079 000001 1 of 0000014-C12-RC-6123-01363 verizon-V Invoice Number Account Number Date Due Page 9786336801 2082911—Ml 06118117 .8 of 8 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. Bankruptcy Information If you are or were in bankruptcy,this bill may include amounts for pre-bankruptcy service.You should not pay pre-bankruptcy amounts;they are for your information only.Mail bankruptcy-related correspondence to 500 Technology Drive,Suite 550,Weldon Spring,MO 63304. Important Information Regarding Your Customer Agreement Verizon Wireless is updating provisions of your Customer Agreement.We have reorganized the document,renamed some section heads,and deleted provisions that no longer apply.The "How do I resolve disputes with Verizon Wireless?"section has been updated to clarify how Arbitration fees are reimbursed.In the"How can I prevent unintended charges on my bill?"section,we clarified that we do not support calls to certain premium rate numbers. In the"Billing and Payments"section,we specified that Prepaid customers may have their replenishment account balances applied to any amounts you may owe us due to reversal of earlier replenishment payments.To view the updates and a complete copy of your revised Customer Agreement,please go to verizonwireless.com. 0001362-0011078-0000013 of 0000014-C12-RG-6123-01363 o e 2 < < < } ± \ 3 � 9 / k E ^ $ ? ? k n 2 :3 (D _ 0 0 / / k R w z C a ® 2 .\ _� - 00 k § / § - o > k . -n - 0 n > \ ? Q M /\ @ w (0 $ e2 2 / q $ O o a 9 E 3 R # ® a) X C ° 77 77 > E 2 2 0 0 a ( 2 2 2 CD t 9 9 � |( w / < a k l 7 - z /i k /. m f ƒ \K/ CD w £ 2 0- }k § q \CL } (n7 f - 0 . 2 / i ƒ CL m # c - m . c = :EC 2 , a k \ 7 N@ E _cc e o E R ° \ } \ _ [ CD - / 8 w 2) ; 7 o E CL % { / / § � ƒ � k� ° * CD a q e - k\ - \ \ _ or - m # % \/ \ D \ \ 1- 0 t \ / Co CD a2 o 0 e � z g / - k 2 / ƒ CD C o 2 ( q - # f z Q QI ° \ / ) IC) 5 f S E $ F) \ 2 � _0 ® 0 D C, D §\ 6g ( q \ CD \ \ : \ = 5 � ƒ o / 2.0 j E t c \ / O E z E ] $ / # c m / CD / cn CD C)= cr OL) � ° 0 CD \ cn S \ - ] / \ \ \ e 2. \ CD m f z ;, ® \ venzonk' Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 Change your address at Invoice Number 9786153107 http://SsO..-..--..------. ise.com Quick Bill Summary Apr 21 -May 20 0000539 04 MB 1.377 "AUTO T2 0 6120 46032-258403 -C23-P00539-11 nIl II I. I• II •II ..I I 111 I I IIII I $424.44 � I IIIA-111 Ill-IIIII X11 � � I ISI � �I�I � �1 � � Previous Balance(see back for details} $,00 HAMILTON COUNTY DRUG No Payment Received $42444 TASK FORCE Balance Forward Due Immediately 3 CIVIC SQ $394.06 CARMEL,IN 46032-2584 Monthly Charges Usage and Purchase Charges $.00 Voice $.00 Messaging $.00 Data Surcharges $13.43 and Other Charges&Credits 00 Taxes,Governmental Surcharges&Fees $407.4 Total Current Charges Due by June 15,2017 Total Amount Due $831.93 Questions: Pay from phone Pay on the Web - • OD /_ � CA 0 2 (D Bill- G ao Q 2 2 q 2 r -0 « 3 /co _ 0 40 $ O m O � E � CL 3 \ 00 k k m N ( G 2 2 z © — CA < q q 9 2 k : CD k / aCL CD o /> U J g # A 0 § m OD 2 / 0 a $ 2 2 7 CL \ S R � % k / ¥ U > .69 2 % � k k S o ® 0 \ 2 � Ey D a E a m @ o CD CD. g i _F § A CD q 2 0 G ° 0 f 2 - Z 4.9 § -I�s 3 / ( 2 CL M a 1 / CD \ 0 CD g a )m %R ° w E a A o Co_ g C CD / g £ m g = a o k ƒ$ M 0 o ]§ oa C ƒ 7 + | CD a Q 0 Q verizonv/ Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 885620064-00001 1. Change your address at Invoice Number 9786389402 http://sso.verizonenterprise.com 0000912 06 MB 1.797 ."AUTO T9 0 6123 46032-761111 -C23-P00912-I1 Quick Bill Summary Apr 24—May 23 111 {II����'lII111'll'IIl�II��I11!"'I�1'�1�'�{I'I�I"II'1�1!'!I' Previous Balance(see back for details) $995.15 CARMEL CLAY PARKS&RECREATION Payment—Thank You 1411 E 116TH ST —$995.15 CARMEL,IN 46032-7611 go Balance Forward $.00 Monthly Charges $978.73 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $16.40 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $995.13 Total Charges Due by June 18, 2017 $995.13 RECEIVED JUN 0 12017 BY:. Pay from phone Pay on the Web I Questions: - - - - - - - V - - ti 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 (T (n m Q7 (n A A J 41 41- N N C CO c0 O O O CO (O CO CO CO t0 CD CO CD CO OW CVO C07 O O O (b (D Cb 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 A N N N N N N N) --. --. V (A A O O O V (. O . m j� w CA Cb 0 0 (n N A V CP CP _W w _N CO Cn O Cb O W A A (O N W N (�Jt v V CA N w O O 0) (r O W V CA O C D V O Q) W (P V Q) O O O C C1 N N O CO Cb m (b w G1 A CP Ln W O CC C) C1 V Q) O Cn V V 01 mA !_ m m m m m m m mm m m m > � w j � ? cO7o m.� � y � � y �■ c 73 o m 3c c o o m w n W m 0 p_ o m m o- mco om v m Cr,2 m m',� c� i-n m m COD c> w oz W d n y o v a v> r O 0o m c�D m o27 CD w CD W °' '-r o n S rn I /�D CL N Kf 0 V• Z C V CIO O cND 4 V ONi CNii A W N v 0 CD Oo d V O) Ctt C W N v O CD (b V D Cn is (yp V3 V3 V3 V3 V3 V3 V) fA V3 V> V> V) H9 V) V) V3 V3 S-A, V) V9 V) V> V3 V3 V3 V3 V V N N N N N N N N N N N N N N A A A A A A A A A A A A �W CO CO c0 c0 cD CO c0 CO CO CD CD c0 CD O N N N N N N N CND N N N N N m W COO co CO COD CD CO COO D CD (00 COD (00 COO c00 COO COD co CO0 O (DD c0 (00 c00 c0 c00 cD COO COD c00 COD co ca S� C I I I I I I I I I I I I I I I I I I I I I I I Im N 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 CD 8 A m C,J2 P c 3 oda O O O O O O O O O O O O O O N N N N N N N N N N N N N N d m N N N N N N N N N N N N N N A A A A A A A A A A A A A 7 C7 O. d C G www wwfnVacnvatnct) v3ww6,) ww 5e Envaw 'Enav> F» vlva -M 0 0 0 0 0 0 0 C. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ca Q I I I I I I I I I I I I I I I I I I I d 1 G g I to X cl v� ttjtn � tfitfltsjFntis <nts3tnvr, �nrnentntnv� v3tntnt» tntfltn &s tai co p W w W w w W w W W W w w W W A A A A A A A A A A A A A O O O O O O O O O O O O O O A A A A A A A A A A A A A m W O O O O O O O O O O O OO O IV N N N N N N Nm N N N N co CD J f ___ f � 1 J 1 J l l W W W w w w W w w w w w W Z -----------_ _______ C Cr I I I I I I I I I N W w N C C CD 9 I I I I I M N p T 4 cn O CS m C�ii v O m n A n I I I I I I I I I I I I I I m N N o0) w C3) M C, not m rr W C m C CCD � N V CnW j O O co W O 0 0 0 N N O O O O C O d v I W 1 I j I I CD Cwi O CJi O W O N (b CA Q1 V j N V co 07 W W co W 07 W 07 fA W co 03 C tP W co W C N W W O7 W _ C t'7D (D I I I I I I I I I I I I I I I I I I I I d 0 I I I I I I I I I I 3 ^J m 7 N C tQ CD CC m 0 I I I I I I I I I I I I I I I I I I I I y C I I I I I I I I I I I I I I I I I I I I I I I I I I I 3 itiY ro 0000912-0018785-0000003 of 0000060-C23-FL-61 2 3-0091 2 verizon✓ Invoice Number Account Number Date Due Page 9786389402 88 562M-Ml 06/18/17 4 of 31 Summary for Valeska Simmonds: 317-258-6504 Your Plan Monthly Charges America Ch 400 Sh Email&Data 05/24—06/23 42.99 America Ch 400 Sh Email&Data $42.99 monthly charge $42.99 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 400 9 Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 12 -- _— UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messages unlimited k -- —_ Unlimited month) Unlimited M2M Text messages unlimited 5 -- -- monthly Total Messaging $.00 UNL Picture/Video MSG Data Unlimited monthly Picture&Video Gigabyte Usage gigabytes unlimited .077 -- -- UNL Teri Messaging Total Data $.00 Unlimited monthly M2M Text Total Usage and Purchase Charges $.00 Unlimited monthly Text Message Surcharges Fed Universal Service Charge .54 Have more questions about your charges? Regulatory Charge .21 Get details for usage charges at IN Utility Receipts Surcharge .31 www.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .02 $1.24 Total Current Charges for 317-258-6504 $4423 0000912-0018%84-0000005 of 0000060-C23-F1$1?3-0091? verizonv Invoice Number Account Number Date Due Page 9786389402' 8&%20064--Ml 06/18/17 5 of 31 Summary for Trina Floyd—Messer: 317-258-8266 Your Plan Monthly Charges America Ch 400 Sh Email&Data America Ch 400 Sh Email&Data 05/24—06/23 42.99$42.99 monthly charge $42.99 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 400 127 Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 114 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messages unlimited 143 -- -- Unlimited month) Unlimited M2M Text messages unlimited 53 -- -- monthly Picture&Video messages unlimited 6 -- __ UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data UNL Text Messaging Gigabyte Usage gigabytes unlimited .028 -- _— Unlimited monthly M2M Text Total Data $.00 Unlimited monthly Text Message Total Usage and Purchase Charges $,00 Surcharges Have more questions about your charges? Fed Universal Service Charge .54 Get details for usage charges at Regulatory Charge 21 www.vzw.com/mybusinessaccount. IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Feet .13 IN State PUC Fee 02 $1.24 Total Current Charges for 317-258-8266 $44.28 0000912-0018783-0000007 of 0000060-C23-FL-6123-00912 verizon✓ Invoice Number Account Number Date Due Page 9786389412 88562M—Ml O&TWI7 6,001 Summary for Nikeesha Pittman: 317-418-1396 Your Plan Monthly Charges America Ch 400 Sh Email&Data 05/24—06/23 42.99 America Ch 400 Sh Email&Data $42.99 monthly charge $42 99 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 400 65 Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 18 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messages unlimited 55 -- -- Unlimited month) i Unlimited M2M Text messages unlimited 1 y gigabyte a Total Messaging $.00 UNL Picture/Video MSG Data Unlimited monthly Picture&Video Gigabyte Usage gigabytes unlimited .071 -- -- UNL Text Messaging Total Data $.00 Unlimited monthly M2M Text Total Usage and Purchase Charges $.DO Unlimited monthly Text Message Surcharges Fed Universal Service Charge .54 Have more questions about your charges? Regulatory Charge 21 Get details for usage charges at IN Utility Receipts Surcharge .31 www.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee 02 $1.24 Total Current Charges for 317-418-1396 $44.23 0000912-0048M2-0000009 of 0000060-C23-FL-6123-00912 verizon✓ Invoice Number Account Number Date Due Page 9786389402 88562M--Moot 0&18/17 7 of 31 Summary for James Dowell: 317-418-5267 Your Plan Monthly Charges America Ch 400 Sh Email&Data 05/24—06/23 42.99 America Ch 400 Sh Email&Data $42.99 monthly charge $42.99 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 400 176 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 68 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messages unlimited 38 -- -- Unlimited month) Unlimited M2M Text messages unlimited 7 -- -- monthly Picture&Video messages I unlimited 6 -- -- UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data UNL Text Messaging Gigabyte Usage gigabytes unlimited .078 Unlimited monthly M2M Text Total Data $.00 Unlimited monthly Text Message Total Usage and Purchase Charges $.00 Surcharges Have more questions about your charges? Fed Universal Service Charge .54 Get details for usage charges at Regulatory Charge .21 www.vzw.com/mybusinessaccount. 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 317-418-5267 $44.23 0000912-0018781-0000011 of0000060-C23-FL-6123-00912 verizonv Invoice Number Account Number Date Due Page 97863894132 88562tItIG4—mi'' oisnaw 8 of 31 Summary for Amy Baldauf: 317-418-6917 Your Plan Monthly Charges America Ch 400 Sh Email&Data 05/24—06/23 42.99 America Ch 400 Sh Email&Data $42.99 monthly charge $42.99 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 400 266 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 127 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Text messages unlimited 59 Email&Data MHS Unlimited -- -- Unlimited monthly gigabyte Unlimited M2M Text messages unlimited 13 -- -- Picture&Video messages unlimited 26 -- -- UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data UNI.Text Messaging Gigabyte Usage gigabytes unlimited .039 Unlimited monthly M2M Text Total Data $.00 Unlimited monthly Text Message Total Usage and Purchase Charges $.00 Surcharges Have more questions about your charges? Fed Universal Service Charge .54 Get details for usage charges at Regulatory Charge .21 www.vzw.com/mybusinessaccount. 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 317-418-6917 $44.23 0000912-0018780-0000013 of 0000060-V 3-FL-61)3-00912 verizon✓ Invoice Number Account Number Date Due Page 9786388402 88562D 4— l 06/18117 '9 of 31 Summary for Cyndi Canada: 317-418-8475 Your Plan Monthly Charges America Ch 400 Sh Email&Data 05/24—06/23 42.99 America Ch 400 Sh Email&Data $42.99 monthly charge $42.99 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 400 365 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 92 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messages unlimited 452 -- -- Unlimited monthly gigabyte Unlimited M2M Text messages unlimited 87 -- -- Picture&Video messages unlimited 57 -- -- UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data UNL Teri Messaging Gigabyte Usage gigabytes unlimited .010 Unlimited monthly M2M Total Data Text $.00 Unlimited monthly Text Message Total Usage and Purchase Charges $.00 Surcharges Have more questions about your charges? Fed Universal Service Charge .54 Get details for usage charges at Regulatory Charge .21 www.vzw.com/mybusinessaccount. 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 317-418-8475 $44.23 0000912-0018779-0000015 of 0000060-C23-FL-6123-00912 verizonv Invoice Number Account Number Date Due Page 97863894D2 8856211 #--M1 06/18/17 . 10,4 31 Summary for Jennifer Brown: 317-429-7466 Your Plan Monthly Charges America Ch 400 Sh Email&Data 05/24—06123 42.99 America Ch 400 Sh Email&Data $42.99 monthly charge $42.99 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 400 39 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 67 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 89 -- -- Unlimited OFFPEAK Total Voice $.00 Email&Data MHS Unlimited Messaging Text messages unlimited 243 Unlimited monthly gigabyte -- -- Unlimited M2M Text messages unlimited 147 -- -- UNL Picture/Video MSG Picture&Video messages unlimited 43 -- -- Unlimited monthly Picture&Video Total Messaging $.00 UNL Text Messaging Data Unlimited monthly M2M Text Gigabyte Usage gigabytes unlimited 25.678 -- -- Unlimited monthly Text Message Total Data $.00 Total Usage and Purchase Charges $.00 Have more questions about your charges? Surcharges Get details for usage charges at Fed Universal Service Charge .54 www.vzw.com/mybusinessaccount. Regulatory Charge .21 IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .18 IN State PUC Fee .02 $1.24 Total Current Charges for 317-429-7466 $44.23 __._ 000091?