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314509 08/01/2017
��u ��'"f� CITY OF CARMEL, INDIANA VENDOR: 00350980 CHECK AMOUNT: $*****1,422.79* VERIZON WIRELESS ONE CIVIC SQUARE P.p,BOX 25505 CHECK NUMBER: 314509 a°. CARMEL, INDIANA 46032 P.0.B VALLEY PA 18002-5505 CHECK DATE: 08/01/17 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER 9N89I8465 NUMBER AMOUNT 42 79 CELLULAR PHONE FEES 1192 4344100 0 O m M m « M p I 0 m D O g k © 6 03 N ° n . cr n / 2 Z m / n > " * o m E q z � $ S 2 OL $ 2 < g r- t « a ® m OD O § m 0 O _ > $ ; , ■ o -n ] > k OD o / 2 -0 � q W m > rC6,D . © $ k { k 0 _0 U \ § © # X & n z 2 CD 0 2 \ > O § :-4 § q % a i 3 7 > CD k (D0 / f k a (D a) a o m . . 2 0 3 % o / a k CD O ' OL U) \ . & cog 0 i K g E k (p N ■ k S k C _ $ C f E OL. w % E 2 0 g CD CT 3 | m « J K« § m K s Eƒ \ 2 ) /G _ = E > / ) 0 E § k § / f 23_ /o k a$/g CD CD \ FT g06 cng | 0/ 0 E 2 . \2 a / -n D 2 ( -n � 90 § 2) A > \ � � $ R f 2 E § M n \ 2 0 Ell Z % j i 9CD C % \ / A & C p 2 / \ n U) § g w \ \ 2 © z . j \ 2 0 2 � § to k verizonv Manage Your Account Account Number Date Due P.O.BOX 4002 /18/17 ACWORTH,GA 30101 ' ' ' �' Change your address at Invoice Number 9789846511 http://sso.verizonenterprise.com Quick Bill Summary Jun 24—Jul 23 0000284 10 MB 2.637 "AUTO T1 0 6323 46032-258401 -C24-P00284-11 nllnli����i�ll l�l�nl��l�lillllluu�ll�lllll�lllllll�lllnllll Previous Balance(see back for details) $1,422.29 CITY OF CARMEL Payment—Thank You —$1,422.29 DOCS oi. 1 CIVIC SQ Balance Forward $.Oo CARMEL,IN 46032-2584 Monthly Charges $1,381.99 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $40.80 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,422.79 Total Charges Due by August 18, 2017 $1,422.79 Pay from phone Pay on the Web Questions: #PMT(it-168) At�.!z�,,;.coriiimybusinessaccount 1800.922.0204 or'611 fiom youi phone -------------------------------------- V V -4 � V V � � V -4 V V -4 -4 -4 V V V V � V V V V C 1 1 I I 1 I 1 I I I I 1 I 1 I I I 1 I 1 I 1 1 1 I I 1 1 i CD CD 0� p) CA (r W C71 Q) W T C77 W (n 1 J cn cn Cn cn cn Cn A A A A N N N CD V V V Ln O O -• -� O O O O m U7 O O O N N C7 y (D U1 O O O O V V V V CD CD W W W O O W (0 O O V N A 0 CD S _ 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 co N W w O N O (0 (0 (D CT cn W O co O O O W W V O W W W O W N m (D• CD A W O W �_ W N N W W W W N A N W CP w W m A V W p (D (D (D W (D W W W W W CJt A V W W W O W fD J W N N W 01 VlCL V N O V A W O O W V W V N V N W co N W O A V A (0 N co O d z(o (o (o o v u m o o d CL CO m = n o(o O o �■ Z o oco _ - - = v v (u oX oX = N m r 3 cCD c - r W. 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CD I A I I I I I I I I I I I I I j N p I cn I I I d$ (,�j I I V p l I I I I I I I I I I w cn I V I I n O C -4 C N N C C i C!_r' CD Ut (P (D W N � C -• rn p w (OD W 0) A `` O cn W co W A W Q1 V - cn p c0 CO� - V O O) V I I I I I Cwt p I I I A o l I I I v' W p A p p W I W I 1 W m f7 W V V L7 'L") f7 W V N A (D O V G7 A C m � tp co W W W m C 03 to 4D L1J ..rk CD � � v I I I I I I I I I I I I I I I I I I I I d pC -4�, CCD I I I I I I I I I I I I I I I I I I I I I I I I I I I I R to w 'o 0 9D cc o� V CD m 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 j d 3 m 0000284-0012483-0000003 of0000108 C24-BK-6323-00284 verizonv Invoice Number Account Number Date Due Page 9789846611 78077M7--(X=I,' *18/17 'W76 of 76, Summary for 4G Mifi: 317-220-3768 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 07/24—08/23 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 317-220-3768 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0000284-0012481-0000007 of 0000108-C24-BK-6323-00284 verizon✓ Invoice Number Account Number Date Due Page 9789M11 7807793571 08/18/17 IW76' Summary for Hollibaugh XX: 317-264-9422 Your Plan Monthly Charges Mobile Broadband 07/24—08/23 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. 0000284-0012480-0000009 of 0000108-C24-BK-6323-00284 verizon✓ Invoice Number Account Number Date Due Page 9789846511 780779357--MMI 081/8/17 8*f 76 Summary for Adrienne Keeling: 317-402-6629 Your Plan Monthly Charges Americas Ch Email&Data 400 07/24—08/23 64.09 Americas Ch Email&Data 400 25%Access Discount 07/24—08/23 —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 57 -- -- (shared) Unlimited CFFPEAK Mobile to Mobile minutes unlimited 76 -- -- UNL Text Messaging Night/Weekend minutes unlimited 28 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data Unlimited Text messages unlimited 78 -- -- Unlimited monthly kilobyte Unlimited M2M Text messages unlimited 79 -- -- Picture&Video messages unlimited 35 -- -- Beginning on 09/19/12: Total Messaging $.00 25%Access Discount Data M2M National Unlimited Kilobyte Usage kilobytes unlimited -- 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 1.46 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 $2.42 Total Current Charges for 317-402-6629 $50.49 Detail for Adrienne Keeling: 317-402-6629 Voice Airtime Long Dist/ Date Time Number Rate usage Type origination Destination Min. Charges Other Chgs Total 6/25 4:22P 317-201-1793 Off—Peak N&W Carmel IN Incoming CL 2 -- -- -- 6/25 5:44P 317-201-1793 Off—Peak N&W Noblesvill IN Indianapls IN 1 -- -- -- 625 6:33P 317-522-6613 Off—Peak N&W Noblesvill IN Incoming CL 3 -- -- -- 626 5:21P 317-918-7481 Peak M21VIAllow Carmel IN Indianapls IN 1 -- -- -- 626 5:54P 317-918-7481 Peak M21VIAllow Carmel IN Indianapls IN 53 -- -- -- 0000284-0012479-0000011 of 0000108-C24-BK-6323-00284 verizon/ Invoice Number Account Number Date Due Page 9 97891346511 78}77 -t T1 08118/117 f1 7& Summary for M Hollibaugh: 317-407-8884 Your Plan Monthly Charges Americas Ch Email&Data 400 07/24—08/23 64.09 Americas Ch Email&Data 400 25%Access Discount 07/24—08/23 —16.02 $64.09 monthly charge $48.07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used I Billable I Cost Mobile to Mobile minutes unlimited 2 -- -- 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 1.46 Unlimited monthly Text Message Regulatory Charge .21 IN Utility Receipts Surcharge .49 M2M National Unlimited 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 $2.42 Total Current Charges for 317-407-8884 $50.49 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0000284-0012478-0000013 of 0000108-C24-BK-6323-00284 verizonv Invoice Number Account Number Date Due Page 9789846511 7€0779357—M1'. 08/18/17 11,of 76 Summary for Kass Office: 317-450-3131 Your Plan Monthly Charges Americas Ch Email&Data 400 07/24—08/23 64.09 Americas Ch Email&Data 400 25%Access Discount 07/24—08/23 —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 9 -- -- (shared) Unlimited M2M Text Mobile to Mobile minutes unlimited 26 -- -- Unlimited Text Message Night/Weekend minutes unlimited 1 -- -- Email&Data Unlimited Total Voice $.00 Unlimited monthly kilobyte Data Beginning on 08/27/12: Kilobyte Usage kilobytes unlimited 1234,730 11 -- 25%Access Discount Total Data $.00 Total Usage and Purchase Charges $.00 M2M National Unlimited Unlimited monthly Mobile to Mobile Surcharges Fed Universal Service Charge 1.46 UNL Night&Weekend Min Regulatory Charge .21 Unlimited monthly OFFPEAK IN Utility Receipts Surcharge .49 IN Telecom Relay Surcharge .03 UNL Picture/Video MSG IN Universal Service Fee .20 Unlimited monthly Picture&Video IN State PUC Fee .03 $2.42 Have more questions about your charges? I Total Current Charges for 317-450-3131 $50.49 Get details for usage charges at www.vzw.com/mybusinessaccount. 0000284-0012477-0000015 of 0000108-C24-BK-6323-00284 verizonl Invoice Number Account Number Date Due Page 97$91 I I 780779357—Ml OVUM 5 of 76 Summary for Q Mifi: 317-220-2360 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 07/24—08/23 29.99 413 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 1 24.818 -- -- 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 0000284-0012482-0000005 of 0000108-C24-BK-6323-00284 IN verizonvInvoice Number Account Number Date Due Page 9 978 846511 . 780779357 1:;;08/18/1T: Summary for Daren Mindham: 317-460-9697 Your Plan Monthly Charges Americas Ch Email&Data 400 07/24—08/23 64.09 Americas Ch Email&Data 400 25%Access Discount 07/24—08/23 —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 400 165 -- -- Email&Data Unlimited (shared) Unlimited monthly kilobyte Mobile to Mobile minutes unlimited 12 -- -- Night/Weekend minutes unlimited 56 -- -- Beginning on 02/03112: Total Voice $.00 25%Access Discount Messaging M2M National Unlimited Text messages unlimited 531 -- -- Unlimited monthly Mobile to Mobile Unlimited M2M Text messages unlimited 11 -- UNL Night&Weekend Min -- Picture&Video messages unlimited 80 -- -- Unlimited monthly OFFPEAK Total Messaging $.00 Data UNL Picture/Video MSG Kilobyte Usage kilobytesi unlimited 1 3,997,697 11 -- 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 1.46 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 $2.42 Total Current Charges for 317-460-9697 $50.49 Detail for Daren Mindham: 317-460-9697 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 6/27 5:36P 317-695-2812 Peak M2NIAllow Carmel IN Incoming CL 4 -- -- -- 6/28 12:09P 317-645-3479 Peak PlanAllow Carmel IN NoblesvlIN 2 -- -- -- 6/29 11:30A 317-612-4895 Peak PlanAllow