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Home My WebLink About313660 7/18/2017 `�U �,,,`' CITY OF CARMEL, INDIANA VENDOR: 00350980 CHECK AMOUNT: $*******482.51* a, ONE CIVIC SQUARE VERIZON WIRELESS r' CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 313660 ' LEHIGH VALLEY PA 18002-5505 CHECK DATE: 07/18/17 �MlTpry�♦ ` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4344100 9788604793 482.51 CELLULAR PHONE FEES E T < < « / # CD \ 0 O I 0 \ ? 2 _ # 6 = « Q n n \ q Z m % k R c r « = w 2 OL ) < k 9 E O ] 0) ° w m \ o e T a § n � .9 > $ o m 2 r CD -u NaM\ m \ $>/ \ - q /E{ \ $ f k - > E w 2 0 E -n z > 9 }_ \ / q C § z | / 0 & 7 « / r- R $ k A g $ / / k k - o m § § o � `_ - , # f ( 3 f � / cu C / } - 2 3 3 k 0 k 0 { m7 � E q i 2 CL $ / g [ - E cl $ 7 f / R ƒ m - , y %E [ §§r \ . \- ® CY w _ m ; < - cl \CD \ \ D Wcr CD ) \ \ ) \ \ k k CD Q \ a CD 2 m 2 C ] / / - # # / Q C:, {i \ } / _ . 5 E a/ \ 7 2 \/ ? ( \ 0 > f� p \ D §/ m - 257 §9 2 o D ou \ \ U 0 \ rM > 7 0 / \ 0 j E CD c § i G £ _ / = y £ ] $ cr + a / o ® m \ G 2 \ § m / & o O ~ a / n § \ 7 \ m k 7 F [ \ \ § 69 K D ; 7 \ § § a verizon-1 Manage Your Account Account Number Date Due P.O.BOX 4002 i www.vzw.com/mybusinessaccount :0::: 0000 ACWORTH,GA 30101 Change your address at Invoice Number 9788604793 http://sso.verizonenterprise.com 0001519 03 AB 0.400 "'AUTO T40 6303 46032-258401 -C12-P01520-11 Quick Bill Summary Jun 04—Jul 03 CITY OF CARMEL CITY COUNC Previous Balance(see back for details) $482.21 1 CIVIC SQ Payment—Thank You —$482.21 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $461.07 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $21.44 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $482.51 Total Charges Due by July 29,2017 $482.51 Pay from phone Pay on the Web Questions: 1 WCD W r r r CO V V V V V V V I 1 I 1 j CD Cn A A A -P- CD O O V j W O n O V W O N 07 :r _ O (O V O (O (O (O �Q (D• �y N O 07 w co O Wp C7 N A 'Con J T 11 w n n �• o *� N CD a r 0 C9 0- r 0) CD CD ch z c v 3 Q � O CD O V Q1 CT A S fA H9 fA fA fA b9 V3 d V 00 (OD C.)T =C C ab W m �e 8 rt � d C N ffl EA fA ffl !A EA p•� Q p�j J W Efl W w W W W g ^J N V V V V V y 7 CL N O 7CL 1 y► fA EA fA Efl f}3 fA 614 T 8 0 0 0 0 0 0 0 {O 0 0 0 0 0 0 CDjr (p •N 1 M O E c S I I I I c, I y I I I I I I I �� " 7 -m T EH H9 len fA Efl g O m w V V V W V m 6i n' N w Cl w w w (a w _ C3CD Cn o Ln � Ln Ln J (n — cn (n (n cn cri - - ------ w a cmc CD Cn N O Ln( O A m O O A C, C C Ara :QP T f CD C " W C DO N (D _ o 6i m I W w m m w NLn 01 IC T W W W C) �...:. C (D p C � d�, CD I I I 1 I I I 7 Q 1 CC O J CD d mm I I I I I I I 3 1 1 1 1 1 1 1 0 m 0001 51 9-001 1 85 2-0000003 of 0000024 C2-RG-6303-01 5 2 0 verizonN/ Invoice Number Account Number Date Due Page 9788604793 48088,8597—Ml 07rM17 4 of 15 Summary for Anthony Green: 317-408-9071 Your Plan Monthly Charges Americas Ch Email&Data 1000 07/04—08/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 07/04—08/03 —23.40 $93.58 monthly charge $70.18 1000 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Data AllowanceUsed I Billable I Cost UNL Text Messaging Kilobyte Usage kilobytes unlimited 18,065 -- -- Unlimited