-001 K78-000001 7 of 0000060-C23-FL-6423-00912 verizon✓ Invoice Number Account Number Date Due Page 978638941;12 885620064—Ml 1 (16/18117 ''11 of 31 Summary for Ben Johnson: 317-496-9386 Your Plan Monthly Charges America Ch 400 Sh Email&Data 05/24—06/23 42.99 America Ch 400 Sh Email&Data $42.99 monthly charge $42.99 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 400 274 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 215 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 139 -- -- Unlimited OFFPEAK Total Voice $.00 Email&Data MHS Unlimited Messaging Unlimited month) Text messages unlimited 157 -- -- monthly Unlimited M2M Text messages unlimited 60 -- -- UNL Picture/Video MSG Picture&Video messages unlimited 209 -- -- Unlimited monthly Picture&Video Total Messaging $.00 UNL Text Messaging Data Unlimited monthly M2M Text Gigabyte Usage ;I unlimited 15.658 -- -- FreeBee Data gigabytes unlimited .132 -- — 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/mybusinessaccount. 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 317-496-9386 $44.23 0000912-0018777-0000019 of 0000060-C23-FL-6123-00912 verizon✓ Invoice Number Account Number Date Due Page 978638M2 885620064—Ml OW118f17 12 of 3l Summary for Jennifer Holder: 317-679-9867 Your Plan Monthly Charges America Ch 400 Sh Email&Data 05/24—06/23 42.99 America Ch 400 Sh Email&Data $42.99 monthly charge $42.99 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 400 106 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 422 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 2 -- -- Unlimited OFFPEAK Total Voice $.00 Email&Data MHS Unlimited Messaging Unlimited month) Text messages unlimited 256 -- -- monthly Unlimited M2M Text messages unlimited 78 -- -- UNL Picture/Video MSG Picture&Video messages unlimited 3 -- -- Unlimited monthly Picture&Video Total Messaging $.00 UNL Text Messaging Data Unlimited monthly M2M Text Gigabyte Usage gigabytes unlimited .180 Unlimited monthly Text Message Total Data $.00 Total Usage and Purchase Charges $.00 Have more questions about your charges? Surcharges Get details for usage charges at Fed Universal Service Charge .54 www.vzw.com/mybusinessaccount. Regulatory Charge .21 IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .02 $1.24 Total Current Charges for 317-679-9867 $44.23 0000912-001806-0000021 of 00000604-23-FL-6123-00912 verizon✓ Invoice Number Account Number Date Due Page 97BM9402 885620064—Ml 008/17 113001 Summary for Meagan Storms: 317-698-0816 Your Plan Monthly Charges America Ch 400 Sh Email&Data 05/24—06/23 42.99 America Ch 400 Sh Email&Data $42.99 monthly charge $42.99 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 400 131 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 86 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messages unlimited 15 -- -- Unlimited month) Unlimited M2M Text messages unlimited 25 --monthly Total Messaging $.00 UNL Picture/Video MSG Data Unlimited monthly Picture&Video Gigabyte Usage gigabytes unlimited .019 -- -- UNL Text Messaging Total Data $.00 Unlimited monthly M2M Text Total Usage and Purchase Charges $.00 Unlimited monthly Text Message Surcharges Fed Universal Service Charge .54 Have more questions about your charges? Regulatory Charge .21 Get details for usage charges at IN Utility Receipts Surcharge .31 www.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .02 $1.24 Total Current Charges for 317-698-0816 $44.23 0000912-0018775-0000023 of 0000060-C23-FL-6123-00912 verizon✓ Invoice Number Account Number Date Due Page 978638M2 885620064—Ml 06/18/17 '14431 Summary for Jennifer Hammons: 317-698-4%6 Your Pian Monthly Charges America Ch 400 Sh Email&Data 05/24—06/23 42.99 America Ch 400 Sh Email&Data $42.99 monthly charge $42.99 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable cost M2M National Unlimited Calling Plan minutes 400 104 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 52 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Text messages unlimited 76 Email&Data MHS Unlimited -- -- Unlimited monthly gigabyte Unlimited M2M Text messages unlimited 42 -- -- Picture&Video messages unlimited 4 -- -- UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data UNL Text Messaging Gigabyte Usage gigabytes unlimited .022 Unlimited monthly M2M Text Total Data $.00 Unlimited monthly Text Message Total Usage and Purchase Charges $.00 Surcharges Have more questions about your charges? Fed Universal Service Charge .54 Get details for usage charges at Regulatory Charge .21 www.vzw.com/mybusinessacGount. 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 317-698-4966 $44.23 000091?-00187 74-0000025 of 0000060-C2.3-FL-61 2 3-0091 2 verizon✓ Invoice Number Account Number Date Due Page 9786383402 885620064—Ml, 06/18/17 Summary for Tiffany Buckingham: 317-698-6579 Your Plan Monthly Charges America Ch 400 Sh Email&Data 05/24—06/23 42.99 America Ch 400 Sh Email&Data $42.99 monthly charge $4299 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 400 142 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 57 UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messages unlimited 122 -- -- Unlimited month) Unlimited M2M Text messages unlimited 57 -- -- monthly Picture&Video messages unlimited 13 -- -- UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data UNL Text Messaging Gigabyte Usage gigabytes unlimited .010 Unlimited monthly M2M Text Total Data $.00 Unlimited monthly Text Message Total Usage and Purchase Charges $.00 Surcharges Have more questions about your charges? Fed Universal Service Charge .54 Get details for usage charges at Regulatory Charge .21 www.vzw.com/mybusinessaccount. 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 317-698-6579 $4423 0000912-0018773-0000027 of 0000060-C23-FL-6123-00912 verizon✓ Invoice Number Account Number Date Due Page 9786389402 88562{ !—M1 W18t17 1.6 of 31 Summary for Amanda Gillam: 317-698-7950 Your Plan Monthly Charges America Ch 400 Sh Email&Data 05/24—06/23 42.99 America Ch 400 Sh Email&Data $42.99 monthly charge $42.99 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 400 218 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 82 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 5 -- -- Unlimited OFFPEAK Total Voice $.00 Email&Data MHS Unlimited Messaging Unlimited monthly gigabyte Text messages unlimited 58 -- -- Unlimited M2M Text messages unlimited 10 -- -- UNL Picture/Video MSG Picture&Video messages unlimited 1 -- -- Unlimited monthly Picture&Video Total Messaging $.00 UNL Text Messaging Data Unlimited monthly M2M Text Gigabyte Usage gigabytes unlimited .133 --Unlimited monthly Text Message Total Data $.00 Total Usage and Purchase Charges $.00 Have more questions about yourcharges? 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 317-698-7950 $44.23 0000912-0018 /2-0000029 of 0000060-C23-FL-6123-00912 verizon✓ Invoice Number Account Number Date Due Page 9786389402 885620064-Ml €6/18}17 17,of 31 Summary for Ese Mohawk Trails: 317-719-1213 Your Plan Monthly Charges Mobile Broadband Unlimited 05/24—06/23 29.99 Mobile Broadband Unlimited $29.99 monthly charge $29.99 $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. surcharges Regulatory Charge 02 $.02 Total Current Charges for 317-719-1213 $30.01 0000912-0018771-0000031 of0000060-C23-FL-6123-00912 verizon/ Invoice Number Account Number Date Due Page 978638M2 88562D —l 0611817 18'of 31 Summary for Ese Forest Dale: 317-719-1305 Your Plan Monthly Charges Mobile Broadband Unlimited 05/24—06/23 29.99 Mobile Broadband Unlimited $29.99 monthly charge $2999 $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 3.050 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-719-1305 $30.01 0000912-0018//0-0000013 of 0000060-C23-FL-61 2 3-0091 2 verizonl Invoice Number Account Number Date Due Page 97M89402 88562M-Ml 06/18111 19 of 31 Summary for Ese College Wood: 317-719-1315 Your Plan Monthly Charges Mobile Broadband Unlimited 05/24—06/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .190 -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-719-1315 $30.01 0000912-0018769-0000035 of 0000060-C23-FL-6123-00912 verizon✓ Invoice Number Account Number Date Due Page 9786389402 88562006 1 06/18/17 2t1:,€f 31 Summary for Ese Orchard Park: 317-719-1564 Your Plan Monthly Charges Mobile Broadband Unlimited 05124—06123 29.99 Mobile Broadband Unlimited $29.99 monthly charge �99 $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .936 -- -- 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 317-719-1564 $30.01 0000912-0018768-0000037 of 0000060-C23-FL-6123-00912 verizon✓ Invoice Number Account Number Date Due Page 978W89402 885620064—Ml 06/18117 21 of 31 Summary for Ese Carmel Elementary: 317-719-1675 Your Plan Monthly Charges Mobile Broadband Unlimited 05/24—06/23 29.99 Mobile Broadband Unlimited $29.99 monthly charge 9'� $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaGcount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-719-1675 $30.01 0000912-0018767-0000039 of 0000060-C23-FL-6123-00912 verizon✓ Invoice Number Account Number Date Due Page 97863894112 885620064--(XMI 111/18/17 2-2 of 31 Summary for McC Kurtis: 317-719-1739 Your Plan Monthly Charges Mobile Broadband Unlimited 05/24—06/23 29.99 Mobile Broadband Unlimited $29.99 monthly charge X9.99 $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 001 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-719-1739 $30.01 00009 1 2-001 8/66-00000A1 of 0000060-03-FL-6123-00912 verizonv Invoice Number Account Number Date Due Page 9786389402 885620064—MI, W18/17 23 of 31 Summary for McC Kurtis: 317-719-2108 Your Plan Monthly Charges Mobile Broadband Unlimited 05/24—06/23 29.99 Mobile Broadband Unlimited $2999 $29.99 monthly charge $.25 per minute Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $.02 Total Current Charges for 317-719-2108 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0000912-0018765-0000043 of 0000060-C23-FL-6123-00912 verizonv/ Invoice Number Account Number Date Due Page 978f38M2 885620064—M!! 0&18117 2AV 31 " Summary for Ese West Clay: 317-719-2451 Your Plan Monthly Charges Mobile Broadband Unlimited 05/24—06/23 29.99 Mobile Broadband Unlimited $29.99 monthly charge $29.99 $.25 per minute Surcharges MBB Unlimited Regulatory Charge 02 Unlimited monthly gigabyte $02 Total Current Charges for 317-719-2451 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0000912-0018/64-0000045 of 0000060-03-FL-6123-00912 verizon/ Invoice Number Account Number Date Due Page 9786389402 88 6 I64--ill 06/18117 26 of31 Summary for Ese Smoky Row: 317-719-2566 Your Plan Monthly Charges Mobile Broadband Unlimited 05/24—06/23 29.99 Mobile Broadband Unlimited $29.99 monthly charge X19.99 $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 11.321 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-719-2566 $30.01 0000912-0018763-0000047 of 0000060-C23-EL-6123-00912 verizonv Invoice Number Account Number Date Due Page '97838W2 88562I)D64— 1 061/1/17 26 of 31 Summary for Ese Prairie Trace: 317-719-2608 Your Plan Monthly Charges Mobile Broadband Unlimited 05/24—06/23 29.99 Mobile Broadband Unlimited $'19.99 $29.99 monthly charge $.25 per minute Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $.02 Total Current Charges for 317-719-2608 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0000972-0018762-0000049 of 0000060-03-FL-6123-00912 verizon/ Invoice Number Account Number Date Due Page 978638W2 8&%20064—Ml OW18t17 27 ot31 Summary for Ese Towne Meadow: 317-719-2609 Your Plan Monthly Charges Mobile Broadband Unlimited 05/24—06/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $.02 Total Current Charges for 317-719-2609 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0000912-0018761-0000051 of 0000060-C23-FL-6123-00912 verizon%' Invoice Number Account Number Date Due Page 9786389402 88562OW4-M1' ifEi11$117 28 of 31 Summary for Ese Cherry Tree: 317-719-2630 Your Plan Monthly Charges Mobile Broadband Unlimited 05/24—06/23 29.99 Mobile Broadband Unlimited $'19.99 $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 .563 -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-719-2630 $30.01 0000912-0018760.0000053 of 0000060-C2.3-FL-6123-00912 verizon✓ Invoice Number Account Number Date Due Page 9786389402 885620064-Mi -06/18117 29 of 31 Summary for Ese Woodbrook: 317-719-2822 Your Plan Monthly Charges Mobile Broadband Unlimited 05/24—06/23 29.99 Mobile Broadband Unlimited $2999 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 17.311 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-719-2822 $30.01 0000912-0018759-0000055 of 0000060-C23-FL-6123-00912 verizonN Invoice Number Account Number Date Due Page 9786389402 . 885620ON—MI, W18117 - 30 of 31 Summary for McC Kurtis: 317-719-4882 Your Plan Monthly Charges Mobile Broadband Unlimited 05/24—06/23 29.99 Mobile Broadband Unlimited $2999 $29.99 monthly charge $.25 per minute Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $,02 Total Current Charges for 317-719-4882 $30.01 Have more questions about your Get Get details for usage charges at www.vzw.com/mybusinessaccount. 0000912-0018/98-0000057 of 0000060{23-FL-6123-00912 verizon/ Invoice Number Account Number Date Due Page 9786389402 88562{0064-- #01 06/18117 31 of 31 Need-to-Know Information Explanation of Surcharges Surcharges include(i)a Regulatory Charge(which helps defray various government charges we pay including government number administration and license fees);(ii)a Federal Universal Service Charge(and,if applicable,a State Universal Service Charge)to recover charges imposed on us by the government to support universal service;and(iii)an Administrative Charge,which helps defray certain expenses we incur,including:charges we,or our agents,pay local telephone companies for delivering calls from our customers to their customers;fees and assessments on our network facilities and services;property taxes;and the costs we incur responding to regulatory obligations.Please note that these are Verizon Wireless charges,not taxes.These charges,and what's included,are subject to change from time to time. Bankruptcy Information If you are or were in bankruptcy,this bill may include amounts for pre-bankruptcy service.You should not pay pre-bankruptcy amounts;they are for your information only.Mail bankruptcy-related correspondence to 500 Technology Drive,Suite 550,Weldon Spring,MO 63304. Important Information Regarding Your Customer Agreement Verizon Wireless is updating provisions of your Customer Agreement.We have reorganized the document,renamed some section heads,and deleted provisions that no longer apply.The "How do I resolve disputes with Verizon Wireless?"section has been updated to clarify how Arbitration fees are reimbursed.In the"How can I prevent unintended charges on my bill?"section,we clarified that we do not support calls to certain premium rate numbers. In the"Billing and Payments"section,we specified that Prepaid customers may have their replenishment account balances applied to any amounts you may owe us due to reversal of earlier replenishment payments.To view the updates and a complete copy of your revised Customer Agreement,please go to verizonwireless.com. 0000912-0018757-0000059 of 0000060-C23-FL-6123-00912 / kms CA) � C © / o m CD 2 q 2 k 0 > r- OCD 3 q 2 0 a � ® % o_ o_ c / � � � A a 2 « � $ § \ k z o 0 � / / w 9 ■ C CL � � $ E % § > c J § w § 0 k k / k / ® { R ) \ CD E I m 1 0 a © > z / k � � ® ] 7 D G / \ m @ k g � c � 3 k CD X 3 0 G (D m _ ;:& R 2 7 / » k @ 9 k § § - CD a 2 CA) A k co E M N a m o CD a CCD CL C? � q C 0 k $ C ° § ƒ / CD (/ o verizonNI P.O.BOX 4002 ' RC R U V E D Manage Your Account Account Number Date Due ACWORTH,GA 30101 MAY 3 12017 www.vzw.com/iiiybusinessaccount 980895210-00001 0 Change your address at Invoice Number 9786403277 BY:.............................. http://sso.verizonenterprise.com 0001 364 02 AB 0.400 "AUTO T3 0 6123 46032-761111 -C12-P01365-11 Quick Bill Summary Apr 24—May 23 CARMEL CLAY PARKS&RECREATION Previous Balance(see back for details) $231.22 1411 E 116TH ST Payment—Thank You —$231.22 CARMEL,IN 46032 7611 Balance Forward $.00 Monthly Charges $224.94 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $6.28 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $231.22 Total Charges Due by June 18, 2017 $231.22 Pay from phone Pay on the Web Questions: O V VV V G V V 7 C CD OI 'o I W W J I I CA A CP CV CpCD �y O NCO CO CP n O Ln N d Q O Q g o N 3 (n �. 