Indianapol IN Indianapls IN 4 -- -- -- 6/29 1:10P 317-733-2001 Peak PlanAllow Indianapol IN Zionsville IN 3 -- -- -- 6/30 9:06A 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 2 -- --0000284-0012476-0000017 of 0000108-C24-BK-6323-00284 verizon' Invoice Number Account Number Date Due Page 9789846511 780779357--1=il.'x#8118117 1 tf76. Detail for Daren Mindham: 317-460-9697 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Nrin. Charges Other Chgs Total 7/21 9:36A 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 7/23 11:35A 608-375-4522 Off—Peak N&W Carmel IN Boscobel WI 2 -- -- -- 723 11:37A 608-546-2036 Off—Peak N&W Carmel IN Plain WI 41 -- -- -- 0000284-0012475-0000019 of 0000108-C24-BK-6323-00284 verizonNill" Invoice Number Account Number Date Due Page 97898465'11 78M9 i7-060ibi'68A ,15,of 76 Summary for William Hohlt: 317-509-7614 Your Plan Monthly Charges Americas Ch Email&Data 400 07/24—08/23 64.09 Americas Ch Email&Data 400 25%Access Discount 07/24—08/23 —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 400 323 -- -- Unlimited O (shared) FFPEAK Mobile to Mobile minutes unlimited 200 -- -- UNL Text Messaging Night/Weekend minutes unlimited 51 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data Unlimited Text messages unlimited 94 -- -- Unlimited monthly kilobyte Unlimited M2M Text messages unlimited 26 -- -- Picture&Video messages unlimited 3 -- -- Beginning on 09/19/12: Total Messaging $.00 25%Access Discount Data M2M National Unlimited Kilobyte Usage kilobytesl unlimited 19,386,07911 -- 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 1.46 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 $2.42 Total Current Charges for 317-509-7614 $50.49 Detail for William Hohlt: 317-509-7614 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 6/25 11:23A 317-750-0628 Off—Peak N&W Greenfield IN Indianapls IN 1 -- -- -- 6/26 9:18A 317-571-2444 Peak PlanAllow Indianapol IN Incoming CL 2 -- -- -- 6/26 10:27A 317-454-4500 Peak N12NIAIlow Westfield IN VM Deposit CL 1 -- -- -- 6/26 10:28A 317-454-4500 Peak M21VIAllow Westfield IN VM Deposit CL 2 -- -- -- 6/26 10:32A 317-571-2470 Peak PlanAllow Zionsville IN Carmel IN 3 -- -- -- 0000284-0012474-0000021 of0000108-C24-BK-6323-00284 verizonNI Invoice Number Account Number Date Due Page 9789846511 780779357=-Ml 08/18/17 J7,011,716 . Detail for William Hohlt: 317-509-7614 Voice, continued Airtime Long Dist/ Date Time Number Hate Usage Type Origination Destination Min. Charges Other Chgs Total 629 12:30P 317-571-2470 Peak PlanAllow Westfield IN Carmel IN 3 -- -- -- 629 12:46P 317-828-1051 Peak M2MAllow Zionsville IN Incoming CL 2 -- -- -- 629 1:07P 317-677-4322 Peak M2MAllow Westfield IN Indianapls IN 1 -- -- -- 629 1:08P 317-677-4322 Peak M2MAllow Westfield IN Indianapls IN 1 -- -- -- 629 1:08P 317-677-4322 Peak M2MAllow Westfield IN Indianapls IN 14 -- -- -- 629 4:OOP 317-750-0628 Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 6/30 9:27A 317-571-2444 Peak PlanAllow Zionsville IN Incoming CL 1 -- -- -- 6/30 9:55A 317-432-7364 Peak M2MAllow Westfield IN Indianapls IN 3 -- -- -- 6/30 10:23A 317-828-1051 Peak M2MAllow Westfield IN VM Deposit CL 1 -- -- -- 6/30 10:23A 317-828-1051 Peak M2MAllow Westfield IN Indianapls IN 1 -- -- -- 6/30 10:24A 317-828-1051 Peak M2MAIlow Westfield IN Indianapls IN 1 -- -- -- 6/30 10:24A 317-828-1051 Peak M2MAIlow Westfield IN Indianapls IN 1 -- -- -- 6/30 10:49A 317-733-8608 Peak PlanAllow Westfield IN Zionsville IN 3 -- -- -- 6/30 11:15A 317-571-2444 Peak PlanAllow Westfield IN Carmel IN 1 -- -- -- 6/30 11:44A 317-808-6409 Peak PlanAllow Indianapol IN Incoming CL 3 -- -- -- 6/30 7:42P 317-750-0628 Peak M2MAllow Westfield IN Incoming CL 1 -- -- -- 7/01 5:38P 317-750-0628 Off—Peak N&W Westfield IN Incoming CL 8 -- -- -- 7/03 7:15A 317-509-8403 Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 7/03 7:19A Unavailable Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 7/03 9:03A 317-571-2470 Peak PlanAllow Westfield IN Carmel IN 2 -- -- -- 7/03 9:32A 317-750-0628 Peak M2MAllow Zionsville IN Indianapls IN 4 -- -- -- 7/03 11:35A 317-750-0628 Peak M2MAllow Westfield IN Incoming CL 3 -- -- -- 7/03 6:34P 317-750-0628 Peak M2MAllow Westfield IN Incoming CL 1 -- -- -- 7/03 6:39P 317-750-0628 Peak M2MAllow Westfield IN Incoming CL 1 -- -- -- 7/04 8:56A 317-750-0628 Peak M2MAllow Westfield IN Indianapls IN 1 -- -- -- 7/05 9:51A 317-439-9063 Peak PlanAllow Westfield IN Indianapls IN 2 -- -- -- 7/05 11:36A 317-808-6409 Peak PlanAllow Zionsville IN Indianapls IN 1 -- -- -- 7/05 11:42A 317-750-0628 Peak M2MAllow Zionsville