M2M Text Total Data $.00 Unlimited Text Message Total Usage and Purchase Charges $.00 Email&Data Unlimited Surcharges Unlimited monthly kilobyte Fed Universal Service Charge 2.24 Beginning on 09/18/12: Regulatory Charge .21 25%Access Discount IN Utility Receipts Surcharge .73 IN Telecom Relay Surcharge .03 M2M National Unlimited IN Universal Service Fee .31 Unlimited monthly Mobile to Mobile IN State PUC Fee .05 $3.57 UNL Night&Weekend Min Unlimited monthly OFFPEAK Total Current Charges for 317-408-9071 $73.75 UNL PictureNideo MSG Unlimited monthly Picture&Video Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0001519-0011851-0000005 of0000024-C12-RC-6303-01520 verizonl/ Invoice Number Account Number Date Due Page 97886}4793 481OM597--Ml ''07129117 5 Of 15 Summary for Campbell Laura: 317-432-9985 Your Plan Monthly Charges Americas Ch Email&Data 1000 07/04—08/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 07/04—08/03 —23.40 $93.58 monthly charge $7018 1000 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost Email&Data Unlimited Calling Plan minutes 1000 4 -- -- Unlimited monthly kilobyte Total Voice $.00 Messaging Beginning on 11/18/15: Unlimited M2M Text messagesi unlimited25%Access Discount Total Messaging $.00 M2M National Unlimited Data Unlimited monthly Mobile to Mobile Kilobyte Usage kilobytes unlimited 178,136 -- -- Total Data $.00 UNL Night&Weekend Min Unlimited monthly OFFPEAK Total Usage and Purchase Charges $.00 UNL Picture/Video MSG Surcharges Unlimited monthly Picture&Video Fed Universal Service Charge 2.24 Regulatory Charge .21 UNL Text Messaging IN Utility Receipts Surcharge .73 Unlimited monthly M2M Text IN Telecom Relay Surcharge .03 Unlimited monthly Text Message IN Universal Service Fee .31 IN State PUC Fee .05 $3.57 Have more questions about your charges? Get details for usage charges at Total Current Charges for 317432-9985 $73.75 www.vzw.com/mybusinessaccount. 0001519-0011850-0000007 of 0000024-C72-RG-6303-01520 verizonNI Invoice Number Account Number Date Due Page 9788604793 480888597—Ml 07/29/17 6 of.15 Summary for Jeff Worrell: 317-471-9836 Your Pian Monthly Charges Americas Ch Email&Data 1000 07/04—08/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 07/04—08/03 —23.40 $93.58 monthly charge $7018 1000 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost Calling Plan minutes 1000 10 -- -- Email&Data Unlimited Mobile to Mobile minutes unlimited 246 -- -- Unlimited monthly kilobyte Night/Weekend minutes unlimited 3 -- -- Beginning on 11/17/15: Total Voice $.00 25%Access Discount Messaging M2M National Unlimited Text messages unlimited 9 -- -- Picture&Video messages unlimited 1 -- -- Unlimited monthly Mobile to Mobile Total Messaging $.00 UNL Night&Weekend Min Data Unlimited monthly OFFPEAK Kilobyte Usage kilobytes unlimited 1 10,981 -- -- UNI.Picture/Video MSG Total Data $.00 Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 UNL Text Messaging Surcharges Unlimited monthly M2M Text Fed Universal Service Charge 2.24 Unlimited monthly Text Message Regulatory Charge .21 IN Utility Receipts Surcharge .73 IN Telecom Relay Surcharge .03 Have more questions