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CL vt ni g � � fft tp n y dstn <ntp vW fn m O A A A A W N o o AC) A A O A (O Y1 C) IV N N N N O N y N W W W W 1 co "J Cr CD a29 � A O W to Q„ m N A j (n cn py O CbI I cn N I (pf m m G) Cp W W co v a* -,;, m �o ca v CD v 0 m w � w CD to � m s to to 0001364-0011099-0000003 of0000020 U?-RG-61?3-01365 verizonNI Invoice Number Account Number Date Due Page 9786403277 98+ 895210-Mll; OVUM 4.Qf 14 Summary for McC Events: 317-473-7652 Your Plan Monthly Charges Americas Choice 400 Share 05/24—06/23 22.99 Americas Choice 400 Share $22,99 $22.99 monthly charge 400 monthly allowance minutes $.25 per minute after allowance Surcharges Fed Universal Service Charge .58 M2M National Unlimited Regulatory Charge .21 Unlimited Mobile to Mobile IN Utility Receipts Surcharge .32 UNL Night&Weekend Min IN Telecom Relay Surcharge .03 Unlimited OFFPEAK IN Universal Service Fee .14 IN State PUC Fee .02 UNL Text Messaging $1.30 Unlimited M2M Text Unlimited Text Message Total Current Charges for 317-473-7652 $24.29 UNL PictureNideo MSG Unlimited monthly Picture&Video Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0001364-0011098-0000005 of 0000020-C12-RG-6123-01365 verizon ' Invoice Number Account Number Date Due Page 9786403277 980895210-MI " 18t17 51of 14' Summary for Michael Allen: 317-503-89% Your Plan Monthly Charges Mobile Broadband Unlimited 05/24—06/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used I Billable I cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 1 1.572 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-503-8996 $30.01 0001364-001109/-0000007 of 0000020-C.12-RG-6123-01365 verizon✓ Invoice Number Account Number Date Due Page 91$6403277 98089.5210-Ml 06/18117' 66f 14 Summary for Craig Banning: 317-710-1891 Your Plan Monthly Charges America Ch 400 Sh Email&Data 05/24—06/23 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 18 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 15 -- -- UNL Text Messaging Night/Weekend minutes unlimited 12 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data MHS Unlimited Text messages unlimited 64 -- -- Unlimited monthly gigabyte Unlimited M2M Text messages unlimited 1 -- -- Picture&Video messages unlimited 19 -- -- M2M National Unlimited Total Messaging $.00 Unlimited monthly Mobile to Mobile Data UNL PictureNideo MSG Gigabyte Usage gigabytesi unlimited 1 4.525 1 -- 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 317-710-1891 $44.23 Detail for Craig Banning: 317-710-1891 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 4/24 12:37P 317-750-8190 Peak M21VIAllow Carmel IN Incoming CL 2 -- -- -- 4/25 12:08P 317-621-6704 Peak PlanAllow Carmel IN Fishers IN 3 -- -- -- 4/28 1:34P 317-750-8190 Peak M21VAllow Indianapol IN Incoming CL 2 -- -- -- 5/02 8:08A 317-750-8190 Peak M2MAllow Indianapol IN Incoming CL 2 -- -- -- 5/04 11:19A 317-478-7142 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 5/04 11:20A 317-478-7142 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 0001364-0011096-0000009 of 0000020-C12-RG-6123-01365 verizonv` Invoice Number Account Number Date Due Page 978 4 277 98M210 1 W18117''8'Of 14 Summary for Joe Raimondo: 317-719-6291 Your Plan Monthly Charges America Ch 400 Sh Email&Data 05/24—06/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes $.25 per minute after allowance Surcharges Fed Universal Service Charge .54 Email&Data MHS Unlimited Regulatory Charge .21 Unlimited monthly gigabyte IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 M2M National Unlimited IN Universal Service Fee .13 Unlimited monthly Mobile to Mobile IN State PUC Fee .02 UNL Night&Weekend Min $1.24 Unlimited monthly OFFPEAK I Total Current Charges for 317-719-6291 $44.23 UNI.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. 0001364-0011095-0000011 of0000020-C12-RG-6123-01365 verizon✓ Invoice Number Account Number Date Due Page 9786403277980895210—Ml 'of/18/17 90f'14 Summary for Craig Smith: 317-750-4065 Your Plan Monthly Charges America Ch 400 Sh Email&Data 05/24—06/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes $.25 per minute after allowance Surcharges Fed Universal Service Charge .54 UNL Night&Weekend Min Regulatory Charge .21 Unlimited OFFPEAK IN Utility Receipts Surcharge .31 UNL Text Messaging IN Telecom Relay Surcharge .03 Unlimited M2M Text IN Universal Service Fee .13 Unlimited Text Message IN State PUC Fee .02 $1.24 Email&Data MHS Unlimited Unlimited monthly gigabyte Total Current Charges for 317-750-4065 $44.23 M2M National Unlimited Unlimited monthly Mobile to Mobile UNL PictureNideo MSG Unlimited monthly Picture&Video Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0001364-0011094-0000013 of 0000020-C12-RG-6123-01365 verizon ' Invoice Number Account Number Date Due Page 97SM3277980M21 't;. 01W7 of,14 Summary for Neil Whitehead: 317-750-8190 Your Plan Monthly Charges America Ch 400 Sh Email&Data 05/24—06/23 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 400 110 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 163 -- -- UNL Text Messaging Total Voice $.00 Unlimited M2M Text Messaging Unlimited Text Message Text messages unlimited 50 -- -- Email&Data MHS Unlimited Unlimited M2M Text messages unlimited 2 -- -- Unlimited month) gigabyte Picture&Video messages unlimited 5 -- -- y Total Messaging $.00 M2M National Unlimited Data Unlimited monthly Mobile to Mobile Gigabyte Usage gigabytesi unlimited 1 2.188 1 -- Total Data $.00 UNL Picture/Video MSG Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 Surcharges Have more questions about your charges? Fed Universal Service Charge .54 Get details for usage charges at Regulatory Charge .21 www.vzw.com/mybusinessaccount. IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .02 $1.24 Total Current Charges for 317-750-8190 $44.23 Detail for Neil Whitehead: 317-750-8190 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 4/24 8:OOA 317-573-4026 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 4/24 10:15A 317-966-6291 Peak M2MAIlow Carmel IN Incoming CL 7 -- -- -- 4/24 11:20A 317-730-2880 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 4/24 12:37P 317-710-1891 Peak M2MAIlow Carmel IN Indianapls IN 2 -- -- -- 4/24 2:55P 765-667-4650 Peak M2MAllow Carmel IN Marion IN 4 -- -- -- 4/25 11:47A 812-756-1532 Peak PlanAllow Carmel IN Versailles IN 3 -- -- -- 4/25 11:59A 317-981-7843 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 0001364-0011093-0000015 of 0000020-C12-RG-6123-01365 verizon / Invoice Number Account Number Date Due Page 9786403277 980891210-4XUI QW18f17 12.x.14 Detail for Neil Whitehead: 317-750-8190 Voice, continued Airtime Long Dist/ Date Time Number Hate Usage Type Origination Destination Min. Charges Other Chgs Total 5/04 1:25P 317-966-6291 Peak M2MAIlow Carmel IN Indianapls IN 7 -- — -- 5/05 8:02A 317-502-7674 Peak M2MAllow Carmel IN VM Deposit CL 2 -- -- -- 5/05 8:16A 317-502-7674 Peak M2MAllow Indianapol IN Incoming CL 7 -- -- -- 5/05 8:34A 317-379-3115 Peak PlanAllow Carmel IN NoblesvlIN 8 -- -- -- 5/08 12:44P 317-710-1891 Peak M2MAllow Carmel IN VM Deposit CL 1 — -- -- 5/08 1:15P 317-966-6291 Peak M2MAIlow Carmel IN Incoming CL 3 -- -- -- 5/09 9:44A 317-504-1312 Peak M2MAllow Carmel IN VM Deposit CL 2 -- -- -- 5/09 9:45A 317-752-4738 Peak M2MAllow Carmel IN VM Deposit CL 2 -- -- -- 5/09 10:15A 317-504-1312 Peak M2MAIlow Carmel IN Incoming CL 2 -- -- -- 5/09 11:44A 317-752-4738 Peak M2MAIlow Carmel IN Incoming CL 2 -- -- -- 5/09 2:05P 317-524-8013 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 5/10 6:55A 317-752-4738 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- -- 5/10 7:41A 317-874-8763 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 5/10 8:31A 317-945-8035 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 5/10 8:39A 317-945-8035 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 5/10 9:21A 317-340-5075 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 5/10 9:44A 317-786-2957 Peak PlanAllow Carmel IN Incoming CL 4 -- -- -- 5/10 10:57A 317-340-5075 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 5/10 11:08A 317-339-4820 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- -- 5/10 11:37A 317-966-6291 Peak M2MAllow Indianapol IN Incoming CL 1 -- -- -- 5/10 12:10P 765-667-4650 Peak M2MAIlow Carmel IN Incoming CL 2 -- -- -- 5/10 2:24P 317-710-1891 Peak M2MAllow Carmel IN Incoming CL 2 -- -- -- 5/10 2:34P 317-730-2880 Peak PlanAllow Indianapol IN Indianapis IN 3 -- -- -- 5/10 3:41P 317-431-3390 Peak M2MAllow Westfield IN Indianapls IN 3 -- -- -- 5/11 8:35A 317-710-1891 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- -- 5/11 11:23A 317-945-8035 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 5/11 11:57A 317-340-5075 Peak PlanAllow Carmel IN Indianapls IN 3 -- -- -- 5/11 3:42P 317-752-5765 Peak M2MAIlow Carmel IN Indianapis IN 2 -- -- -- 5/12 10:27A 317-966-6291 Peak M2MAIlow Indianapol IN Incoming CL 2 -- -- -- 5/12 10:37A 317-730-2880 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 5/12 11:01A 317-769-5424 Peak PlanAllow Indianapol IN Incoming CL 1 -- -- -- 5/12 12:49P 317-966-6291 Peak M2MAIlow Carmel IN Incoming CL 2 -- -- -- 5/12 4:21P 317-997-6779 Peak M2MAIIow Sheridan IN Incoming CL 1 -- -- -- 5/15 8:24A 317-435-8333 Peak PlanAllow Carmel IN VM Deposit CL 1 -- — -- 5/15 8:28A 317-679-5493 Peak M2MAIlow Carmel IN VM Deposit CL 2 -- -- -- 5/15 8:32A 765-776-6323 Peak M2MAIlow Carmel IN Kokomo IN 2 -- -- -- 5/15 8:45A 317-847-2152 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 5/15 10:24A 317-847-2152 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 5/15 10:31A 317-966-6291 Peak M2MAIlow Carmel IN Incoming CL 3 -- -- -- 5/15 10:44A 317-945-8035 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 5/15 2:08P 317-679-5493 Peak M2MAIlow Carmel IN Incoming CL 5 -- -- -- 5/16 8:04A 765-776-6323 Peak M2MAIlow Carmel IN Incoming CL 4 -- -- -- 5/16 10:44A 317-945-8035 Peak PlanAllow Indianapol IN Indianapls IN 2 -- -- -- 5/16 11:31A 317-730-2880 Peak PlanAllow Carmel IN Indianapis IN 1 -- -- -- 5/16 2:29P 317-679-5493 Peak M2MAIlow Carmel IN Incoming CL 1 -- --0001364-0011092-0000017 of 0000020-C12-RG-61 2 3-01 365 verizonit Invoice Number Account Number Date Due Page 97OM277 980,895210-00001 W18/17 14of 14o14 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. Bankruptcy Information If you are or were in bankruptcy,this bill may include amounts for pre-bankruptcy service.You should not pay pre-bankruptcy amounts;they are for your information only.Mail bankruptcy-related correspondence to 500 Technology Drive,Suite 550,Weldon Spring,MO 63304. Important Information Regarding Your Customer Agreement Verizon Wireless is updating provisions of your Customer Agreement.We have reorganized the document,renamed some section heads,and deleted provisions that no longer apply.The "How do I resolve disputes with Verizon Wireless?"section has been updated to clarify how Arbitration fees are reimbursed.In the"How can I prevent unintended charges on my bill?"section,we clarified that we do not support calls to certain premium rate numbers. In the"Billing and Payments"section,we specified that Prepaid customers may have their replenishment account balances applied to any amounts you may owe us due to reversal of earlier replenishment payments.To view the updates and a complete copy of your revised Customer Agreement,please go to ver izonwireless.co m. 0007364-0011091-0000019 of O0000)0L1?-RG-6123-01365 0 0 m % $ « U-1 -00 0 9 m a q % k ° 6 00 Nq q _ 0 / 2 Z © m E0 > * o m E q z � r $ S 2 CL § 2 2 4 § -% m OD ; g m m n 0 > @ o 2 § > k OD / 2 2 W - > � q © C a { E q $ k (D CL0 z 3 @ p § > -n O N) § q to ¥ | $ > k \ E 0 K \ k § B - k § E % k (a ' Sr Sr § o � ° E % 0 E M : c o g . co g - k § a (D } - E w 10 % w g CL § - k ( § C 3 | R 9 R Kg § mg f J } CL / ¥ m I § ° ƒ 0 f # E D E ID } _ CO c \ @ / 0 g c § k k J k ° © CZ > k k § R, (yo 2 = & 0 > ¢ i ¢ §0 2 & C �F 2 ; m / f i q CD k � : n aj / r- 0 _ Z CD ( C ƒ ® \ o D 0 / , RCD \ \ / ■ � E U) 0 c ] k \ 2 7 ; CL _ > i PD E t 0 ¥ z n verizon✓ Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 www.vzw.comi/mybusinessaccount Change your address at Invoice Number 9786372596 http://sso.verizonenterprise.com Quick Bill Summary Apr 24—May 23 0000274 09 MB 2.427 ""AUTO TI 0 6123 46032-258401 -C24-P00274-11 11ll1lll'X11Jill ll'1'11I1II'1111Il111 1111111111��1'I��I�I'lll�'�I Previous Balance(see back for details) $1,505.53 CITY OF CARMEL Payment—Thank You —$1,505.53 DOCS 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $1,381.99 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 tfC� Surcharges RL and Other Charges&Credits $40.30 Taxes,Governmental Surcharges&Fees $.00 DOGS Total Current Charges $1,422.29 Total Charges Due by June 18, 2017 $1,422.29 Pay from phone Pay on the Web Questions: o 80 0 04 or*611 from your phone 4 -4 � -4 -4 -q -4 v -4 � -4 V � -j � -4 -4 -4 -4 -4 -4 -4 � -4 � -4 -q � C C I I I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 I T V O O) Q) T O O 0) O Cn O) Q) V1 V1 U� (>1 Cn Cn Ln Ln A A A A N N N `M -+ CO V V V Ln O O O O O O W Ln 0 0 0) N N C) N (O Ln O O O O V V V V O O W W W (O (O (0 (O O Cl V N A O O — I I I I I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 p (O N (D (n O N (0 (O (O 2 (r Cn (O W W O O W W W V (O W W M (O W N (Q � � jSS�' A W O W �_ W N N W W W W N A N W W W 0) A V W (0 10 (D Q) (O co co co W W (T A V W W W O W O W W N N W W V N O V A W O (0 W V co V N V N W W N W (0 A V A W N W O Z AA A A - - D 7, G g CA C] 7C n 2 A A CD n fl a o n m o o m C, = d n O n n 0 0 0 �. co (n m -W a _3 _3 n. 