IN Incoming CL 8 -- -- -- 7/05 8:32P 317-590-5203 Peak PlanAllow Westfield IN Indianapls IN 1 -- -- -- 7/05 8:34P 317-590-5203 Peak PlanAllow Westfield IN Indianapls IN 1 -- -- -- 7/05 8:37P 317-590-5203 Peak PlanAllow Westfield IN Incoming CL 10 -- -- -- 7/05 9:30P 317-862-8801 Off—Peak N&W Westfield IN Acton IN 1 -- -- -- 7/06 8:59A 317-710-5006 Peak M2MAllow Noblesvill IN Indianapls IN 1 -- -- -- 7/06 9:OOA 317-750-0628 Peak M2MAllow Noblesvill IN Indianapls IN 1 -- -- -- 7/06 9:01A 317-571-2417 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 7/06 9:14A 317-750-0628 Peak M2MAllow Westfield IN Indianapls IN 1 -- -- -- 7/06 10:06A 317-509-8403 Peak M2MAIlow Carmel IN Incoming CL 2 -- -- -- 7/06 10:27A 800-972-3030 Peak PlanAllow Carmel IN Toll—Free CL 1 -- -- -- 7/06 10:27A 800-972-3030 Peak PlanAllow Carmel IN Toll—Free CL 1 -- -- -- 7/06 10:27A 800-972-3030 Peak PlanAllow Carmel IN Toll—Free CL 15 -- -- -- 7/06 11:02A 317-808-6409 Peak PlanAllow Zionsville IN Indianapls IN 4 -- -- -- 7/06 11:41A 317-808-6409 Peak PlanAllow Westfield IN Indianapls IN 5 -- -- -- 7/06 11:57A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 3 -- -- -- 7/06 11:59A 317-253-2059 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 7/06 12:OOP 765-253-2059 Peak PlanAllow Carmel IN Wcollgecor IN 2 -- --0000284-0012473-0000023 of 0000108-C24-BK-6323-00284 verizonv/ Invoice Number Account Number Date Due Page 9/81 f 77�i7= 'f3�/ 7 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 7/11 3:43P 317-750-0628 Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 7/12 10:13A 317-750-0628 Peak M2MAIlow Carmel IN Indianapis IN 4 -- -- -- 7/12 10:47A 317-509-2379 Peak M2MAllow Westfield IN Indianapls IN 1 -- -- -- 7/12 10:50A 317-509-2379 Peak M2MAllow Zionsville IN Indianapls IN 1 -- -- -- 7/12 10:50A 317-509-2379 Peak M2MAIlow Westfield IN Indianapls IN 1 -- -- -- 7/12 10:52A 317-509-2379 Peak M2MAllow Westfield IN Indianapls IN 1 -- -- -- 7/12 10:52A 317-509-2379 Peak M2MAllow Westfield IN Indianapls IN 1 -- -- -- 7/12 10:52A 317-509-2379 Peak M2MAllow Westfield IN Indianapls IN 1 -- -- -- 7/12 10:53A 317-870-7680 Peak PlanAllow Westfield IN Incoming CL 1 -- -- -- 7/12 10:55A 317-509-2379 Peak M2MAllow Westfield IN Indianapls IN 1 -- -- -- 7/12 11:09A 317-509-2379 Peak M2MAllow Westfield IN Indianapls IN 1 -- -- -- 7/12 11:12A 317-509-2379 Peak M2MAllow Westfield IN Indianapls IN 1 -- -- -- 7/12 11:13A 317-590-3385 Peak M2MAIlow Westfield IN VM Deposit CL 1 -- -- -- 7/12 11:15A 317-509-2379 Peak M2MAIlow Westfield IN Indianapls IN 1 -- -- -- 7/12 11:15A 317-590-3385 Peak M2MAllow Westfield IN Indianapls IN 3 -- -- -- 7/12 11:21A 317-750-0628 Peak M2MAllow Westfield IN Incoming CL 2 -- -- -- 7/12 11:28A 317-509-2379 Peak M2MAllow Westfield IN Indianapls IN 1 -- -- -- 7/12 11:30A 317-571-2470 Peak PlanAllow Westfield IN Carmel IN 2 -- -- -- 7/12 11:32A 317-509-2379 Peak M2MAIlow Westfield IN Indianapls IN 1 -- -- -- 7/12 11:43A 317-509-2379 Peak M2MAIlow Westfield IN Indianapls IN 1 -- -- -- 7/12 12:25P 317-509-2379 Peak M2MAIlow Westfield IN Indianapls IN 1 -- -- -- 7/12 12:26P 317-454-4500 Peak M2MAIlow Westfield IN Indianapls IN 2 -- -- -- 7/12 12:34P 317-509-2379 Peak M2MAIlow Westfield IN Indianapls IN 1 -- -- -- 7/12 12:36P 317-509-2379 Peak M2MAllow Westfield IN Indianapls IN 1 -- -- -- 7/12 12:39P 317-450-3131 Peak M2MAllow Westfield IN Incoming CL 3 -- -- -- 7/12 12:48P 317-250-8522 Peak M2MAIlow Westfield IN VM Deposit CL 1 -- -- -- 7/12 1:10P 317-571-2470 Peak PlanAllow IndianapolIN Carmel IN 2 -- -- -- 7/12 1:22P 317-509-2379 Peak M2MAllow Indianapol IN Indianapls IN 1 -- -- -- 7/12 1:24P 317-571-2444 Peak PlanAllow Zionsville IN Incoming CL 1 -- -- -- 7/12 5:26P 317-289-7761 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 7/12 8:54P 317-750-0628 Peak M2MAllow Westfield IN Incoming CL 6 -- -- -- 7/13 9:53A 317-590-5203 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 7/13 9:54A 317-750-0628 Peak M2MAllow Carmel IN Indianapis IN 2 -- -- -- 7/13 12:05P 317-750-0628 Peak M2MAllow Carmel IN Indianapis IN 1 -- -- -- 7/15 10:42A 317-750-0628 Off—Peak N&W Saint Loui MO Indianapls IN 1 -- -- -- 7/15 8:49P 317-508-3857 Off—Peak N&W Saint Low MO Indianapls IN 1 -- -- -- 7/15 8:53P 317-273-9816 Off—Peak N&W Saint Loui MO Indianapls IN 1 -- -- -- 7/16 3:23P 800-777-0246 Off—Peak N&W Westfield IN Toll—Free CL 1 -- -- -- 7/16 9:34P 317-750-0628 Off—Peak N&W Westfield IN Indianapls IN 1 -- -- -- 7/17 10:57A 317-571-2470 Peak PlanAllow Carmel IN Carmel IN 3 -- -- -- 7/17 11:01A 800-774-0246 Peak PlanAllow Carmel IN