about your charges? IN Universal Service Fee .31 Get details for usage charges at IN State PUC Fee .05 www.vzw.com/mybusinessaccount. $3.57 Total Current Charges for 317-471-9836 $73.75 0001519-0011849-0000009 of0000024-C72-RG-6303-01520 verizonNI Invoice Number Account Number Date Due Page 9788604793 4817888597 41=7 07/29/17 7 of 15 Summary for Bruce Kimball: 317-476-0841 Your Plan Monthly Charges Americas Ch Email&Data 1000 07/04—08/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 07/04—08/03 —23.40 $93.58 monthly charge $70.18 1000 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost Calling Plan minutes 1000 46 -- -- Email&Data Unlimited Total Voice $.00 Unlimited monthly kilobyte Total Usage and Purchase Charges $.00 Beginning on 11/25/15: 25%Access Discount Surcharges Fed Universal Service Charge 2.24 M2M National Unlimited Regulatory Charge •21 Unlimited monthly Mobile to Mobile IN Utility Receipts Surcharge .73 IN Telecom Relay Surcharge .03 UNL Night&Weekend Min IN Universal Service Fee .31 Unlimited monthly OFFPEAK IN State PUC Fee .05 $3.57 UNL Picture/Video MSG Unlimited monthly Picture&Video I Total Current Charges for 317-476-0841 $73.75 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. 0001519-0011848-0000011 of0000024-C72-RG-6303-01520 verizon-1 Invoice Number Account Number Date Due Page 97886€I4793 4848885.97=Dl OMM17 8 of 15 Summary for Kevin Rider: 317-503-7095 Your Plan Monthly Charges Americas Ch Email&Data 1000 07/04—08/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 07/04—08/03 —23.40 $93.58 monthly charge $70.18 1000 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost Calling Plan minutes 1000 35 -- -- Email&Data Unlimited Mobile to Mobile minutes unlimited 43 -- -- Unlimited monthly kilobyte Night/Weekend minutes unlimited 8 -- -- Beginning on 09/18/12: Total Voice $.00 25%Access Discount Messaging M2M National Unlimited Text messages unlimited 1 38 -- -- Picture&Video messages unlimited 9 -- -- Unlimited monthly Mobile to Mobile Total Messaging $.00 UNL Night&Weekend Min Data Unlimited monthly OFFPEAK Kilobyte Usage kilobytesl unlimited 1 61,262 1 -- -- UNL Picture/Video MSG Total Data $.00 Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 UNL Text Messaging Surcharges Unlimited monthly M2M Text Fed Universal Service Charge 2.24 Unlimited monthly Text Message Regulatory Charge .21 IN Utility Receipts Surcharge .73 IN Telecom Relay Surcharge .03 Have more questions about your charges? IN Universal Service Fee .31 Get details for usage charges at IN State PUC Fee .05 www.vzw.com/mybusinessaccount. $3.57 Total Current Charges for 317-503-7095 $73.75 0001519-0011847-0000013 of 0000024-C72-RG-6303-01520 verizonl/ Invoice Number Account Number Date Due Page 9788604793 480888597 4X=l 07129117 90,15 Summary for Mifi Device K.Rider: 317-607-9244 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 07/04—08/03 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 317-607-9244 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0001519-0011846-0000015 of 0000024-C12-RG-6303-01520 verizonv Invoice Number Account Number Date Due Page 97$86(14793 