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A A O O OCD Q7 -+ m CA A T _. _. C9 m W Q) 0) 0) 0) 0) C3T C a CD II I W I I I I I I I I I w A 'Arl) O A I I I �+ d o 1 I (p I I W I I I I I 1 A A co N O I A I 1 I m O R A `4 C 1 C I N I I (p m a -00 O COCD COWV O WO N v O) © fD CD C. l I M A I I (a (O I I I I W O rn (n ? ry y m co (� I I CO S I I I I 0 � I I I I � OW1 C V p 8 (WO I a I I co m �' w O O 07 W w ; W CVT CCD V7 x A W W ;11 XW W CA co co W 07 8 w C=D A3 G tCD 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 m ra 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 d I I I I I I I I I I I I I I I I I I I I I I I I I I I I 3 m 0000274-001)452-0000003 of 0000104-C24-M-6123-002M verizon✓ Invoice Number Account Number Date Due Page 97815372596 780779357-=l' '06118/17 5 of 76 Summary for 4G Mifi: 317-220-2360 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 05/24—06/23 29.99 4G Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 6.489 -- -- 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 317-220-2360 $30.01 0000274-0012451-0000005 of 0000104-C24-BK-6123-00274 verizonl/ Invoice Number Account Number Date Due Page 97$6372596 7811779357 1; 06/18/117 6 of 76 Summary for 4G Mifi: 317-220-3768 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 05/24—06/23 29.99 411 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $.02 Total Current Charges for 317-220-3768 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 00002 74-0012450-0000007 of 0000104-C24-M-6123-002M verizonNI Invoice Number Account Number Date Due Page 3786372596 7807M57-#lido1 06/18/17 7 of 76 Summary for Hollibaugh XX: 317-264-9422 Your Plan Monthly Charges Mobile Broadband 05/24—06/23 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. 0000274-0012449-0000009 of 0000104-C24-BK-6123-00274 verizonNI Invoice Number Account Number Date Due Page 97$6372596 780779357—Ml,,06/18117 'd 76 Summary for Adrienne Keeling: 317-402-6629 Your Plan Monthly Charges Americas Ch Email&Data 400 05/24—06/23 64.09 Americas Ch Email&Data 400 25%Access Discount 05/24—06/23 —16.02 $64.09 monthly charge $48.07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost UNL Night&Weekend Min Shared minutes 400 44 -- -- Unlimited OFFPEAK (shared) Mobile to Mobile minutes unlimited 185 -- -- UNL Text Messaging Night/Weekend minutes unlimited 45 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data Unlimited Text messages unlimited 113 -- -- Unlimited monthly kilobyte Unlimited M2M Text messages unlimited 84 -- -- Picture&Video messages unlimited 10 -- -- Beginning on 09/19/12: Total Messaging $,00 25%Access Discount Data M2M National Unlimited Kilobyte Usage kilobytes unlimited 1,842,604 -- -- 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 I 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 Chgs Total 4/24 7:10P 317-887-1410 Peak PlanAllow Carmel IN Greenwood IN 2 -- -- -- 4/24 7:27P 317-887-1410 Peak PlanAllow Carmel IN Incoming CL 8 -- -- -- 4/26 4:16P 317-918-7481 Peak M21VIAllow Carmel IN Incoming CL 30 -- -- -- 4/27 6:31P 765-860-6722 Peak M2MAIlow Carmel IN Kokomo IN 1 -- -- -- 4/28 6:33P 317-887-1410 Peak PlanAllow Carmel IN Incoming CL 12 -- — -- 0000274-0012448-0000011 of 00001 04-2 4-M-6123-00274 verizonv Invoice Number Account Number Date Due Page 9786372596 780779357-obi06/18/17 10 of 76 Summary for M Hollibaugh: 317-407-8884 Your Plan Monthly Charges Americas Ch Email&Data 400 05/24—06/23 64.09 Americas Ch Email&Data 400 25%Access Discount 05/24—06/23 —16.02 $64.09 monthly charge $48.07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost Mobile to Mobile minutes unlimited 6 -- -- Email&Data Unlimited Night/Weekend minutes unlimited 3 -- -- Unlimited monthly kilobyte Total Voice $.00 Beginning on 09/19/12: Total Usage and Purchase Charges $.00 25%Access Discount Surcharges TXT Messaging Unlimited Fed Universal Service Charge 1.43 Unlimited monthly Text Message Regulatory Charge .21 M2M National Unlimited IN Utility Receipts Surcharge .49 IN Telecom Relay Surcharge .03 Unlimited monthly Mobile to Mobile IN Universal Service Fee .20 UNL Night&Weekend Min IN State PUC Fee .03 Unlimited monthly OFFPEAK $2.39 Total Current Charges for 317-407-8884 $50.46 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0000274-0012447-0000013 of 0000104-C24-BK-6123-00274 verizonv Invoice Number Account Number Date Due Page 9786372596 .780779357-(XV0106/18117 11.tff 76 Summary for Kass Office: 317-450-3131 Your Plan Monthly Charges Americas Ch Email&Data 400 05/24—06/23 64.09 Americas Ch Email&Data 400 25%Access Discount 05/24—06/23 —16.02 $64.09 monthly charge $48.07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost UNL Text Messaging Shared minutes 400 19 -- -- (shared) Unlimited M2M Text Mobile to Mobile minutes unlimited 12 -- -- Unlimited Text Message Total Voice $.00 Email&Data Unlimited Data Unlimited monthly kilobyte Kilobyte Usage kilobytes unlimited 346,189 -- -- Beginning on 08/27/12: 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 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 317-450-3131 $50.46 Get details for usage charges at www.vzw.com/mybusinessaccount. 00002 74-0012446-0000015 of 0000104-C24-BK-612 3-002 74 verizon✓ Invoice Number Account Number Date Due Page 9786372596 78077M57—Ml 86/18/17. 12 of 76 Summary for Daren Mindham: 317-460-9697 Your Plan Monthly Charges Americas Ch Email&Data 400 05/24—06/23 64.09 Americas Ch Email&Data 400 25%Access Discount 05/24—06/23 —16.02 $64.09 monthly charge $48.07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost Shared minutes 400 132 -- -- Email&Data Unlimited (shared) Unlimited monthly kilobyte Mobile to Mobile minutes unlimited 26 -- Beginning on 02/03/12: -- Night/Weekend minutes unlimited 67 -- —25%Access Discount Total Voice $.00 Messaging M2M National Unlimited Text messages unlimited 349 -- -- Unlimited monthly Mobile to Mobile Unlimited M2M Text messages unlimited 69 -- -- UNL Night&Weekend Min Picture&Video messages unlimited As -- -- Unlimited monthly OFFPEAK Total Messaging $.00 Data UNL Picture/Video MSG Kilobyte Usage kilobytes unlimited 3,374,905 -- -- Unlimited monthly Picture&Video Total Data $.00 UNL Text Messaging Total Usage and Purchase Charges $.00 Unlimited monthly M2M Text Unlimited monthly Text Message Surcharges Fed Universal Service Charge 1.43 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 4/24 10:46A 317-612-4895 Peak PlanAllow Indianapol IN Incoming CL 1 -- -- __ 4/26 1:18P 317-645-3479 Peak PlanAllow Carmel IN Incoming CL 2 -- -- __ 4/27 8:51A 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 4/29 9:46A 608-921-6540 Off—Peak N&W Carmel IN Janesville WI 27 4/29 2:32P 608-921-6540 Off—Peak N&W Carmel IN Janesville WI 1 00002 74-0012445-0000017 of 0000104-C24-BK-6123-00274 verizonl/ Invoice Number Account Number Date Due Page 97M72596 Bt 7?9357—fl1 1' 06t18!17 °1 of,76 Summary for William Hohlt: 317-509-7614 Your Plan Monthly Charges Americas Ch Email&Data 400 05/24—06/23 64.09 Americas Ch Email&Data 400 25%Access Discount 05/24—06/23 —16.02 $64.09 monthly charge $48.07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice lAllowancel Used I Billable I Cost UNL Night&Weekend Min Unbilled Usage from Previous Months (Minutes are applied against any remaining allowance for the month in which the call was made) Unlimited OFFPEAK Night/Weekend minutes -- UNL Text Messaging Current Usage Unlimited M2M Text Shared minutes 400 948 -- -- Unlimited Text Message (shared) Mobile to Mobile minutes unlimited 284 -- -- Email&Data Unlimited Night/Weekend minutes unlimited 68 -- -- Unlimited monthly kilobyte Total Voice $.00 Beginning on 09/19/12: Messaging 25%Access Discount Text messages unlimited 166 -- -- Unlimited M2M Text messages unlimited 59 -- -- M2M National Unlimited Picture&Video messages unlimited 13 -- -- Unlimited monthly Mobile to Mobile Total Messaging $.00 UNL Picture/Video MSG Data Unlimited monthly Picture&Video Kilobyte Usage kilobytes unlimited 25,825,069 -- -- 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/mybusinessaccount. Fed Universal Service Charge 1.43 Regulatory Charge .21 IN Utility Receipts Surcharge .49 IN Telecom Relay Surcharge .03 IN Universal Service Fee ,20 IN State PUC Fee .03 $2.39 Total Current Charges for 317-509-7614 $50.46 0000274-0012444-0000019 of 0000104-C24-BK-6123-00274 verizon-1 Invoice Number Account Number Date Due Page 9786372596 780779357— Do 06118117 1 'of 76 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 427 10:48A 317-808-6409 Peak PlanAllow Westfield IN Indianapls IN 3 -- -- -- 427 10:59A 317-844-1270 Peak PlanAllow Westfield IN Carmel IN 7 -- -- __ 427 11:10A 317-590-3385 Peak M2MAIlow Westfield IN Indianapls IN 1 -- -- -- 427 11:11A 317-808-6409 Peak PlanAllow Westfield IN Indianapls IN 3 -- -- -- 427 11:12A 317-571-2444 Peak PlanAllow,CallWait Westfield IN Incoming CL 3 427 11:14A 317-808-6409 Peak PlanAllow Westfield IN Indianapls IN 3 -- -- -- 427 11:27A 317-846-2600 Peak PlanAllow Westfield IN Carmel IN 1 427 11:27A 317-846-2600 Peak PlanAllow Westfield IN Carmel IN 1 -- -- __ 427 11:29A 317-791-3862 Peak PlanAllow Westfield IN Indianapls IN 8 427 11:39A 317-644-0099 Peak PlanAllow Westfield IN Indianapis IN 4 427 11:44A 317-788-0911 Peak PlanAllow Zionsville IN Indianapls IN 2 -- -- __ 427 11:52A 317-245-6531 Peak PlanAllow Zionsville IN Acton IN 3 -- -- -- 427 12:OOP 812-595-1918 Peak M2MAllow Zionsville IN Incoming CL 4 -- -- -- 427 12:21P 317-808-6409 Peak PlanAllow Zionsville IN Indianapls IN 1 -- -- __ 427 12:24P 757-582-4631 Peak PlanAllow Zionsville IN Nrfolkzon3 VA 14 -- -- -- 427 12:44P 317-750-0628 Peak M2MAIlow Westfield IN Incoming CL 7 -- -- __ 427 1:45P 317-410-8153 Peak PlanAllow Zionsville IN Incoming CL 1 427 1:47P 317-808-6409 Peak PlanAllow Westfield IN Indianapls IN 5 -- -- -- 427 1:53P 317-844-1270 Peak PlanAllow Westfield IN Carmel IN 21 427 2:46P 317-509-8403 Peak M2MAIlow Carmel IN Indianapls IN 1 427 2:48P 317-750-6363 Peak M2MAllow Carmel IN Indianapis IN 1 -- -- -- 427 4:01P 317-590-5203 Peak PlanAllow Carmel IN Indianapis IN 2 -- -- __ 427 4:02P 313-808-6409 Peak PlanAllow Carmel IN Detroit2n5 MI 1 -- -- -- 427 4:05P 317-815-1800 Peak PlanAllow Carmel IN Carmel IN 9 427 5:16P 317-750-0628 Peak M2MAIlow Westfield IN Indianapls IN 3 -- -- -- 427 5:19P 317-750-0628 Peak M2MAIlow Zionsville IN Incoming CL 1 -- -- __ 427 5:38P 317-750-0628 Peak M2MAllow Indianapol IN Indianapls IN 1 427 5:39P 757-582-4631 Peak PlanAllow Zionsville IN Nrfolkzon3 VA 5 -- -- -- 427 7:24P 317-590-5203 Peak PlanAllow Westfield IN Incoming CL 14 -- -- -- 428 9:38A 317-571-2470 Peak PlanAllow Carmel IN Carmel IN 2 -- -- __ 428 9:39A 317-549-9316 Peak PlanAllow Carmel IN Indianapls IN 8 -- -- __ 428 9:58A 800-972-3030 Peak PlanAllow Carmel IN Toll—Free CL 3 -- -- -- 428 10:01A 800-972-3030 Peak PlanAllow Carmel IN Toll—Free CL 5 -- -- -- 428 10:05A 800-347-3085 Peak PlanAllow Carmel IN Toll—Free CL 12 -- -- __ 428 10:42A 317-808-6409 Peak PlanAllow Westfield IN Indianapls IN 1 -- -- -- 428 10:43A 317-750-0628 Peak M2MAllow Zionsville IN Indianapls IN 1 -- -- __ 428 10:48A 317-490-9266 Peak M2MAIlow Westfield IN Indianapls IN 2 -- -- __ 428 12:07P 317-716-1807 Peak PlanAllow Carmel IN Indianapls IN 3 -- -- -- 428 12:09P 317-508-5961 Peak PlanAllow Carmel IN VM Deposit CL 2 -- -- -- 428 12:21P 317-744-1150 Peak PlanAllow Westfield IN Indianapls IN 6 -- -- -- 428 12:30P 317-750-0628 Peak M2MAIlow Zionsville IN VM Deposit CL 1 -- -- -- 428 12:30P 317-750-0628 Peak M2MAllow Zionsville IN Indianapls IN 5 -- -- -- 428 12:35P 317-750-0628 Peak M2MAllow Westfield IN Incoming CL 5 -- -- -- 428 12:58P 317-571-2444 Peak PlanAllow Westfield IN Incoming CL 1 -- -- —_ 428 1:08P 317-750-0628 Peak M2MAllow Westfield IN Incoming CL 2 -- -- __ 0000274-0012443-0000021 of 0000104-C24-BK-6123-00274 verizonv Invoice Number Account Number Date Due Page 9788372596 7800 79357—=l 06118117 18,6t76 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 5/02 12:05P 317-750-0628 Peak M2MAllow Carmel IN Indianapls IN 2 5/02 1:01P 317-808-6409 Peak PlanAllow Carmel IN Indianapls IN 3 -- -- -- 5/02 1:31P 317-808-6409 Peak PlanAllow Carmel IN Incoming CL 3 5/02 1:34P 317-808-6409 Peak PlanAllow Westfield IN Indianapls IN 2 5/02 1:36P 317-808-6409 Peak PlanAllow Westfield IN Incoming CL 2 5/02 2:OOP 317-733-8608 Peak PlanAllow Westfield IN Incoming CL 1 5/03 9:50A 317-619-4696 Peak M2MAllow Indianapol IN Indianapls IN 1 5/03 11:27A 317-750-0628 Peak M2MAllow Westfield IN Incoming CL 1 5/03 11:45A 317-650-3791 Peak M2MAIlow Westfield IN Indianapis IN 2 -- -- __ 5/03 11:47A 317-571-2444 Peak PlanAllow Westfield IN Carmel IN 2 5/03 12:19P 317-979-7611 Peak PlanAllow Westfield IN Indianapls IN 27 -- -- __ 5/03 1:46P 317-750-0628 Peak M2MAllow Carmel IN Incoming CL 1 5/03 2:30P 317-750-0628 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- __ 5/03 2:33P 317-750-0628 Peak M2MAllow Carmel IN Incoming CL 2 5/03 4:39P 317-843-1006 Peak PlanAllow Westfield IN Carmel IN 1 -- -- __ 5/03 4:40P 513-605-1269 Peak PlanAllow Westfield IN Cincinnati OH 2 5/03 5:31P 317-873-8708 Peak PlanAllow Westfield IN Zionsville IN 4 -- -- -- 5/04 7:04A 317-571-2470 Peak PlanAllow Westfield IN Carmel IN 2 5/04 11:23A 513-247-0300 Peak PlanAllow Westfield IN Montgomery OH 4 -- -- __ 5/04 12:18P 317-750-0628 Peak M2MAIlow Westfield IN Incoming CL 4 5/04 12:24P 800-463-3339 Peak PlanAllow Westfield IN Toll—Free CL 7 -- -- __ 5/04 12:25P 317-750-0628 Peak M2MAIIow,CaIIWait Westfield IN Incoming CL 1 5/04 12:31P 317-750-0628 Peak M2MAllow Westfield IN Indianapls IN 3 -- -- -- 5/04 1:12P 317-844-1270 Peak PlanAllow Carmel IN Carmel IN 5 5/04 1:27P 757-582-4631 Peak PlanAllow Westfield IN Nrfolkzon3 VA 58 -- -- -- 5/04 2:27P 800-742-5877 Peak PlanAllow Westfield IN Toll—Free CL 8 -- -- -- 5/04 3:05P 317-750-0628 Peak M2MAllow Westfield IN Incoming CL 10 5/05 8:24A 317-518-3360 Peak M2MAllow Westfield IN Incoming CL 17 -- -- -- 5/05 9:03A 317-843-1006 Peak PlanAllow IndianapolIN Carmel IN 1 5/05 10:12A 317-571-2470 Peak PlanAllow Greenwood IN Carmel IN 3 -- -- -- 5/05 12:OOP 317-518-3360 Peak M2MAIlow Greenwood IN VM Deposit CL 1 -- -- -- 5/05 1:05P 317-518-3360 Peak M2MAllow Greenwood IN VM Deposit CL 1 -- -- __ 5/05 1:56P 317-344-7328 Peak PlanAllow Carmel IN Incoming CL 2 5/05 2:55P 317-509-2070 Peak PlanAllow Westfield IN Incoming CL 1 -- -- -- 5/05 3:32P 317-750-0628 Peak M2MAllow Westfield IN Incoming CL 3 -- -- -- 5/05 5:32P 317-848-1771 Peak PlanAllow Westfield IN Carmel IN 3 -- -- -- 5/06 6:20P 317-873-8708 Off—Peak N&W Westfield IN Zionsville IN 2 -- -- __ 5/07 10:19P 317-733-6430 Off—Peak N&W Westfield IN Zionsville IN 2 -- -- __ 5/09 10:13A 317-808-6409 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 5/09 10:17A 317-808-6409 Peak PlanAllow Carmel IN Incoming CL 8 -- -- -- 5/09 10:39A 317-808-6409 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 5/09 10:46A 317-695-1587 Peak PlanAllow Westfield IN Indianapls IN 1 5/09 11:27A 317-695-1587 Peak PlanAllow Westfield IN Incoming CL 5 -- -- -- 5/09 11:34A 317-695-1587 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 5/09 11:53A 317-750-0628 Peak M2MAllow Westfield IN Incoming CL 9 -- -- __ 00002/4-0012442-0000023 of 0000104-C24-BK-612 3-002 74 verizon✓ Invoice Number Account Number Date Due Page 9786372596 7807793574M "06118117' of 76 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 5/11 8:26P 317-753-6302 Peak M2MAllow Westfield IN Indianapls IN 1 5/11 8:27P 317-753-6302 Peak M2MAIlow Westfield IN Indianapls IN 1 5/11 8:28P 317-753-6302 Peak M2MAllow Westfield IN Indianapls IN 1 -- -- __ 5/11 8:28P 317-753-6302 Peak M2MAllow Westfield IN Indianapis IN 1 5/12 9:38A 317-808-6409 Peak PlanAllow Carmel IN Indianapls IN 9 5/12 10:15A 317-979-7611 Peak PlanAllow Westfield IN Indianapls IN 2 -- -- __ 5/12 10:18A 317-750-0628 Peak M2MAIlow Westfield IN Incoming CL 4 5/12 11:OOA 317-339-1807 Peak PlanAllow Westfield IN Indianapis IN 2 -- -- __ 5/12 11:22A 317-339-1807 Peak PlanAllow Westfield IN Indianapls IN 12 5/12 12:55P 757-582-4631 Peak PlanAllow Westfield IN Nrfolkzon3 VA 23 -- -- -- 5/12 1:18P 317-750-0628 Peak M2MAIIow,CallWait Westfield IN Incoming CL 7 5/12 1:25P 317-917-7300 Peak PlanAllow Westfield IN Indianapls IN 6 -- -- -- 5/12 2:01P 317-283-7193 Peak PlanAllow Westfield IN Incoming CL 2 5/12 2:16P 317-594-3101 Peak PlanAllow Westfield IN Fishers IN 1 -- -- -- 5/12 2:17P 317-594-3101 Peak PlanAllow Westfield IN Fishers IN 4 5/12 2:21P 317-509-1868 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- __ 5/12 2:22P 317-594-3368 Peak PlanAllow Carmel IN Fishers IN 6 5/13 11:45A 815-458-5931 Off—Peak N&W Westfield IN Braidwood IL 1 -- -- __ 5/13 11:46A 815-458-5931 Off—Peak N&W Westfield IN Braidwood IL 1 -- -- -- 5/13 12:30P 815-458-5931 Off—Peak N&W Carmel IN Braidwood IL 1 -- -- __ 5/13 12:42P 317-439-2035 Off—Peak N&W Westfield IN Indianapls IN 9 5/13 2:26P 317-750-0628 Off—Peak N&W Westfield IN Indianapis IN 1 5/14 12:46P 317-979-7612 Off—Peak N&W Westfield IN Indianapls IN 1 5/15 12:05A 757-582-4631 Off—Peak N&W Westfield IN Nrfolkzon3 VA 7 -- -- __ 5/15 9:49A 317-808-6409 Peak PlanAllow Carmel IN Indianapis IN 1 -- -- -- 5/15 9:50A 317-808-6409 Peak PlanAllow Carmel IN Incoming CL 1 5/15 10:28A 317-571-2444 Peak PlanAllow Westfield IN Incoming CL 1 -- -- __ 5/15 10:50A 317-571-2470 Peak PlanAllow Westfield IN Carmel IN 3 5/15 11:16A 317-917-7300 Peak PlanAllow Westfield IN Indianapls IN 8 -- -- __ 5/15 12:03P 317-808-6409 Peak PlanAllow Westfield IN Incoming CL 1 5/15 12:20P 317-750-0628 Peak M2MAllow Westfield IN VM Deposit CL 1 -- -- -- 5/15 12:26P 317-508-5961 Peak PlanAllow Westfield IN Indianapls IN 2 -- -- __ 5/15 12:37P 317-808-6409 Peak PlanAllow Zionsville IN Incoming CL 9 -- -- __ 5/15 1:31P 317-508-5961 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- __ 5/15 1:42P 317-828-1051 Peak M2MAllow Carmel IN Incoming CL 2 -- -- __ 5/15 4:15P 317-917-7300 Peak PlanAllow Westfield IN Indianapls IN 15 -- -- -- 5/15 5:46P 317-750-0628 Peak M2MAIlow Westfield IN Indianapls IN 1 -- -- __ 5/16 11:43A 317-750-0628 Peak M2MAllow Westfield IN Incoming CL 2 -- -- __ 5/16 4:21P 317-750-0628 Peak M2MAllow Westfield IN Indianapls IN 2 -- -- -- 5/17 8:41A 317-808-6409 Peak PlanAllow Westfield IN Indianapls IN 1 -- -- —_ 5/17 5:20P 317-750-0628 Peak M2MAllow Westfield IN Indianapls IN 1 -- -- —_ 5/18 8:17A 317-808-6409 Peak PlanAllow Carmel IN Incoming CL 2 -- -- __ 5/18 10:17A 317-509-9182 Peak M2MAllow Carmel IN Indianapls IN 2 -- -- __ 5/18 10:54A 317-571-2470 Peak PlanAllow Zionsville IN Carmel IN 2 -- -- __ 5/18 12:56P 317-750-0628 Peak M2MAllow Westfield IN Indianapls IN 9 -- -- -- 0000274-0012441-0000025 of 00001 04-C24-BK-6123-00274 verizonNI Invoice Number Account Number Date Due Page 9786372596 780779357—Mi 0&18117 , 22,df 76 Summary for Brent Liggett: 317-509-8239 Your Plan Monthly Charges Americas Ch Email&Data 400 05/24—06/23 64.09 Americas Ch Email&Data 400 25%Access Discount 05/24—06/23 —16.02 $64.09 monthly charge $48.07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost UNL Night&Weekend Min Shared minutes 400 424 -- -- (shared) Unlimited OFFPEAK Promotional minutes 3 -- -- UNL Text Messaging Mobile to Mobile minutes unlimited 244 -- -- Unlimited M2M Text Night/Weekend minutes unlimited 82 -- -- Unlimited Text Message Total Voice $.00 Email&Data Unlimited Messaging Unlimited monthly kilobyte Text messages unlimited 32 -- -- Unlimited M2M Text messages unlimited 102 -- -- Unlimited Night&Weekend Mins Picture&Video messages unlimited 157 -- -- Beginning on 09/29/12: Total Messaging $.00 25%Access Discount Data Kilobyte Usage kilobytes unlimited 11,866,775 -- -- M2M National Unlimited Total Data $.00 Unlimited monthly Mobile to Mobile Total Usage and Purchase Charges $.00 UNL Picture/Video MSG Surcharges Unlimited monthly Picture&Video 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 ITotal 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 4/24 11:09A 765-288-6200 Peak PlanAllow Carmel IN Muncie IN 3 4/24 11:34A 336-250-3881 Peak M2MAIlow Carmel IN Lexington NC 1 -- -- __ 424 1:28P 317-571-2444 Peak PlanAllow Carmel IN CarmeIIN 1 424 1:30P 317-571-2660 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 00002 14-0012440-0000021 of 0000104-C24-BK-61 2 3-002 74 verizon✓ Invoice Number Account Number Date Due Page 9786372596 780773357- 1 1)6/18117 24 t 76 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 5/02 10:30A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 3 5/02 11:37A 317-220-1162 Peak M2MAIlow Carmel IN Incoming CL 3 5/02 12:54P 317-571-2491 Peak PlanAllow Carmel IN Carmel IN 3 5/02 1:46P 317-645-6092 Peak PlanAllow Westfield IN Noblesvl IN 2 5/02 3:04P 317-844-9961 Peak PlanAllow Carmel IN Incoming CL 1 5/02 3:09P 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 1 5/02 4:44P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 2 5/03 1:54P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 6 5/03 2:16P 317-995-8745 Peak M2MAIlow Carmel IN Incoming CL 4 5/04 3:31P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 2 5/04 3:46P 317-460-9361 Peak M2MAllow Carmel IN Indianapls IN 2 5/04 4:59P 812-457-5096 Peak PlanAllow Carmel IN Evansville IN 5 5/05 8:18A 317-690-0318 Peak M2MAIlow Carmel IN Indianapls IN 1 5/05 11:44A 317-638-2400 Peak PlanAllow Carmel IN Incoming CL 7 5/05 12:23P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 1 -- -- __ 5/05 12:34P 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 5/05 12:35P 317-402-5369 Peak PlanAllow Carmel IN Indianapls IN 2 5/05 2:12P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 2 5/05 3:24P Unavailable Peak M2MAIlow Carmel IN Incoming CL 2 5/05 3:25P 317-650-2863 Peak M2MAIIow,CallWait Carmel IN Incoming CL 4 5/05 3:56P 317-430-0193 Peak M2MAIlow Carmel IN Indianapis IN 7 5/05 4:03P 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 3 5/05 4:06P 317-457-0389 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 5/05 4:16P 317-457-0389 Peak M2MAIlow Carmel IN Incoming CL 5 5/07 1:54P 317-995-8730 Off—Peak N&W Carmel IN Indianapls IN 7 5/07 2:58P 317-995-8730 Off—Peak N&W Carmel IN Incoming CL 2 -- -- __ 5/08 11:31A 251-255-4462 Peak PlanAllow Carmel IN Incoming CL 1 5/08 3:55P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 3 -- -- __ 5/08 4:OOP 317-201-1673 Peak M2MAIlow Carmel IN Indianapls IN 3 5/08 7:16P 574-933-2635 Peak M2MAIlow Carmel IN Plymouth IN 11 -- -- -- 5/09 9:16A 317-571-2500 Peak PlanAllow Carmel IN Carmel IN 12 -- -- -- 5/09 9:58A 317-571-2491 Peak PlanAllow IndianapolIN Carmel IN 2 5/09 11:04A 317-571-2444 Peak PlanAllow Zionsville IN Incoming CL 1 5/09 11:04A 317-571-2444 Peak PlanAllow Zionsville IN Incoming CL 1 5/09 1:14P 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 9 5/09 3:10P 317-716-3905 Peak M2MAllow Carmel IN Indianapls IN 28 -- -- -- 5/09 4:42P 317-574-1796 Peak PlanAllow Carmel IN Incoming CL 17 -- -- __ 5/09 5:01P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 2 -- -- __ 5/10 10:31A 812-457-5096 Peak PlanAllow Carmel IN Evansville IN 1 -- -- -- 5/10 11:37A 317-431-7477 Peak PlanAllow Carmel IN Indianapls IN 5 -- -- -- 5/10 12:45P 317-571-2600 Peak PlanAllow IndianapolIN Carmel IN 5 -- -- -- 5/10 1:03P 317-995-8730 Peak M2MAIlow Indianapol IN Incoming CL 2 5/10 1:39P 317-220-1162 Peak M2MAIlow Carmel IN Indianapls IN 3 5/11 10:25A 574-933-2403 Peak PlanAllow Carmel IN Incoming CL 17 5/11 11:13A 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 5 -- -- -- 0000274-0012439-0000029 of 0000104-C24-BK-6123-00274 verizonl/ Invoice Number Account Number Date Due Page 9786372596 760779357—Ml-,-QW18/17 .26 bf 76 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 5/17 6:52P 317-571-2491 Peak PlanAllow Carmel IN Carmel IN 2 5/17 7:07P 317-989-5143 Peak PlanAllow Carmel IN Indianapls IN 2 5/17 8:18P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 3 -- -- __ 5/18 11:14A 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 5 5/18 1:52P 317-374-9750 Peak PlanAllow Carmel IN Incoming CL 1 5/18 1:52P 317-374-9750 Peak PlanAllow Carmel IN Indianapls IN 1 5/18 4:45P 574-835-3459 Peak PlanAllow Carmel IN Rochester IN 2 5/19 9:47A 317-402-5369 Peak PlanAllow Carmel IN Indianapls IN 5 5/19 10:11A 317-503-0738 Peak M2MAllow Carmel IN Indianapls IN 2 5/19 10:14A 317-490-3162 Peak M2MAllow Carmel IN Indianapls IN 2 5/19 10:36A 317-490-3162 Peak M21MAllow Carmel IN Incoming CL 2 5/19 11:53A 317-503-0738 Peak M2MAIlow Carmel IN Indianapls IN 1 5/19 12:01P 317-289-7699 Peak PlanAllow Carmel IN Indianapls IN 1 5/19 12:09P 734-417-9094 Peak M2MAIlow Carmel IN Ann Arbor MI 1 5/19 3:47P 317-571-2491 Peak PlanAllow Carmel IN Carmel IN 4 5/19 3:52P 303-996-1319 Peak PlanAllow Carmel IN Denver CO 14 5/19 11:24P 317-402-5369 Off—Peak N&W Carmel IN Indianapls IN 11 -- -- __ 520 8:43A 317-201-1673 Off—Peak N&W Carmel IN Incoming CL 2 -- -- __ 520 9:27A 317-402-5369 Off—Peak N&W Carmel IN Incoming CL 2 520 10:48A 317-402-5369 Off—Peak N&W Sharpsvill IN Incoming CL 5 520 10:53A 317-402-5369 Off—Peak N&W Kokomo IN Indianapls IN 2 520 11:18A Unavailable Off—Peak PromoAllow Loganspo/B IN Incoming CL 3 520 12:12P 574-933-2403 Off—Peak N&W Warsaw IN Incoming CL 5 -- -- -- 521 12:48P 800-510-8106 Off—Peak N&W Carmel IN Incoming CL 1 -- -- -- 522 10:56A 317-844-5351 Peak PlanAllow, Carmel IN Incoming CL 1 522 12:46P 317-846-1663 Peak PlanAllow Carmel IN Carmel IN 3 -- -- -- 522 1:18P 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 5 522 1:36P 317-846-1663 Peak PlanAllow Carmel IN Incoming CL 5 -- -- -- 522 1:58P 317-407-8431 Peak M2MAllow Carmel IN Indianapls IN 2 522 2:02P 317-590-8520 Peak PlanAllow Carmel IN Indianapls IN 2 522 2:04P 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 1 522 2:07P 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 3 522 2:15P 317-710-0162 Peak M2MAIlow Carmel IN Indianapis IN 1 522 2:30P 800-510-8106 Peak PlanAllow Carmel IN Incoming CL 1 -- -- __ 522 2:31P 317-645-6092 Peak PlanAllow Carmel IN NoblesvlIN 2 -- -- __ 522 3:21P 317-416-4292 Peak M2MAIlow Carmel IN Incoming CL 4 522 4:08P 217-403-9029 Peak PlanAllow Carmel IN Incoming CL 1 522 4:43P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 2 523 10:37A 317-645-3479 Peak PlanAllow Carmel IN Incoming CL 5 523 12:39P 317-416-4292 Peak M2MAIlow Carmel IN Indianapls IN 3 -- -- -- 523 1:46P 317-590-8520 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- __ 523 2:02P 317-571-2418 Peak PlanAllow Carmel IN Carmel IN 2 523 2:05P 317-571-2417 Peak PlanAllow Carmel IN Incoming CL 2 -- -- __ 0000274-0012438-0000031 of0000104-C24-13K-6123-00274 verizon✓ Invoice Number Account Number Date Due Page 978637 780779357 1}1 06/18/17 of 76 Summary for Michael Sheeks: 317-509-8403 Your Plan Monthly Charges Americas Ch Email&Data 400 05/24—06/23 64.09 Americas Ch Email&Data 400 25%Access Discount 05/24—06/23 —16.02 $64.09 monthly charge 413 Smartphone Hotspot 05/24—06/23 10.00 400 monthly allowance minutes $58.07 $.25 per minute after allowance Friends&Family Usage and Purchase Charges UNL Night&Weekend Min Voice Allowance Used Billable Cost Unlimited OFFPEAK Shared minutes 400 474 -- -- (shared) UNL Text Messaging Promotional minutes 1 -- -- Unlimited M2M Text Mobile to Mobile minutes unlimited 102 -- -- Unlimited Text Message Night/Weekend minutes unlimited 49 -- -- Total Voice $.00 Email&Data Unlimited Unlimited monthly kilobyte Messaging Text messages unlimited 8 -- -- Unlimited Night&Weekend Mins Unlimited M2M Text messages unlimited 2 -- -- Picture&Video messages unlimited 23 -- -- Beginning on 08/27/12: Total Messaging $.00 25%Access Discount Data M2M National Unlimited Kilobyte Usage kilobytes unlimited 5,028,798 -- -- 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 Chills Total 4/24 8:46A 317-721-1552 Peak PlanAllow Carmel IN Indianapis IN 3 -- -- -- 4/24 9:47A 317-721-1552 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 4/24 9:50A 317-660-6606 Peak PlanAllow Carmel IN Carmel IN 4 -- -- -- 0000274-0012437-0000033 of 0000104-C24-BK-6123-00274 verizonl/ Invoice Number Account Number Date Due Page 9772596 780779357—M1 06118/17 30'6 76 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 4/28 8:57P 317-714-2721 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 428 8:58P 317-844-2349 Peak PlanAllow Carmel IN Carmel IN 1 429 9:41A 317-714-2721 Off—Peak NAW Westfield IN Incoming CL 2 -- -- __ 429 11:11A 317-848-5886 Off—Peak N&W Westfield IN Incoming CL 1 429 12:21P 317-714-2721 Off—Peak N&W Indianapol IN Incoming CL 2 -- -- __ 429 2:11P 317-714-2721 Off—Peak N&W Carmel IN Indianapls IN 1 429 2:57P 317-867-0708 Off—Peak N&W Carmel IN Westfield IN 1 -- -- __ 4/30 9:10A 317-714-2721 Off—Peak N&W Carmel IN Indianapls IN 1 4/30 9:15A 317-228-0888 Off—Peak N&W Carmel IN Indianapls IN 1 -- -- -- 4/30 9:45A 317-714-2721 Off—Peak N&W Carmel IN Incoming CL 1 4/30 10:29A 317-228-0888 Off—Peak N&W Carmel IN Indianapls IN 1 -- -- __ 5/01 11:47A 317-846-7367 Peak PlanAllow Carmel IN Carmel IN 2 5/01 12:18P 317-766-2793 Peak PlanAllow Carmel IN Indianapls IN 1 5/01 12:19P 317-766-2793 Peak PlanAllow Carmel IN Incoming CL 1 -- -- __ 5/02 9:36A 317-446-3400 Peak PlanAllow Carmel IN Indianapls IN 4 5/02 9:57A 