Toll—Free CL 4 -- -- -- 7/17 11:10A 317-750-8158 Peak M2MAIIow Carmel IN Indianapls IN 4 -- -- -- 7/17 12:33P 317-750-6363 Peak M2MAIlow Westfield IN Indianapls IN 1 -- -- -- 7/17 1:23P 317-896-6710 Peak PlanAllow Westfield IN Incoming CL 4 -- -- -- 7/17 1:29P 317-896-6710 Peak PlanAllow Westfield IN Incoming CL 2 -- --0000284-0012472-0000025 of 0000108-C24-BK-6323-00284 verizonl Invoice Number Account Number Date Due Page 9789846511 '78{779357—f?ddt)108118117 21 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 7/21 12:26P 317-844-3030 Peak PlanAllow Carmel IN Carmel IN 5 -- -- -- 721 1:26P 317-590-5203 Peak PlanAllow Carmel IN Incoming CL 9 -- -- -- 721 1:54P 317-808-6409 Peak PlanAllow Carmel IN IndianapIs IN 5 -- -- -- 721 2:15P 317-571-2470 Peak PlanAllow Carmel IN Carmel IN 3 -- -- -- 721 3:OOP 317-571-2470 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 722 11:14A 317-750-0628 Off—Peak N&W Westfield IN Incoming CL 1 -- -- -- 722 11:22A 317-750-0628 Off—Peak N&W Westfield IN Incoming CL 1 -- -- -- 723 2:33P 317-508-3857 Off—Peak N&W Westfield IN Indianapls IN 4 -- --0000284-0012471-000002 7 of 0000108-C24-BK-6323-00284 verizon✓ Invoice Number Account Number Date Due Page �78 �11 78ti1l1t7�1 ( /13/17 22 of 76 Summary for Brent Liggett: 317-509-8239 Your Plan Monthly Charges Americas Ch Email&Data 400 07/24—08/23 64.09 Americas Ch Email&Data 400 25%Access Discount 07/24—08/23 —16.02 $64.09 monthly charge $48.07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice IAllowancel 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 Shared minutes 13 -- -- UNL Text Messaging Mobile to Mobile minutes 1 -- -- Unlimited M2M Text Current Usage Unlimited Text Message Shared minutes 400 317 -- -- (shared) Email&Data Unlimited Mobile to Mobile minutes unlimited 227 -- -- Unlimited monthly kilobyte Night/Weekend minutes unlimited 69 -- -- Total Voice $.00 Unlimited Night&Weekend Mins Messaging Beginning on 09/29/12: Text messages unlimited 18 --25%Access Discount Unlimited M2M Text messages unlimited 21 -- -- Picture&Video messages unlimited 114 -- -- NUM National Unlimited Total Messaging $.00 Unlimited monthly Mobile to Mobile Data UNL Picture/Video MSG Kilobyte Usage kilobytes unlimited 15,066,442 -- -- Unlimited monthly Picture&Video Total Data $.00 Total Usage and Purchase Charges $.Do Have more questions about your charges? Surcharges Get details for usage charges at www.vzw.com/mybusinessaccount. Fed Universal Service Charge 1.46 Regulatory Charge .21 IN Utility Receipts Surcharge .49 IN Telecom Relay Surcharge .03 IN Universal Service Fee .20 IN State PUC Fee .03 $2.42 Total Current Charges for 317-509-8239 $50.49 0000284-0012470-0000029 of 0000108-C24-BK-6323-00284 verizon✓ Invoice Number Account Number Date Due Page 7� #f 7$t?775357�.1 08/11 76 Detail for Brent Liggett: 317-509-8239 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type origination Destination Mn. Charges other Chgs Total 7/02 7:23P 317-670-0110 Off—Peak N&W Carmel IN Incoming CL 4 -- -- -- 7/03 10:46A 317-656-1071 Peak M2MAllow Carmel IN Indianapis IN 3 -- -- -- 7/03 10:49A 317-506-3110 Peak M2MAllow Carmel IN Indianapls IN 9 -- -- -- 7/03 12:20P 317-697-9502 Peak M2MAIlow Indianapol IN Indianapls IN 5 -- -- -- 7/03 12:37P 317-716-6600 Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 7/03 2:01P 317-571-2491 Peak PlanAllow Carmel IN Carmel IN 3 -- -- -- 7/03 2:13P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 7/03 3:46P 317-816-2903 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 7/05 1:04P 317-571-2491 Peak PlanAllow Carmel IN Carmel IN 3 -- -- -- 7/06 10:25A 317-509-7810 Peak PlanAllow Warsaw IN Incoming CL 1 -- -- -- 7/06 1:47P 800-909-9525 Peak PlanAllow Warsaw IN Incoming CL 1 -- -- -- 7/07 1:25P 317-402-5369 Peak PlanAllow Warsaw IN Incoming CL 1 -- -- -- 7/07 1:27P 317-402-5369 Peak PlanAllow Warsaw IN Indianapis IN 1 -- -- -- 7/07 1:28P 317-402-5369 Peak PlanAllow,CallWait Warsaw IN Incoming CL 2 -- -- -- 7/09 2:36P 317-514-0909 Off—Peak M2MAIlow Loganspo/B IN Indianapls IN 4 -- -- -- 7/09 6:18P 317-402-5369 Off—Peak N&W Carmel IN Incoming CL 2 -- -- -- 7/10 2:38P 317-841-2896 Peak PlanAllow Indianapol IN Fishers IN 3 -- -- -- 7/10 3:04P 317-571-2491 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 7/10 3:05P 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 7/10 3:10P 317-416-4283 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 7/10 3:14P Unavailable Peak M2MAIlow Carmel IN Incoming CL 17 -- -- -- 7/10 3:32P 317-710-0162 Peak M2MAllow Carmel IN Indianapls IN 10 -- -- -- 7/10 4:54P 