I88&W-1 1 07/M17 10€f 15 Summary for Ron Carter: 317-710-0162 Your Plan Monthly Charges Americas Ch Email&Data 1000 07/04—08/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 07/04—08/03 —23.40 $93.58 monthly charge 4G Smartphone Hotspot 07/04—08/03 10.00 1000 monthly allowance minutes $80.18 $.25 per minute after allowance Friends&Family Usage and Purchase Charges UNL Night&Weekend Min Voice Allowance Used Billable Cost Unlimited CFFPEAK Calling Plan minutes 1000 516 -- -- Mobile to Mobile minutes unlimited 319 -- -- UNL Text Messaging Night/Weekend minutes unlimited 87 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data Unlimited Text messages unlimited 112 -- -- Unlimited monthly kilobyte Unlimited M2M Text messages unlimited 12 -- -- Picture&Video messages unlimited 15 -- -- Beginning on 01/04/16: Total Messaging $.00 25%Access Discount Data M2M National Unlimited Kilobyte Usage kilobytesl unlimited 6,579,635 -- -- Unlimited monthly Mobile to Mobile Total Data $.00 UNL Picture/Video MSG Total Usage and Purchase Charges $.00 Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 2.24 Have more questions about your charges? Regulatory Charge •21 Get details for usage charges at IN Utility Receipts Surcharge •73 www.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee •31 IN State PUC Fee .05 $3.57 Total Current Charges for 317-710-0162 $83.75 Detail for Ron Carter: 317-710-0162 Voice Airtime Long Dist/ Date Time Number Rate Usage Type origination Destination Min. Charges other Chgs Total 6/05 1:17P 765-215-1021 Peak PlanAllow Carmel IN Muncie IN 7 -- -- -- 6/05 1:23P 843-614-7366 Peak M2MAIlow Carmel IN Charleston SC 19 -- -- -- 6/05 4:40P 317-446-1825 Peak M2MAIlow Carmel IN Indianapls IN 2 -- -- -- 6/05 4:59P 317-696-0162 Peak M2MAIlow Carmel IN Incoming CL 2 -- -- -- 0001519-0011845-0000017 of 0000024-C12-RG-6303-01520 venzonNI Invoice Number Account Number Date Due Page ...,.... 9,788604793 jffl,0 5971..0,71291 7 12,015. Detail for Ron Carter: 317-710-0162 Voice, continued Airtime Long Dist/ Date Time Nurritier Rate Usage Type Origination Destination Min. Charges Other Chgs Total 6/13 11:26A 317-446-1825 Peak M2MAIlow Westfield IN Indianapls IN 2 -- -- -- 6/13 11:35A 317-694-1093 Peak PlanAllow Westfield IN Incoming CL 2 -- -- -- 6/13 11:36A 317-446-1825 Peak M2MAIIow,CallWait Westfield IN Incoming CL 1 -- -- -- 6/13 11:37A 317-694-1093 Peak PlanAllow Westfield IN Indianapls IN 2 -- -- -- 6/13 7:41P 866-568-0364 Peak N&W,PlanAIIow,Span Carmel IN Toll—Free CL 85 -- -- -- 6/13 9:50P 317-431-4516 Off—Peak N&W Carmel IN Indianapls IN 1 -- -- -- 6/13 9:50P 317-431-4516 Off—Peak N&W Carmel IN Indianapls IN 1 -- -- -- 6/13 9:51P 317-446-1825 Off—Peak N&W Carmel IN Indianapls IN 2 -- -- -- 6/14 9:51A 317-571-2401 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 6/14 9:56A 317-258-3949 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 6/14 10:24A 317-513-5906 Peak M2MAllow Carmel IN Indianapls IN 2 -- -- -- 6/14 10:25A 317-714-9236 Peak PlanAllow Carmel IN Indianapis IN 19 -- -- -- 6/14 2:21P 317-513-5906 Peak M2MAllow Indianapol IN Incoming CL 15 -- -- -- 6/14 2:48P 317-571-2400 Peak