317-446-3400 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- __ 5/02 11:11A 317-663-8567 Peak PlanAllow Indianapol IN Incoming CL 2 -- -- __ 5/02 2:26P 317-509-3791 Peak M2MAIlow Indianapol IN VM Deposit CL 1 -- -- __ 5/02 2:30P 317-509-3791 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- __ 5/02 3:11P 317-714-2721 Peak PlanAllow Carmel IN Indianapls IN 3 -- -- -- 5/02 5:02P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 3 5/03 10:24A 317-402-0502 Peak PlanAllow Carmel IN Indianapls IN 4 -- -- -- 5/03 10:46A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 -- -- __ 5/03 10:59A 317-714-0082 Peak M21VAllow Carmel IN Indianapis IN 2 -- -- __ 5/03 11:05A 317-828-1051 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- -- 5/03 12:05P 317-571-2444 Peak PlanAllow Noblesvill IN Incoming CL 1 -- -- __ 5/03 12:29P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 9 -- -- __ 5/03 2:38P 317-508-5961 Peak PlanAllow Carmel IN Indianapls IN 3 -- -- -- 5/03 4:26P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 1 5/03 4:58P 317-843-9922 Peak PlanAllow Carmel IN Carmel IN 3 -- -- -- 5/03 7:02P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 2 5/03 7:04P 317-714-2716 Peak PlanAllow Carmel IN Indianapis IN 1 -- -- __ 5/03 7:04P 317-714-2716 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 5/03 7:57P 317-714-2716 Peak PlanAllow Westfield IN Indianapis IN 1 -- -- -- 5/03 8:02P 317-714-2721 Peak PlanAllow Westfield IN Indianapis IN 1 -- -- __ 5/03 8:04P 317-714-2721 Peak PlanAllow Westfield IN Incoming CL 2 -- -- __ 5/04 8:44A 317-402-0502 Peak PlanAllow Carmel IN Incoming CL 2 -- -- __ 5/04 10:57A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 2 -- -- __ 5/04 1:31P 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 5/04 1:53P 317-401-8888 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 5/04 4:21P 317-843-9922 Peak PlanAllow CarmeIIN Carmel IN 3 -- -- -- 5/04 5:09P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 1 -- -- __ 5/04 6:13P 260-745-3917 Peak PlanAllow Carmel IN Fort Wayne IN 4 -- -- -- 5/04 6:32P 317-714-2721 Peak PlanAllow Carmel IN IndlanaDIs IN 2 -- -- __ 5/04 8:08P 317-714-2721 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- __ 00002 74-0012436-0000035 of 0000104-04-13K-6123-002M verizon/ Invoice Number Account Number Date Due Page 9786372596 784779357—MI: 06/18117 32 of 76 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 5/09 7:34P 317-843-9922 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 5/10 10:52A 317-660-6606 Peak PlanAllow IndianapolIN Carmel IN 1 -- -- —_ 5/10 12:10P 317-900-0822 Peak PlanAllow Carmel IN NoblesvlIN 2 -- -- -- 5/10 12:11P 317-714-2721 Peak PlanAllow,CallWait Carmel IN Incoming CL 3 -- -- -- 5/10 4:09P 317-714-2721 Peak PlanAllow Carmel IN Indianapls IN 4 -- -- -- 5/11 11:15A 317-509-7614 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 5/11 11:17A 317-590-8433 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- __ 5/11 11:18A 317-590-8433 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 5/11 11:21A 317-660-6606 Peak PlanAllow Carmel IN Carmel IN 4 -- -- -- 5/11 11:29A 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 5/11 11:35A Unavailable Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 5/11 11:52A 317-506-0378 Peak M21VIAllow Carmel IN Incoming CL 2 -- -- -- 5/11 12:22P 317-509-7614 Peak M2MAIIow Carmel IN Indianapls IN 2 -- -- __ 5/11 5:21P 317-714-2721 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 5/11 6:18P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 5/11 6:59P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 5/11 7:21P 317-714-2721 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- __ 5/12 9:38A 317-660-6606 Peak PlanAllow Carmel IN Carmel IN 5 -- -- -- 5/12 10:00A 317-502-9205 Peak M2MAllow Carmel IN VM Deposit CL 1 -- -- -- 5/12 10:OOA 317-695-3532 Peak M2MAllow Carmel IN Indianapls IN 2 -- -- -- 5/12 12:56P 317-714-2721 Peak PlanAllow Indianapol IN Incoming CL 6 -- -- -- 5/12 1:12P 317-900-0822 Peak PlanAllow Carmel IN VM Deposit CL 1 -- -- -- 5/12 1:13P 317-900-0822 Peak PlanAllow Carmel IN NoblesvlIN 3 -- -- -- 5/12 3:40P 317-997-9728 Peak PlanAllow Carmel IN Indianapls IN 29 -- -- -- 5/12 6:51P 317-714-2716 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 5/13 12:01P 317-714-2716 Off—Peak N&W Carmel IN Indianapls IN 4 -- -- -- 5/13 12:35P 317-714-2721 Off—Peak N&W Carmel IN Indianapls IN 2 -- -- -- 5/13 1:27P 317-714-2721 Off—Peak N&W Carmel IN Indianapls IN 2 -- -- -- 5/13 4:45P 317-600-0595 Off—Peak N&W Westfield IN Indianapls IN 2 -- -- -- 5/13 6:35P 317-853-6889 Off—Peak N&W Carmel IN Incoming CL 3 -- -- -- 5/14 2:20P 317-714-2721 Off—Peak N&W Carmel IN Incoming CL 1 -- -- -- 5/14 2:38P 317-714-2721 Off—Peak N&W Carmel IN Indianapls IN 2 -- -- -- 5/14 2:53P 317-714-2721 Off—Peak N&W Carmel IN Incoming CL 1 -- -- -- 5/14 3:01P 317-714-2721 Off—Peak N&W Carmel IN Indianapis IN 1 -- -- -- 5/14 3:01P 317-714-2721 Off—Peak N&W Carmel IN Indianapls IN 1 -- -- -- 5/14 3:21P 317-714-2721 Off—Peak N&W Carmel IN Incoming CL 1 -- -- -- 5/14 4:48P 317-714-2721 Off—Peak N&W Carmel IN Incoming CL 1 -- -- -- 5/15 7:12A 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 5/15 9:56A 317-696-8902 Peak M2MAllow Carmel IN VM Deposit CL 2 -- -- -- 5/15 9:58A 317-696-8902 Peak M21VIAllow Carmel IN VM Deposit CL 1 -- -- -- 5/15 9:59A 317-696-8902 Peak M2MAllow Carmel IN VM Deposit CL 1 -- -- -- 5/15 10:03A 317-696-8902 Peak M2MAllow Carmel IN VM Deposit CL 1 -- -- -- 5/15 10:17A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 5/15 10:18A 317-696-8902 Peak M2MAllow Carmel IN Indianapls IN 2 -- -- -- 5/15 11:02A 224-301-3865 Peak M2MAllow Carmel IN Desplaines IL 2 -- -- -- 0000274-0012435-0000037 of 0000104-C24-BK-6123-00274 verizon✓ Invoice Number Account Number Date Due Page 9780725% 780779357-00001 06118117 34of 76 Detail for Michael Sheeks: 317-509-8403 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chills Total 5/18 1:15P 317-828-1051 Peak M21MAllow Carmel IN Indianapls IN 5 -- -- -- 5/18 1:40P 317-660-6606 Peak PlanAllow Carmel IN Carmel IN 1 5/18 1:41P 317-714-2721 Peak PlanAllow Carmel IN Indianapls IN 7 -- -- -- 5/18 2:22P 317-714-2721 Peak PlanAllow Carmel IN Indianapls IN 2 5/18 7:08P 317-600-0595 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- __ 5/19 11:12A 317-946-1510 Peak PlanAllow Westfield IN Indianapls IN 1 5/19 11:15A 317-509-7614 Peak M2MAllow Westfield IN Indanapls IN 4 -- -- __ 5/19 12:08P 317-714-4831 Peak M21MAllow Carmel IN Indianapls IN 2 5/19 12:09P 317-987-6993 Peak M2MAllow Carmel IN Indianapls IN 2 5/19 1:06P 317-844-9200 Peak PlanAllow Carmel IN Incoming CL 6 5/19 3:48P 317-844-9200 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 5/19 7:25P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 3 5/20 2:29P 317-714-2721 Off—Peak N&W Carmel IN Incoming CL 2 -- -- __ 5/20 3:19P 317-714-2716 Off—Peak N&W Carmel IN Incoming CL 1 521 1:06P 317-714-2721 Off—Peak N&W Martinsvil IN Indianapls IN 1 -- -- __ 521 3:30P 317-714-2721 Off—Peak N&W Martinsvil IN Incoming CL 1 522 9:55A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 2 -- -- __ 522 11:05A 317-714-2716 Peak PlanAllow Westfield IN Indianapls IN 1 522 11:59A 317-941-3336 Peak PlanAllow Indianapol IN VM Deposit CL 3 -- -- -- 522 12:08P 317-571-2444 Peak PlanAllow Westfield IN Incoming CL 3 -- -- -- 522 12:27P 317-491-8343 Peak PlanAllow Westfield IN Indianapls IN 3 522 12:34P 715-592-6595 Peak PlanAllow Zionsville IN PoloniaWl 2 522 1:02P 626-361-5817 Peak PlanAllow Zionsville IN Incoming CL 1 522 1:10P 317-491-8343 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 523 7:07A 317-714-2721 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- __ 523 7:08A 317-714-2721 Peak PlanAllow,CallWait Carmel IN Incoming CL 1 523 8:55A 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 523 12:17P 317-714-2721 Peak PlanAllow Carmel IN Indianapls IN 3 -- -- -- 523 12:20P 317-714-2721 Peak PlanAllow Carmel IN Indianapls IN 1 523 1:09P 317-670-2690 Peak M21MAllow Carmel IN Indianapls IN 1 -- -- -- 523 1:21P 317-688-5415 Peak PlanAllow Carmel IN Carmel IN 2 523 1:55P 317-571-2444 Peak PlanAllow Zionsville IN Carmel IN 1 523 2:02P 715-592-6595 Peak PlanAllow Westfield IN Polonia WI 9 523 3:40P 317-660-6606 Peak PlanAllow Carmel IN Carmel IN 2 -- -- __ 5/23 3:42P 317-688-5415 Peak PlanAllow,CallWait Carmel IN Incoming CL 3 -- -- -- 523 4:41P 317-714-2721 Peak PlanAllow Carmel IN Indianapls IN 3 -- -- -- 523 5:21P 812-343-2635 Peak M2MAllow Carmel IN Columbus IN 4 -- -- -- 523 8:28P 812-272-6015 Peak PlanAllow Carmel IN VM Deposit CL 3 -- -- 00002 i4-001?434-0000039 of 0000104-C24-BK-6123-002/4 verizon✓ Invoice Number Account Number Date Due Page 9786372596 780779357-00001 MIOI17 3WX Summary for Adam Schriner: 317-509-9182 Your Plan Monthly Charges Americas Ch Email&Data 400 05/24—06/23 64.09 Americas Ch Email&Data 400 25%Access Discount 05/24—06/23 —16.02 $64.09 monthly charge 413 Smartphone Hotspot 05/24—06/23 10.00 400 monthly allowance minutes $58.07 $.25 per minute after allowance Friends&Family Usage and Purchase Charges UNL Text Messaging Voice Allowance Used Billable Cost Unlimited M2M Text Shared minutes 400 31 -- -- (shared) Unlimited Text Message Mobile to Mobile minutes unlimited 48 -- -- Email&Data Unlimited Total Voice $.00 Unlimited monthly kilobyte Messaging Beginning on 09/19/12: Unlimited M2M Text messages unlimited 9 -- -- 25%Access Discount Picture&Video messagesi unlimited 1 1 -- -- Total Messaging $.00 M2M National Unlimited Data Unlimited monthly Mobile to Mobile Kilobyte Usage kilobytes unlimited 380,036 -- -- 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 4/24 9:26A 317-571-2444 Peak PlanAllow Indianapol IN Incoming CL 1 4/25 12:02P 317-569-6444 Peak PlanAllow IndianapolIN Carmel IN 1 -- -- -- 4/28 7:57A 317-571-2470 Peak PlanAllow Westfield IN Carmel IN 1 -- -- __ 5/02 7:28P 317-843-2666 Peak PlanAllow Westfield IN Carmel IN 3 -- -- -- 5/05 9:17A 317-710-1262 Peak M21VIAllow Carmel IN Indianapls IN 3 -- -- -- 5/05 1:18P 317-460-3290 Peak M21VIAllow Westfield IN Indianapls IN 1 -- -- __ _.. 0000274-0012433-0000041 of 0000104-C24-BK-61 2 3-002 74 verizon-V Invoice Number Account Number Date Due Page 9786372596 78077MV-00061 1 "06/18117 37of 76 Summary for Ipad Line: 317-518-0238 Your Plan Monthly Charges Mobile Broadband Unlimited 05/24—06/23 29.99 Mobile Broadband Unlimited $2999 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage __ gigabytes unlimited .188 -- 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 317-518-0238 $30.01 00002 74-001 2 4 32-000004 3 of 0000104-C24-BK-6123-00274 verizon✓ Invoice Number Account Number Date Due Page 9786372596 780779357-Ml 06/18117 38 of 76 Summary for Moto Xoom: 317-518-0333 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 05/24—06/23 29.99 4G Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $02 Total Current Charges for 317-518-0333 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. -- 0000274-0012431-0000045 of 0000104-C24-BK-6123-00274 verizon✓ Invoice Number Account Number Date Due Page 97€6372596 780779357--f 'l 06/18/17 39 of 76 Summary for Moto Xoom: 317-518-8872 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 05/24—06/23 29.99 413 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 317-518-8872 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0000274-0012430-0000047 of 0000104-C24-BK-6423-00274 verizonv Invoice Number Account Number Date Due Page 9786372596 780779357--OO1 l 06/18117 40 of 76 Summary for Rachel Keesling: 317-519-9347 Your Plan Monthly Charges Americas Ch Email&Data 400 05/24—06/23 64.09 Americas Ch Email&Data 400 25%Access Discount 05/24—06/23 —16.02 $64.09 monthly charge $48.07 400 monthly allowance minutes $.25 per minute after allowance 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 .20 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. 0000274-0012429-0000049 of 0000104-C24-BK-6123-00274 verizonv Invoice Number Account Number Date Due Page 9786372596 06/18117 41of 76 Summary for Alexia Donahue Wold: 317-519-9352 Your Plan Monthly Charges Americas Choice 100 05/24—06/23 30.75 Americas Choice 100 25%Access Discount 05/24—06/23 —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. 0000274-0012428-0000051 of0000104-C24-BK-6129-00274 verizon✓ Invoice Number Account Number Date Due Page 9786372596 784779357-Ml W118/117-42,076 Summary for I Pad Pro: 317-601-5237 Your Plan Monthly Charges Mobile Broadband Unlimited 05/24—06/23 29.99 Mobile Broadband Unlimited $2999 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .094 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaGcount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-601-5237 $30.01 __ 0000274-0012427-0000053 of 0000104-C24-BK-6123-00274 verizon✓ Invoice Number Account Number Date Due Page '9786372596 780779357—Ml, 06/18/17" 43 of 76 Summary for I Pad Pro 2: 317-601-5238 Your Plan Monthly Charges Mobile Broadband Unlimited 05/24—06/23 29.99 Mobile Broadband Unlimited $2999 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .738 -- -- 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 0000274-0012426-000005.5 of 0000104-C24-BK-6123-00274 verizon✓ Invoice Number Account Number Date Due Page 9786372596 780779357—W,11_016/18/17 44 of 76 Summary for 4G Mifi: 317-617-9187 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 05/24—06/23 29.99 4G Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $,02 Total Current Charges for 317-617-9187 $30.01 Have more questions about your charges? Get details for usage charges at uwwv.vzw.com/mybusinessaccount. 0000274-0012425-0000057 of 0000104-C24-BK-6123-00274 verizonl/ Invoice Number Account Number Date Due Page 9786372596 780779357--Ml 061/8/17 45 of 76 Summary for 4G Mifi: 317-617-9188 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 05/24—06/23 29.99 411 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $,02 Total Current Charges for 317-617-9188 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 00002/4-0012424-0000059 of 0000104-04-BK-6123-002M verizon' Invoice Number Account Number Date Due Page 9786372596 784779357—tl4fflol 06/18/17 46 of 76 Summary for 4G Mifi: 317-617-9189 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 05/24—06/23 29.99 46 Mobile Broadband Unlimited $P9.99 $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. 0000274-0012423-0000061 of 0000104-C24-BK-6123-00274 venzonl/ Invoice Number Account Number Date Due Page 9786372596 .7807793571 06/18/17 :47'Of 76 Summary for 4G Mifi: 317-617-9190 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 05/24—06/23 29.99 411 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $,02 Total Current Charges for 317-617-9190 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 00002M-00124??