317-402-5369 Peak PlanAllow Carmel IN Indianapis IN 2 -- -- -- 7/10 5:32P 317-402-5369 Peak PlanAllow Carmel IN Indianapis IN 3 -- -- -- 7/10 7:17P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 7/11 9:11A 317-816-2903 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 7/11 10:41A 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 12 -- -- -- 7/11 1:18P 219-789-5928 Peak M2MAIlow Carmel IN Incoming CL 8 -- -- -- 7/11 3:14P 260-726-2329 Peak PlanAllow Indianapol IN Portland IN 8 -- -- -- 7/12 9:48A 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 7/12 12:44P 317-450-3131 Peak M2MAIlow Carmel IN Indianapls IN 2 -- -- — 7/12 1:21P 844-884-5209 Peak PlanAllow Indianapol IN Toll—Free CL 1 -- -- -- 7/12 1:21P 317-896-1414 Peak PlanAllow Indianapol IN Westfield IN 2 -- -- -- 7/12 1:29P 317-223-7956 Peak PlanAllow Indianapol IN Incoming CL 7 -- -- -- 7/12 1:38P 317-695-3532 Peak M2MAIlow Indianapol IN Indianapls IN 6 -- -- -- 7/12 1:52P 317-460-9361 Peak M2MAIlow Carmel IN Incoming CL 7 -- -- -- 7/12 2:29P 317-402-5369 Peak PlanAllow Carmel IN Indianapis IN 10 -- -- -- 7/12 5:07P 317-402-5369 Peak PlanAllow Carmel IN Indianapis IN 3 -- -- -- 7/12 5:10P 317-455-8262 Peak PlanAllow Carmel IN Westnewton IN 1 -- -- -- 7/12 5:12P 800-909-9525 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 7/13 8:28A 317-670-8202 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- -- 7/13 10:55A 317-695-3532 Peak M2MAllow Carmel IN Indianapls IN 8 -- -- -- 7/13 12:29P 317-407-3685 Peak M2MAIlow Carmel IN Indianapls IN 6 -- — -- 7/13 12:35P 317-670-8202 Peak M2MAIlow Carmel IN Indianapls IN 4 -- -- -- 7/13 12:57P 317-716-6600 Peak M2MAIlow Indianapol IN Incoming CL 5 -- -- -- 0000284-0012469-0000031 of 0000108-C24-BK-6 32 3-002 84 verizon✓ Invoice Number Account Number Date Due Page 9789M1I 7907793SZ"0W1'W18117, i 7fi` 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 7/20 2:22P 317-407-8431 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- -- 720 2:23P 317-504-1116 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- -- 720 2:25P 317-571-2400 Peak PlanAllow Carmel IN Carmel IN 3 -- -- -- 720 2:28P 317-507-2989 Peak M2MAIIow Carmel IN Indianapls IN 4 -- -- -- 720 8:33P 317-402-5369 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 720 9:03P 317-402-5369 Off—Peak N&W Carmel IN Incoming CL 1 -- -- -- 720 9:12P 317-402-5369 Off—Peak N&W Carmel IN Indianapls IN 1 -- -- -- 720 9:22P 317-402-5369 Off—Peak N&W Carmel IN Incoming CL 4 -- -- -- 721 10:54A 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 9 -- -- -- 721 1:45P 317-407-8431 Peak M2MAIlow Carmel IN Indianapls IN 3 -- -- -- 721 3:30P 317-460-5125 Peak M2MAllow Carmel IN Indianapls IN 2 -- -- -- 721 4:06P 317-374-8383 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 721 4:07P 317-627-4633 Peak PlanAllow Carmel IN Indianapls IN 3 -- -- -- 721 6:09P 574-306-6729 Peak PlanAllow Carmel IN Incoming CL 13 -- -- -- 722 12:57A 317-402-5369 Off—Peak N&W Carmel IN Indianapls IN 1 -- -- -- 722 3:01A 317-402-5369 Off—Peak N&W Carmel IN Incoming CL 6 -- -- -- 722 5:20A 317-402-5369 Off—Peak N&W Whiting IN Indianapls IN 2 -- -- -- 722 5:51A 317-402-5369 Off—Peak N&W Chicago IL Incoming CL 2 -- -- -- 722 5:58A 317-402-5369 Off—Peak N&W Chicago IL Indianapis IN 1 -- -- -- 722 6:01A 317-402-5369 Off—Peak N&W Chicago IL Indianapls IN 2 -- -- -- 722 8:01A 317-670-0110 Off—Peak N&W Hebron IN Indianapls IN 3 -- -- -- 722 8:02P 317-402-5369 Off—Peak N&W Carmel IN Indianapls IN 2 -- -- -- 723 11:49A 317-670-0110 Off—Peak N&W Carmel IN Incoming CL 4 -- -- -- 0000284-0012468-0000033 of 00001 08-C24-BK-6323-00284 verizonN/ Invoice Number Account Number Date Due Page 97,89846611 780779;57-fes , i 1 17 Summary for Michael Sheeks: 317-509-8403 Your Plan Monthly Charges Americas Ch Email&Data 400 07/24—08/23 64.09 Americas Ch Email&Data 400 25%Access Discount 07/24—08/23 —16.02 $64.09 monthly charge 413 Smartphone Hotspot 07/24—08/23 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 400 481 -- -- (shared) UNL Text Messaging Mobile to Mobile minutes unlimited 79 -- -- Unlimited M2M Text Night/Weekend minutes unlimited 52 -- -- Unlimited Text Message Total Voice $.00 Email&Data Unlimited Messaging Unlimited monthly kilobyte Text messages unlimited 28 -- -- Unlimited M2M Text messages unlimited 3 -- -- Unlimited Night&Weekend Mins Picture&Video messages unlimited 6 -- -- Total Messaging $.00 Beginning on 08/27112: 25%Access Discount Data Kilobyte Usage kilobytes unlimited 5,064,602 -- -- N12M National Unlimited Total Data $.00 Unlimited monthly Mobile to Mobile Total Usage