PlanAllow Carmel IN Carmel IN 3 -- -- -- 6/14 4:53P 317-748-1846 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 6/14 4:59P 317-509-8239 Peak M2MAIlow Carmel IN Incoming CL 11 -- -- -- 6/15 9:56A 317-993-3050 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 6/15 9:58A 317-571-2795 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 6/15 10:OOA 317-993-3050 Peak PlanAllow Carmel IN Carmel IN 3 -- -- -- 6/15 10:26A 317-872-6034 Peak PlanAllow Indianapol IN Incoming CL 1 -- — -- 6/15 12:25P 315-688-7246 Peak PlanAllow Carmel IN Copenhagen NY 2 -- -- -- 6/15 1:39P 317-503-0844 Peak PlanAllow Westfield IN Indianapls IN 1 -- -- -- 6/15 1:39P 317-503-0844 Peak PlanAllow Westfield IN Indianapis IN 1 -- -- -- 6/15 1:45P 317-503-0844 Peak PlanAllow Westfield IN Incoming CL 5 -- -- -- 6/15 4:20P 317-319-3832 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 6/15 5:17P 317-446-1825 Peak M2MAllow Carmel IN Incoming CL 2 -- -- -- 6/15 6:54P 470-314-2281 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- -- 6/15 6:57P 317-446-1825 Peak M2MAllow Carmel IN Indianapls IN 8 -- -- -- 6/15 9:46P 317-446-1825 Off—Peak N&W Carmel IN Indianapls IN 1 -- -- -- 6/16 9:37A 317-431-7477 Peak PlanAllow Carmel IN Incoming CL 7 -- -- -- 6/16 10:58A 317-454-4696 Peak PlanAllow Greenfield IN Incoming CL 7 -- -- -- 6/19 3:02P 317-771-4749 Peak PlanAllow Carmel IN Incoming CL 4 -- -- -- 6/19 3:09P 317-847-6970 Peak PlanAllow Carmel IN Indianapls IN 10 -- -- -- 6/19 7:37P 317-446-1825 Peak M2MAIIow Carmel IN Indianapls IN 1 -- -- -- 6/19 8:11P 317-431-7477 Peak PlanAllow Carmel IN Incoming CL 7 -- -- -- 6/20 9:08A 317-509-6400 Peak M2MAllow Carmel IN Indianapls IN 7 -- -- -- 6/20 1:55P 317-571-2519 Peak PlanAllow Carmel IN Carmel IN 3 -- -- -- 6/20 2:14P 317-844-6868 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 6/20 2:33P 888-839-5600 Peak PlanAllow Carmel IN Toll—Free CL 17 -- -- -- 6/20 3:08P 317-446-1825 Peak M2MAIlow Carmel IN Incoming CL 2 -- -- -- 6/20 3:14P 317-664-0958 Peak M2MAllow Carmel IN Indianapls IN 6 -- -- -- 6/20 3:23P 800-999-1910 Peak PlanAllow Carmel IN Toll—Free CL 13 -- -- -- 620 4:11P 317-697-3526 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 620 4:16P 317-727-7039 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 620 4:28P 800-731-8300 Peak PlanAllow Carmel IN Toll—Free CL 1 -- -- -- 0001519-0011844-0000019 of 0000024-C12-RG-6303-01520 verizon)/ Invoice Number Account Number Date Due Page 97ESM47M 48088859740M 07129117 14"d 15 Detail for Ron Carter: 317-710-0162 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination FA n. Charges Other Chgs Total 627 4:49P 317-697-3526 Peak M2MAllow Carmel IN Indianapls IN 6 -- -- -- 628 11:52A 317-281-1379 Peak M2MAIlow Indianapol IN Indianapls IN 1 -- -- -- 628 11:53A 317-571-2438 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 628 1:04P 317-401-9787 Peak PlanAllow Carmel IN ShelbyvlIN 2 -- -- -- 628 1:10P 317-281-1379 Peak M2MAllow Carmel IN Indianapls IN 14 -- -- -- 628 2:43P 317-401-9787 Peak PlanAllow Carmel IN ShelbyvlIN 4 -- -- -- 628 3:1 OP 317-446-1825 Peak M2MAllow Westfield IN Incoming CL 1 -- -- -- 628 3:25P 