-0000063 of 0000104-C24-BK-6123-00274 verizon/ Invoice Number Account Number Date Due Page 9786372596 7,80779357-IMI, (t1?/18l17 4$of?6 Summary for Nichole Passineau: 317-650-2863 Your Plan Monthly Charges Americas Ch Email&Data 400 05/24—06/23 64.09 Americas Ch Email&Data 400 25%Access Discount 05/24—06/23 —16.02 $64.09 monthly charge $48.07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost M2M National Unlimited Shared minutes 400 77 -- -- Unlimited Mobile to Mobile (shared) Mobile to Mobile minutes unlimited 35 -- -- UNL Text Messaging Total Voice $.00 Unlimited M2M Text Data Unlimited Text Message Kilobyte Usage kilobytesl unlimited 1 669,409 -- -- 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 IN Utility Receipts Surcharge .49 Unlimited monthly OFFPEAK 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 chips Total 424 11:12A 360-348-2003 Peak PlanAllow Carmel IN Monroe WA 6 -- -- -- 5/03 11:50A 217-364-7210 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 5/04 11:40A 317-460-9697 Peak M21MAllow Carmel IN VM Deposit CL 1 -- -- -- 5/04 11:40A 317-460-9697 Peak M2MAllow Carmel IN Indianapls IN 2 -- -- -- 5/04 3:42P 317-823-4448 Peak PlanAllow Carmel IN Oaklandon IN 9 -- -- -- 5/05 2:37P 317-460-9697 Peak M21MAllow Carmel IN Indianapls IN 12 -- -- -- 5/05 2:51P 317-509-8239 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 5/05 3:25P 317-509-8239 Peak M21VIAllow Carmel IN Indianapls IN 4 -- -- -- 5/05 3:43P 317-733-2001 Peak PlanAllow Carmel IN Zionsville IN 3 -- -- -- 5/08 9:52A 317-460-9697 Peak M2MAllow Carmel IN VM Deposit CL 1 -- -- -- 5/08 9:53A 317-796-0329 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 0000274-0012421-0000065 of 0000104-C24-BK-6123-00274 verizonv Invoice Number Account Number Date Due Page 97863725% 78079357—tti3 I 06118117v t3f 76 Summary for Jim Blanchard: 317-670-0114 Your Plan Monthly Charges Americas Ch Email&Data 400 05/24—06/23 64.09 Americas Ch Email&Data 400 25%Access Discount 05/24—06/23 —16.02 $64.09 monthly charge $48,07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost M2M National Unlimited Shared minutes 400 348 -- -- Unlimited Mobile to Mobile (shared) Mobile to Mobile minutes unlimited 5 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 40 -- -- Unlimited OFFPEAK Total Voice $.00 UNL Text Messaging Messaging Unlimited M2M Text Text messages unlimited 106 -- -- Unlimited Text Message Picture&Video messages unlimited 13 -- Total Messaging $.00 Email&Data Unlimited Unlimited monthly kilobyte Data Kilobyte Usage kilobytes unlimited 9,098,480 1 -- 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 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 317-670-0114 $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 4/24 2:42P 317-223-1947 Peak M2MAllow Carmel IN Incoming CL 2 -- -- -- 4/25 9:48A 317-826-3681 Peak PlanAllow Carmel IN Oaklandon IN 7 -- -- -- 4/25 1:46P 317-491-1509 Peak PlanAllow Carmel IN Incoming CL 7 -- -- -- 4/25 6:02P 317-956-0393 Peak PlanAllow Indianapol IN Incoming CL 2 -- -- -- 425 6:07P 317-654-0959 Peak PlanAllow Carmel IN Indianapls IN 4 -- -- -- 425 9:14P 317-260-7955 Off—Peak N&W Indianapol IN Indianapls IN 1 -- -- -- 0000274-0012420-0000067 of 0000104-(7,24-BK-6123-00274 verizon ' Invoice Number Account Number Date Due Page 9786372596780779357—t 1 €16118117 '512 of 76 Detail for Jim Blanchard: 317-670-0114 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chills Total 5/05 12:19P 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 5/05 12:28P 317-716-5926 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 5/06 1:40P 317-956-0393 Off—Peak N&W Carmel IN Indianapls IN 2 -- -- -- 5/07 10:13A 317-993-1520 Off—Peak N&W Carmel IN Incoming CL 1 -- -- -- 5/08 7:18A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 5/08 8:59A 317-826-3681 Peak PlanAllow Carmel IN Oaklandon IN 3 -- -- -- 5/08 12:44P 317-275-4477 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 5/08 3:13P 219-755-4660 Peak PlanAllow Carmel IN Incoming CL 14 -- -- -- 5/08 5:40P 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 1 -- -- — 5/08 5:59P 317-993-1520 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 5/08 6:01P 317-993-1520 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 5/08 6:29P 317-993-1520 Peak PlanAllow NoblesvillIN Carmel IN 1 -- -- -- 5/08 7:08P 317-654-0959 Peak PlanAllow Noblesvill IN Incoming CL 4 -- -- -- 5/09 8:21A 317-993-1520 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 5/09 12:43P 317-654-0959 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 5/09 12:57P 317-654-0959 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 5/09 3:24P 317-945-0814 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 5/09 3:43P 317-480-7788 Peak PlanAllow Carmel IN Fairland IN 14 -- -- -- 5/09 4:33P 317-480-7788 Peak PlanAllow Carmel IN Incoming CL 4 -- -- -- 5/09 5:39P 317-480-7788 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 5/09 7:56P 800-531-5000 Peak PlanAllow Carmel IN Toll—Free CL 17 -- -- -- 5/09 8:19P 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 5/10 12:07P 317-569-9682 Peak PlanAllow Carmel IN Carmel IN 3 -- -- -- 5/10 12:51P 317-654-0959 Peak PlanAllow Indianapol IN Incoming CL 1 -- -- -- 5/10 5:29P 317-480-7788 Peak PlanAllow Carmel IN Fairland IN 11 -- -- -- 5/10 8:14P 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 5/11 1:01P 317-480-7788 Peak PlanAllow Carmel IN Fairland IN 3 -- -- -- 5/11 1:24P 317-654-0959 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 5/11 3:01P 317-480-7788 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 5/11 3:40P 317-564-7474 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 5/11 3:43P 317-480-7788 Peak PlanAllow Carmel IN Fairland IN 3 -- -- -- 5/11 3:48P 317-564-7474 Peak PlanAllow Carmel IN Carmel IN 3 -- -- -- 5/11 3:50P 317-480-7788 Peak PlanAllow Carmel IN Fairland IN 2 -- -- -- 5/11 4:34P 317-993-1520 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 5/11 6:23P 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 5/12 12:27P 317-564-7474 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 5/12 12:31P 317-218-3304 Peak PlanAllow Carmel IN Carmel IN 3 -- -- -- 5/12 1:25P 317-275-4470 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 5/12 1:32P 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 5/12 1:33P 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 8 -- -- -- 5/12 1:41P 317-847-6970 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 5/12 2:20P 317-847-6970 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 5/12 6:19P 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 5/13 11:04A 317-554-0000 Off—Peak N&W Carmel IN Incoming CL 2 -- -- -- 5/13 11:06A 317-554-0000 Off—Peak N&W Carmel IN Indianapls IN 1 -- -- -- 0000274-0012419-0000069 of 0000104-C24-BK-6123-00274 verizonv Invoice Number Account Number Date Due Page 9786372596 780-7-'T r7—ill'l 06118117' 64 of 76 Summary for Mike Hollibaugh: 317-670-5897 Your Plan Monthly Charges Mobile Broadband 05/24—06/23 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. 00002%4-0012418-0000071 of 0000104-C24-BK-6123-00274 verizonv Invoice Number Account Number Date Due Page 9786372596 7180779357—Ml 06/18/17 55 of 76 Summary for Docs Docs: 317-670-8090 Your Plan Monthly Charges Mobile Broadband 05/24—06/23 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 317-670-8090 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0000274-0012417-0000073 of 0000104-C24-BK-6123-00274 verizon✓ Invoice Number Account Number Date Due Page 9 9786372596 ' 780779357-00601 ilW8117 i of 76 Summary for Darren Mast: 317-695-2812 Your Plan Monthly Charges Americas Ch Email&Data 400 05/24—06/23 64.09 Americas Ch Email&Data 400 25%Access Discount 05/24—06/23 —16.02 $64.09 monthly charge $48.07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice lAllowancel Used I Billable I Cost M2M National Unlimited Unbilled Usage from Previous Months (Minutes are applied against any remaining allowance for the month in which the call was made) Unlimited Mobile to Mobile Night/Weekend minutes 8 -- -- UNL Night&Weekend Min Current Usage Unlimited OFFPEAK Shared minutes 400 419 -- -- (shared) UNL Text Messaging Mobile to Mobile minutes unlimited 678 -- -- Unlimited M2M Text Night/Weekend minutes unlimited 185 -- -- Unlimited Text Message Total Voice $.00 Email&Data Unlimited Messaging Unlimited monthly kilobyte Text messages unlimited 19 -- -- Unlimited M2M Text messages unlimited 17 -- -- Beginning on 09/19/12: Picture&Video messages unlimited 86 -- -- 25%Access Discount Total Messaging $.00 UNL Picture/Video MSG Data Unlimited monthly Picture&Video Kilobyte Usage kilobytes unlimited 1 1,670,990 1 -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Fed Universal Service Charge 1.43 Regulatory Charge .21 IN Utility Receipts Surcharge .49 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 00002/4-0012416-0000075 of 0000104-C24-BK-612 3-002 74 verizon / Invoice Number Account Number Date Due Page 0786372596 780.779357-�M1 06118117 58 of.76 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 5/01 8:24P 317-679-9581 Peak PlanAllow Fishers IN Incoming CL 4 -- -- -- 5/02 9:40A 317-750-6887 Peak M2MAllow Carmel IN Incoming CL 19 -- -- -- 5/02 11:50A 317-450-3131 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 5/02 3:24P 317-691-5544 Peak M2MAllow Indianapol IN Incoming CL 2 -- -- -- 5/02 3:44P 317-691-5544 Peak M2MAllow Indianapol IN Indianapls IN 14 -- -- -- 5/02 4:01P 317-750-4994 Peak M2MAllow Carmel IN Incoming CL 17 -- -- -- 5/03 3:21P 317-846-0434 Peak PlanAllow Carmel IN Carmel IN 3 -- -- -- 5/03 3:59P 317-771-8327 Peak M2MAllow Fishers IN Indianapls IN 1 -- -- -- 5/03 4:36P 317-513-2978 Peak PlanAllow Fishers IN Incoming CL 22 -- -- -- 5/03 7:44P 317-507-0687 Peak M2MAllow Fishers IN Indianapls IN 1 -- -- -- 5/03 7:44P 317-507-0687 Peak M2MAllow Fishers IN Indianapls IN 2 -- -- -- 5/03 8:01P 317-691-5544 Peak M2MAllow Fishers IN Indianapis IN 1 -- -- -- 5/03 8:32P 317-691-5544 Peak M2MAllow Fishers IN Incoming CL 1 -- -- -- 5/04 12:13P 317-490-5162 Peak M2MAllow Carmel IN Incoming CL 44 -- -- -- 5/04 1:01P 317-571-2449 Peak PlanAllow Carmel IN Carmel IN 4 -- -- -- 5/04 5:19P 574-709-8328 Peak PlanAllow Indianapol IN Logansport IN 27 -- -- -- 5/05 11:32A 281-710-0084 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 5/05 11:58A 317-679-9581 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 5/05 3:22P 317-691-5544 Peak M2MAllow Noblesvill IN Incoming CL 2 -- -- -- 5/05 3:25P 317-571-2449 Peak PlanAllow Carmel IN Carmel IN 9 -- -- -- 5/05 3:34P 317-490-5162 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 5/05 3:35P 317-502-2848 Peak M2MAllow Carmel INyM Deposit CL 1 -- -- -- 5/05 3:46P 317-490-5162 Peak M2MAllow Carmel IN Indianapls IN 25 -- -- -- 5/05 4:1OP 317-691-5544 Peak M2MAIIow,CallWait Carmel IN Incoming CL 2 -- -- -- 5/06 11:25A 317-679-9581 Off—Peak N&W Fishers IN Indianapls IN 3 -- -- -- 5/08 9:42A 317-341-0373 Peak M2MAllow Carmel IN Indianapls IN 9 -- -- -- 5/08 10:08A 317-490-5162 Peak M2MAllow Carmel IN Incoming CL 16 -- -- -- 5/08 11:40A 317-502-2848 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 5/08 12:18P 317-502-2848 Peak M2MAllow Carmel IN Incoming CL 22 -- -- -- 5/08 2:17P 317-571-2444 Peak PlanAllow Fishers IN Incoming CL 7 -- -- -- 5/08 3:05P 317-571-2449 Peak PlanAllow Fishers IN Carmel IN 1 -- -- -- 5/08 3:05P 317-469-8229 Peak PlanAllow Fishers IN Indianapls IN 1 -- -- -- 5/08 4:32P 317-513-2978 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 5/08 4:37P 317-513-2978 Peak PlanAllow Carmel IN Incoming CL 19 -- -- -- 5/08 4:56P 317-513-2978 Peak PlanAllow Carmel IN Incoming CL 7 -- -- -- 5/08 5:07P 317-750-6887 Peak M2MAllow Fishers IN Incoming CL 2 -- -- -- 5/09 6:27P 317-691-5544 Peak M2MAllow Fishers IN Indianapls IN 2 -- -- -- 5/09 7:23P 317-842-9400 Peak PlanAllow Fishers IN Fishers IN 2 -- -- -- 5/09 10:05P 317-341-0373 Off—Peak N&W Fishers IN Indianapls IN 10 -- -- -- 5/10 8:21A 317-679-9581 Peak PlanAllow Carmel IN Incoming CL 9 -- -- -- 5/10 10:39A 317-750-6887 Peak M2MAllow Carmel IN Incoming CL 26 -- -- -- 5/10 3:24P 317-691-5544 Peak M2MAllow Carmel IN Incoming CL 3 -- -- -- 5/10 4:28P 317-571-2449 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 5/10 9:35P 317-679-9581 Off—Peak N&W Fishers IN Indianapis IN 2 -- -- -- 5/11 7:49A 317-341-0373 Peak M2MAllow Carmel IN Incoming CL 17 -- -- -- 0000274-0012415-0000077 of 0000104-C24-BK-6123-00274 verizonv/ Invoice Number Account Number Date Due Page 9786372596 789779357—Ml 06/18/17 60 of 76 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 5/19 3:19P 317-341-0373 Peak M21VIAllow Carmel IN Incoming CL 3 -- -- -- 5/19 3:26P 317-341-0373 Peak M21VIAllow Carmel IN Indianapls IN 4 -- -- -- 5/19 3:30P 317-691-5544 Peak M21VIAllow Carmel IN Incoming CL 1 -- -- -- 5/19 3:30P 317-674-7846 Peak PlanAllow,CallWait Carmel IN Incoming CL 1 -- -- -- 5/19 7:57P 317-679-9581 Peak N&W,PlanAllow,Span Fishers IN Incoming CL 65 -- -- -- 520 4:29P 317-341-0373 Off—Peak N&W Fishers IN Indianapls IN 4 -- -- -- 521 11:46A 317-691-5544 Off—Peak N&W Carmel IN Indianapis IN 2 -- -- -- 521 3:30P 317-341-0373 Off—Peak N&W Fishers IN Indianapls IN 3 -- -- -- 522 11:26A 317-341-0373 Peak M21VIAllow Carmel IN Incoming CL 10 -- -- -- 522 11:37A 317-570-3390 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 522 12:47P 317-469-8229 Peak PlanAllow Carmel IN Indianapls IN 28 -- -- -- 522 3:24P 317-691-5544 Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 523 7:42A 317-341-0373 Peak M2MAIlow Fishers IN Indianapls IN 24 -- -- -- 523 2:11P 317-490-5162 Peak M2MAIlow Carmel IN Indianapls IN 33 -- -- -- 523 2:44P 317-679-9581 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 523 2:45P 317-679-9581 Peak PlanAllow Carmel IN Incoming CL 12 -- -- -- 523 4:OOP 317-691-5544 Peak M21MAllow Carmel IN Indianapis IN 5 -- -- -- 523 4:13P 317-513-2978 Peak PlanAllow Carmel IN Incoming CL 25 -- -- -- 523 5:20P 317-771-8327 Peak M2MAllow Fishers IN VM Deposit CL 1 -- -- -- 523 5:22P 317-771-8327 Peak M21VIAllow Fishers IN Incoming CL 3 -- -- -- 523 8:59P 317-341-0373 Peak M2MAllow Fishers IN Indianapls IN 1 -- -- -- 00002 74-001 2 41 4-0000079 of 0000104-(--24-BK-6123-00274 verizonl Invoice Number Account Number Date Due Page 9786372596 ° 78077935741 06118117 '61 of 76 ' Summary for Galaxy Tab: 317-719-9497 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 05/24—06/23 29.99 4G Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 1 .004 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-719-9497 $30.01 0000274-0012413-0000081 of0000104-C24-BK-6123-00274 verizonNI Invoice Number Account Number Date Due Page 9786372596 780779157—t 1 .06/18117 '6201`76 Summary for David Littlejohn: 317-750-2959 Your Plan Monthly Charges Americas Ch Email&Data 400 05/24—06/23 64.09 Americas Ch Email&Data 400 25%Access Discount 05/24—06/23 —16.02 $64.09 monthly charge $48.07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Messaging Allowance Used Billable Cost UNL Text Messaging Text messages unlimited 40 -- -- Unlimited M2M Text Picture&Video messages unlimited 3 -- -- Unlimited Text Message Total Messaging $.00 Email&Data Unlimited Data Unlimited monthly kilobyte Kilobyte Usage kilobytes unlimited -- Total Data $.00 Beginning on 09/19/12: Total Usage and Purchase Charges $.00 25%Access Discount 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 PictureNideo MSG IN State PUC Fee .03 Unlimited monthly Picture&Video $2•39 Total Current Charges for 317-750-2959 $50.46 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessacGount. 