and Purchase Charges $.00 UNL Picture/Video MSG Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 1.46 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 $2.42 Total Current Charges for 317-509-8403 $60.49 Detail for Michael Sheeks: 317-509-8403 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 6/24 11:29A 317-714-2721 Off—Peak N&W Carmel IN Incoming CL 2 -- -- -- 6/24 3:44P 484-382-8139 Off—Peak N&W Carmel IN Incoming CL 1 -- -- -- 6/24 5:09P 317-714-2721 Off—Peak N&W Carmel IN Incoming CL 4 -- -- -- 6/25 10:45A 317-714-2721 Off—Peak N&W Carmel IN Indianapls IN 1 -- -- -- 0000284-0012467-0000035 of 0000108-C24-BK-6323-00284 verizon✓ Invoice Number Account Number Date Due Page 9789 11, 78077M57—mil ft!19117.. 476- 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 7/01 9:45A 317-714-2721 Off—Peak N&W Westfield IN Incoming CL 1 -- -- -- 7/01 11:46A 317-714-2716 Off—Peak N&W Westfield IN Indianapls IN 1 -- -- -- 7/01 5:07P 317-714-2721 Off—Peak N&W Carmel IN Incoming CL 1 -- -- -- 7/01 5:08P 317-714-2721 Off—Peak N&W Carmel IN Indianapls IN 1 -- -- -- 7/02 9:30A 317-714-2721 Off—Peak N&W Carmel IN Incoming CL 2 -- -- -- 7/02 9:34A 317-714-2721 Off—Peak N&W Carmel IN Incoming CL 1 -- -- -- 7/02 11:32A 317-850-3686 Off—Peak N&W Carmel IN VM Deposit CL 2 -- -- -- 7/02 12:08P 317-714-2721 Off—Peak N&W Carmel IN Indianapls IN 1 -- — -- 7/02 12:09P 317-714-2716 Off—Peak N&W Carmel IN Indianapls IN 2 -- -- -- 7/02 3:05P 317-844-2349 Off—Peak N&W IndianapolIN Carmel IN 1 -- -- -- 7/02 4:18P 317-430-3150 Off—Peak N&W Carmel IN Incoming CL 2 -- -- -- 7/02 6:56P 317-691-9350 Off—Peak N&W Carmel IN Incoming CL 4 -- -- -- 7/02 7:21P 317-714-2721 Off—Peak N&W Carmel IN Incoming CL 2 -- -- -- 7/03 7:15A 317-509-7614 Peak M2MAIIow Carmel IN Indianapls IN 1 -- -- -- 7/03 9:29A 317-660-6606 Peak PlanAllow Carmel IN Carmel IN 4 -- -- -- 7/03 9:59A 317-416-6887 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 7/03 10:01A 317-416-6887 Peak 102MAllow Carmel IN Indianapls IN 1 -- -- -- 7/03 11:50A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 7/03 12:45P 317-571-2444 Peak PlanAllow Westfield IN Incoming CL 2 -- -- -- 7/03 1:03P 317-844-9200 Peak PlanAllow Westfield IN Carmel IN 2 -- -- -- 7/03 1:35P 317-817-1200 Peak PlanAllow Carmel IN Incoming CL 10 -- -- -- 7/04 10:22A 317-714-2721 Peak PlanAllow Carmel IN Indianapis IN 3 -- -- -- 7/04 8:52P 317-714-2716 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 7/04 10:28P 317-714-2716 Off—Peak N&W Carmel IN Indianapls IN 1 -- -- -- 7/05 10:26A 317-220-3661 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 7/05 2:05P 317-900-0822 Peak PlanAllow Carmel IN NoblesvlIN 3 -- -- -- 7/05 2:33P 502-639-9342 Peak PlanAllow Carmel IN VM Deposit CL 3 -- -- -- 7/05 2:37P 317-660-6606 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 7/05 2:39P 317-844-9200 Peak PlanAllow Carmel IN Incoming CL 4 -- -- -- 7/05 3:11P 317-844-9200 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 7/05 7:47P 317-373-1638 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 7/05 8:17P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 7/06 9:38A 317-660-6606 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 7/06 9:52A 317-900-0822 Peak PlanAllow Carmel IN NoblesvlIN 2 -- -- -- 7/06 10:03A 317-828-1051 Peak M2MAIIow Carmel IN Indianapls IN 3 -- -- -- 7/06 10:06A 317-509-7614 Peak M2MAllow Carmel IN Indianapls IN 2 -- -- -- 7/06 10:30A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 7/06 10:39A 317-900-0822 Peak PlanAllow Carmel IN NoblesvlIN 1 -- -- -- 7/06 10:41A 317-900-0822 Peak PlanAllow Carmel IN NoblesvlIN 1 -- -- -- 7/06 12:48P 317-828-1051 Peak 1012MAIlow Westfield IN Indianapls IN 2 -- -- -- 7/06 1:18P 317-714-4581 Peak PlanAllow Carmel IN Indianapls IN 3 -- -- -- 7/06 2:33P 317-714-2716 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 7/06 2:43P 317-714-2716 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 7/06 2:47P 317-660-6606 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 7/06 2:49P 317-714-2716 Peak PlanAllow Carmel IN Indianapls IN 1 -- --0000284-0012466-0000037 of 0000108-C24-BK-6323-00284 verizon✓ Invoice Number Account Number Date Due Page 9789W11 78077M7=f3 I01 08/181/7 • 31 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 7/11 11:11A 317-714-2716 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 7/11 11:56A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 7/11 12:17P 317-828-1051 Peak 1012MAllow Carmel IN Incoming CL 4 -- -- -- 7/11 12:26P 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 3 -- -- -- 7/11 12:43P 