317-431-4516 Peak M2MAIlow Carmel IN Incoming CL 3 -- -- -- 628 3:31P 317-431-4516 Peak M2MAllow Carmel IN Incoming CL 2 -- -- -- 628 4:OOP 317-258-4823 Peak PlanAllow Carmel IN Indianapls IN 3 -- -- -- 628 4:22P 317-815-1122 Peak PlanAllow Carmel IN Carmel IN 3 -- -- -- 628 4:31P 440-316-9866 Peak PlanAllow Carmel IN Northeaton OH 2 -- -- -- 628 5:20P 440-309-5791 Peak M2MAIlow Carmel IN Incoming CL 3 -- -- -- 628 5:33P 317-431-4516 Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 628 8:24P 317-418-1854 Peak PlanAllow Carmel IN Incoming CL 15 -- -- -- 629 9:16A 317-571-2483 Peak PlanAllow Carmel IN Incoming CL 6 -- -- -- 629 10:26A 317-710-6469 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 629 11 AM 502-500-8136 Peak PlanAllow Carmel IN Louisville KY 3 -- -- -- 629 1:36P 317-201-8640 Peak PlanAllow Carmel IN Incoming CL 12 -- -- -- 629 2:18P 800-731-8300 Peak PlanAllow Carmel IN Toll—Free CL 10 -- -- -- 629 4:22P 317-446-1825 Peak M2MAIlow Carmel IN Indianapls IN 2 -- -- -- 629 4:25P 317-446-1825 Peak M2MAllow Carmel IN Incoming CL 6 -- -- -- 629 6:08P 317-446-1825 Peak M2MAIlow Indianapol IN Indianapls IN 5 -- -- -- 6/30 1:42P Unavailable Peak PlanAllow LoganspoB IN Incoming CL 1 -- -- -- 6/30 3:18P 317-503-0844 Peak PlanAllow South Bend IN Indianapls IN 3 -- -- -- 6/30 4:09P 317-848-7475 Peak PlanAllow Benton Har MI Incoming CL 2 -- -- -- 6130 5:05P 317-503-0844 Peak PlanAllow South Have MI Incoming CL 6 -- -- -- 7/01 7:03A 317-496-7061 Off—Peak N&W South Have MI Incoming CL 1 -- -- -- 7/01 7:05A 317-496-7061 Off—Peak N&W South Have MI Incoming CL 2 -- -- -- 7/01 7:07A 317-250-1912 Off—Peak N&W South Have MI Indianapls IN 3 -- -- -- 7/01 7:10A 317-442-5356 Off—Peak N&W South Have MI Indianapls IN 3 -- -- -- 7/01 7:12A 317-442-5356 Off—Peak N&W South Have MI Indianapls IN 1 -- -- -- 7/01 9:59A 317-250-1912 Off—Peak N&W South Have MI Indianapls IN 4 -- -- -- 7/01 12:53P 843-614-7366 Off—Peak N&W South Have MI Charleston SC 8 -- -- -- 7/02 6:52P 336-869-6715 Off—Peak N&W South Have MI High Point NC 7 -- -- -- 7/03 8:36A 317-431-7477 Peak PlanAllow South Have MI Indianapls IN 16 -- -- -- 7/03 11:21A 937-890-7350 Peak PlanAllow South Have MI Vandalia OH 2 -- — -- 7/03 2:31P 317-848-9912 Peak M2MAIlow South Have MI Incoming CL 24 -- -- -- 0001519-0011843-0000021 of0000024-C12-RG-6303-01520 verizonv Invoice Number Account Number Date Due Page 9788604793 480888597..-t 1 0712907 15 of 15 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. Late Fee Information A late payment applies for unpaid balances.The charge is the greater of$5 or 1.5%per month,or as permitted by law. FUSC Change The Federal Universal Service Charge(FUSC)is a Verizon Wireless charge that is subject to change each calendar quarter based on contribution rates prescribed by the FCC.On July 1,the FUSC changed to 4.5%percent of assessable wireless charges,other than separately billed interstate and international telecom charges. The FUSC on separately billed interstate and international telecom charges changed to 17.1%percent.For more details,please call 1-888-684-1888. 0001519-0011842-0000023 of 0000024-C32-RG-6303-01520