0000274-0012412-0000083 of 0000104-C24-BK-6123-00274 verizon / Invoice Number Account Number Date Due Page 978637259 780779357—Ml 06/18/.17 63 of 76 Summary for Mike Hollibaugh: 317-828-1050 Your Plan Monthly Charges Americas Ch Email&Data 400 05/24—06/23 64.09 Americas Ch Email&Data 400 25%Access Discount 05/24—06/23 —16.02 $64.09 monthly charge $48.07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost UNL Night&Weekend Min Shared minutes 400 153 -- -- (shared) Unlimited OFFPEAK Mobile to Mobile minutes unlimited 236 -- -- UNL Text Messaging Night/Weekend minutes unlimited 244 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data Unlimited Text messages unlimited 106 -- -- Unlimited monthly kilobyte Unlimited M2M Text messages unlimited 1770 -- -- Picture&Video messages unlimited 56 -- -- Beginning on 09/29/12: Total Messaging $.00 25%Access Discount Data M2M National Unlimited Kilobyte Usage bytesl unlimited7,632,376 -- -- 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 317-828-1050 $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 4/24 9:28A 317-519-8652 Peak M21VIAllow Carmel IN Incoming CL 6 -- -- -- 4/24 3:04P 317-281-1379 Peak M21VIAllow Carmel IN Incoming CL 2 -- -- -- 4/24 9:18P 765-860-5077 Off—Peak N&W Carmel IN Kokomo IN 4 -- -- -- 4/24 9:21P 765-860-5077 Off—Peak N&W Carmel IN Kokomo IN 5 -- -- -- 4/25 11:17A 317-679-7996 Peak PlanAllow Carmel IN Incoming CL 14 -- -- -- 0000274-0012411-0000085 of 0000104-C24-BK-6123-00274 verizonwl Invoice Number Account Number Date Due Page 9786372596 780779357'—Ml 06/18/17 615V-76, 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 5/12 10:38A 317-695-2812 Peak M21VIAllow Carmel IN Incoming CL 3 -- -- -- 5/12 11:19A 317-571-2519 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 5/12 1:37P 317-571-2600 Peak PlanAllow Carmel IN Incoming CL 8 -- -- -- 5/13 9:56A 765-860-5077 Off—Peak N&W Carmel IN Incoming CL 4 -- -- -- 5/14 11:40A 317-493-9220 Off—Peak N&W Logansport IN Incoming CL 34 -- -- -- 5/15 12:23P 317-493-9220 Peak PlanAllow Carmel IN Incoming CL 4 -- -- -- 5/15 3:16P 765-432-3403 Peak M21VIAllow Carmel IN Incoming CL 2 -- -- -- 5/15 8:05P 317-319-7701 Peak M21VIAllow Carmel IN Indianapls IN 42 -- -- -- 5/17 10:01A 317-281-1379 Peak M21VIAllow Carmel IN Indianapis IN 1 -- -- -- 5/17 11:49A 317-710-0162 Peak M21MAllow Carmel IN Incoming CL 6 -- -- -- 5/17 11:54A 317-710-0162 Peak M2MAllow Carmel IN Incoming CL 5 -- -- -- 5/17 7:02P 317-319-7701 Peak M2MAllow Carmel IN Indianapls IN 11 -- -- -- 5/17 7:15P 317-319-7701 Peak M2MAllow Carmel IN Indianapis IN 1 -- -- -- 5/17 9:OOP 765-860-5077 Peak M2MAllow Carmel IN Kokomo IN 1 -- -- -- 5/17 9:01P 765-860-5077 Off—Peak N&W Carmel IN Kokomo IN 1 -- -- -- 5/17 9:02P 765-860-5077 Off—Peak N&W Carmel IN Incoming CL 10 -- -- -- 5/18 3:45P 317-519-8652 Peak M21VIAllow Carmel IN Incoming CL 2 -- -- -- 5/19 8:49A 317-966-2023 Peak PlanAllow Carmel IN Incoming CL 6 -- -- -- 5/19 10:37A 317-417-5055 Peak M2MAllow Carmel IN VM Deposit CL 2 -- -- -- 5/19 10:51A 317-417-5055 Peak M2MAllow Carmel IN Incoming CL 4 -- -- -- 5/19 12:01P 317-506-8090 Peak PlanAllow Carmel IN Indianapis IN 4 -- -- -- 5/19 5:19P 317-319-7701 Peak M21VIAllow Indianapol IN Indianapls IN 9 -- -- -- 520 9:42A 317-319-7701 Off—Peak N&W Carmel IN Indianapls IN 1 -- -- -- 520 9:42A 317-319-7701 Off—Peak N&W Carmel IN Indianapls IN 1 -- -- -- 520 3:02P 317-319-7701 Off—Peak N&W Carmel IN Indianapls IN 9 -- -- -- 520 3:15P 317-319-7701 Off—Peak N&W Carmel IN Incoming CL 1 -- -- -- 520 4:04P 317-319-7701 Off—Peak N&W Carmel IN Indianapls IN 4 -- -- -- 521 12:22P 317-319-7701 Off—Peak N&W Carmel IN Incoming CL 3 -- -- -- 521 12:30P 317-574-4917 Off—Peak N&W Carmel IN Incoming CL 1 -- -- -- 521 2:51P 317-319-7701 Off—Peak N&W Carmel IN Indianapis IN 1 -- -- -- 522 2:49P 317-519-8652 Peak M2MAllow Carmel IN Incoming CL 4 -- -- -- 522 7:39P 317-319-7701 Peak M21VIAllow Carmel IN Indianapls IN 2 -- -- -- 523 2:51P 317-236-5952 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 0000274-0012410-0000087 of 0000104-C24-BK-6123-00274 verizonv" Invoice Number Account Number Date Due Page 97$6372595 780779357—M=l .06118117 66 of 76 Summary for David Rutti: 317-828-1051 Your Plan Monthly Charges Americas Ch Email&Data 400 05/24—06/23 64.09 Americas Ch Email&Data 400 25%Access Discount 05/24—06/23 —16.02 $64.09 monthly charge $48.07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost UNL Night&Weekend Min Shared minutes 400 195 -- -- (shared) Unlimited CFFPEAK Mobile to Mobile minutes unlimited 87 -- -- UNL Text Messaging Total Voice $.00 Unlimited M2M Text Messaging Unlimited Text Message Text messages I unlimited 2 -- -- Email&Data Unlimited Picture&Video messagesi unlimited I 3 -- Unlimited monthly kilobyte Total Messaging $.00 Beginning on 09/19/12: Data Kilobyte Usage kilobytes unlimited 1,551,246 --25%Access Discount Total Data $.00 M2M National Unlimited Total Usage and Purchase Charges $.00 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 IN State PUC Fee .03 www.vzw.com/mybusinessaccount. $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 4/25 9:36A 317-918-7330 Peak PlanAllow Carmel IN Indianapis IN 3 -- -- -- 4125 9:45A 317-339-1276 Peak M21VIAllow Carmel IN Indianapis IN 3 -- -- -- 425 9:51A 317-658-9236 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 425 9:52A 317-658-9236 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 425 9:52A 317-760-8313 Peak PlanAllow Carmel IN VM Deposit CL 2 -- -- -- 425 9:54A 317-658-9236 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 425 10:29A 317-658-9236 Peak PlanAllow Carmel IN Indianapis IN 2 -- -- -- 0000274-0012409-0000089 of 0000104-C24-BK-6123-00274 verizon✓ Invoice Number Account Number Date Due Page 06118117- fiO'Of 76 Detail for David Rutti: 317-828-1051 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 5/09 10:42A 317-281-6405 Peak PlanAllow Carmel IN VM Deposit CL 2 -- -- -- 5/09 10:51A 317-281-6405 Peak PlanAllow Fishers IN VM Deposit CL 1 -- -- -- 5/09 10:54A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 5/09 10:56A 317-281-6405 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 5/10 10:42A 317-714-8737 Peak PlanAllow Zionsville IN Indianapls IN 2 -- -- -- 5/10 10:44A 317-714-8737 Peak PlanAllow Zionsville IN Indianapis IN 3 -- -- -- 5/10 11:18A 317-714-8737 Peak PlanAllow Zionsville IN Indianapls IN 7 -- -- -- 5/10 11:29A 317-714-8737 Peak PlanAllow Zionsville IN Indianapls IN 2 -- -- -- 5/10 11:30A 317-571-2444 Peak PlanAllow Zionsville IN Carmel IN 4 -- -- -- 5/10 11:59A 317-445-6744 Peak PlanAllow Indianapol IN Indianapls IN 1 -- -- -- 5/10 12:OOP 317-445-6744 Peak PlanAllow Indianapol IN Indianapls IN 1 -- -- -- 5/10 12:01P 765-482-4117 Peak PlanAllow Indianapol IN Lebanon IN 14 -- -- -- 5/10 1:19P 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 5/11 9:06A 317-800-5111 Peak M21MAllow Carmel IN Indianapls IN 2 -- -- -- 5/11 9:07A Unavailable Peak M2MAIIow,CallWait Carmel IN Incoming CL 1 -- -- -- 5/11 11:38A 317-538-5764 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 5/11 11:39A 317-538-5764 Peak M2MAllow Carmel IN Indianapls IN 2 -- -- -- 5/11 11:55A 317-538-5764 Peak M2MAllow Carmel IN Indianapls IN 9 -- -- -- 5/12 10:48A 317-514-1011 Peak PlanAllow Noblesvill IN Indianapls IN 1 -- -- -- 5/12 10:58A 317-514-1011 Peak PlanAllow Carmel IN Indianapls IN 3 -- -- -- 5/15 12:47P 317-442-6007 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 5/15 1:09P 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 4 -- -- -- 5/15 1:38P 317-258-2418 Peak M2MAllow Westfield IN Indianapls IN 1 -- -- -- 5/15 1:40P 317-575-2350 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 5/15 1:42P 317-509-7614 Peak M2MAllow Carmel IN Indianapis IN 2 -- -- -- 5/15 2:09P 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 5/15 2:20P 317-716-2968 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 5/16 11:14A 317-509-9182 Peak M2MAIlow Carmel IN Indianapls IN 2 -- -- -- 5/16 11:26A 317-509-9182 Peak M2MAllow Carmel IN Indianapls IN 2 -- -- -- 5/16 1:04P 317-710-0022 Peak M2MAllow Indianapol IN VM Deposit CL 1 -- -- -- 5/16 1:09P 317-710-0022 Peak M2MAllow Carmel IN Indianapls IN 5 -- -- -- 5/16 1:21P 317-442-6007 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 5/16 1:25P 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 5/16 1:41P 317-508-5961 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 5/16 4:27P 317-509-8403 Peak M2MAllow Indianapol IN Indianapls IN 1 -- -- -- 5/17 9:46A 317-571-2444 Peak PlanAllow Indianapol IN Carmel IN 1 -- -- -- 5/17 11:21A 317-442-6007 Peak PlanAllow Westfield IN Incoming CL 11 -- -- -- 5/17 11:39A 317-603-6466 Peak M2MAllow Westfield IN Indianapls IN 1 -- -- -- 5/17 11:40A 317-603-6466 Peak M2MAllow Westfield IN Indianapis IN 1 -- -- -- 5/18 9:57A 317-491-8854 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 5/18 1:15P 317-509-8403 Peak M2MAllow Carmel IN Incoming CL 5 -- -- -- 5/18 2:13P 317-747-0062 Peak PlanAllow Carmel IN Fortville IN 1 -- -- -- 5/18 4:24P 317-500-2010 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 5/18 4:49P 317-500-2010 Peak PlanAllow Fishers IN Indianapls IN 2 -- -- -- 5/18 7:51P 317-828-7787 Peak PlanAllow Indianapol IN Incoming CL 1 -- -- -- 0000274-0012408-0000091 or0000104-c24-8K-6123-00224 verizonNI Invoice Number Account Number Date Due Page X7 637 780779357-W1" 06/18/17 70 of 76 " Summary for Angie Conn: 317-828-1053 Your Plan Monthly Charges Americas Ch Email&Data 400 05/24—06/23 64.09 Americas Ch Email&Data 400 25%Access Discount 05/24—06/23 —16.02 $64.09 monthly charge $48.07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost M2M National Unlimited Shared minutes 400 44 -- -- (shared) Unlimited Mobile to Mobile Night/Weekend minutes unlimited 3 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging UNI.Text Messaging Text messages unlimited 24 -- -- Unlimited M2M Text Unlimited M2M Text messages unlimited 1 -- -- Unlimited Text Message Picture&Video messages unlimited 3 -- -- Total Messaging $.00 Email&Data Unlimited Unlimited monthly kilobyte Data Kilobyte Usage kilobytesl unlimited 1,464,949 -- -- Beginning on 09/19/12: Total Data $.00 25%Access Discount Total Usage and Purchase Charges $.00 UNI.Picture/Video MSG Surcharges Unlimited monthly Picture&Video 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 317-828-1053 $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 427 5:35P 317-403-1585 Peak PlanAllow Indianapol IN Incoming CL 2 -- -- -- 427 6:OOP 317-403-1585 Peak PlanAllow Indianapol IN Incoming CL 1 -- -- -- 428 5:58P 317-403-1585 Peak PlanAllow Indianapol IN Indianapls IN 2 -- -- -- 428 6:06P 317-403-1585 Peak PlanAllow Lafayette IN Indianapls IN 1 -- -- -- 428 6:24P 317-403-1585 Peak PlanAllow Indianapol IN Incoming CL 2 -- -- -- 5/01 8:37A 317-403-1585 Peak PlanAllow Indianapol IN Incoming CL 2 -- -- -- 0000274-0012407-0000093 of 0000104-C24-BK-6123-00274 venzonNI Invoice Number Account Number Date Due Page 9786372596 780779357-1 1 06/1181117:720M, Summary for Brent Liggett: 317-982-0036 Your Plan Monthly Charges Mobile Broadband Unlimited 05/24—06/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 2.074 -- -- 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 317-982-0036 $30.01 0000274-0012406-0000095 of 0000104-C24-M-6123-002M Verizov Invoice Number Account Number Date Due Page 9786372596 780779357—Ml 06/18/11 73 df 76 Summary for Darren Mast: 317-982-0037 Your Plan Monthly Charges Mobile Broadband Unlimited 05/24—06/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 1.489 -- -- 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 317-982-0037 $30.01 0000274-0012405-0000097 of 0000104-C24-BK-6123-00274 verizonJ Invoice Number Account Number Date Due Page 9786372596 '780779357-Ml 06118117 .' 4'of76 Summary for Jocelyn Office: 317-982-0038 Your Plan Monthly Charges Mobile Broadband Unlimited 05/24—06/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unrimited 1 .100 -- -- 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 317-982-0038 $30.01 0000274-0012404-0000099 of 0000104-C24-BK-6123-00274 verizon✓ Invoice Number Account Number Date Due Page 9786372596 780779357 1 1)6/18/17,� 75 of 76 Summary for Mike Hollibaugh: 317-982-0039 Your Plan Monthly Charges Mobile Broadband Unlimited 05/24—06/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimfted 1 .064 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at uwwv.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-982-0039 $30.01 0000274-0012403-0000101 of0000104-C24-BK-6123-00274 venzonvl Invoice Number Account Number Date Due Page 9786372596 780779357�1 06/18/17 76 of 76' 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. Bankruptcy Information If you are or were in bankruptcy,this bill may include amounts for pre-bankruptcy service.You should not pay pre-bankruptcy amounts;they are for your information only.Mail bankruptcy-related correspondence to 500 Technology Drive,Suite 550,Weldon Spring,MO 63304. Important Information Regarding Your Customer Agreement Verizon Wireless is updating provisions of your Customer Agreement.We have reorganized the document,renamed some section heads,and deleted provisions that no longer apply.The "How do I resolve disputes with Verizon Wireless?"section has been updated to clarify how Arbitration fees are reimbursed.In the"How can I prevent unintended charges on my bill?"section,we clarified that we do not support calls to certain premium rate numbers. In the"Billing and Payments'section,we specified that Prepaid customers may have their replenishment account balances applied to any amounts you may owe us due to reversal of earlier replenishment payments.To view the updates and a complete copy of your revised Customer Agreement,please go to veri zonwireless.com. 00002/4-0012402-0000103 of 0000104-C24-BK-6123-00274