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 7/11 12:48P 317-660-6606 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 7/11 2:38P 317-714-2716 Peak PlanAllow Zionsville IN Incoming CL 1 -- -- -- 7/11 2:53P 317-660-6606 Peak PlanAllow Westfield IN Carmel IN 9 -- -- -- 7/11 4:42P 317-714-2721 Peak PlanAllow Carmel IN Indianapls IN 3 -- -- -- 7/11 5:15P 317-714-2721 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 7/11 6:18P 317-714-2721 Peak PlanAllow Indianapol IN Indianapls IN 3 -- -- -- 7/11 6:22P 317-714-2721 Peak PlanAllow Indianapol IN Indianapls IN 1 -- -- -- 7/11 8:36P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 7/12 8:29A 317-379-0557 Peak Planklow Carmel IN Incoming CL 3 -- — -- 7/12 9:54A 317-716-2968 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 7/12 9:55A 317-716-2968 Peak 102MAllow Carmel IN Indianapls IN 3 -- -- -- 7/12 9:57A 317-679-0209 Peak PlanAllow Carmel IN Indianapls IN 14 -- -- -- 7/12 10:33A 317-698-8509 Peak PlanAllow Carmel IN Indianapls IN 6 -- -- -- 7/12 10:43A 317-571-2497 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 7/12 10:54A 317-844-9200 Peak PlanAllow Carmel IN Incoming CL 5 -- -- -- 7/12 11:15A 317-714-2716 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 7/12 12:1oP 317-716-2968 Peak M2MAIIow Carmel IN VM Deposit CL 2 -- -- -- 7/12 1:19P 765-918-1346 Peak PlanAllow Westfield IN Crawfodsvl IN 3 -- -- -- 7/12 1:40P 317-714-4831 Peak M21VIAllow Indianapol IN Indianapis IN 2 -- -- -- 7/12 2:49P 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 7/12 2:50P 317-716-2968 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 7/12 4:11P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 8 -- -- -- 7/12 4:28P 317-846-3493 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 7/13 10:00A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 7/13 10:54A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 7/13 1:30P 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 7/13 1:44P 317-900-0822 Peak PlanAllow Carmel IN NoblesvlIN 1 -- -- -- 7/13 1:49P 317-900-0822 Peak PlanAllow Carmel IN NoblesvlIN 1 -- -- -- 7/13 2:14P 317-987-6393 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 7/13 2:16P 317-660-6606 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 7/13 2:18P 317-987-6393 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 7/13 3:06P 317-828-1051 Peak M21VIAllow Carmel IN VM Deposit CL 2 -- -- -- 7/13 5:16P 323-831-8395 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 7/13 5:37P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 7/14 8:02A 317-844-9200 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 7/14 9:37A 317-714-2716 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 7/14 11:09A 317-716-2968 Peak M21VIAllow Zionsville IN Indianapls IN 5 -- -- -- 7/14 11:16A 317-716-2968 Peak M21VIAIIow Zionsville IN Indianapls IN 1 -- -- -- 7/14 11:54A 317-571-2444 Peak PlanAllow Westfield IN Incoming CL 3 -- -- -- 7/14 1:18P 317-896-8744 Peak PlanAllow Westfield IN Westfield IN 1 -- -- -- 0000284-0012465-0000039 of G000108-C24-BK-6323-00284 verizon✓ Invoice Number Account Number Date Due Page 97&9M1 1 780777 1 W*17 ' '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 720 7:55A 317-669-1447 Peak PlanAllow Carmel IN Carmel IN 3 -- -- — 720 3:53P 317-975-6195 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 720 4:27P 317-817-1275 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 720 4:29P 317-817-1200 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 720 4:31P 317-975-6195 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 720 4:41P 317-817-1200 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 720 5:19P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 720 5:41P 317-714-2721 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 720 6:19P 317-817-1200 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 721 9:20A 317-975-6195 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 721 11:17A 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 721 11:57A 317-817-1897 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 721 1:54P 317-817-1200 Peak PlanAllow Carmel IN Carmel IN 5 -- -- -- 721 3:02P 317-817-1897 Peak PlanAllow Westfield IN Incoming CL 2 -- -- -- 721 3:59P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 721 4:09P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 721 4:34P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 721 4:52P 317-975-6195 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 721 6:47P 513-449-6911 Peak PlanAllow Indianapol IN Clermont OH 1 -- -- -- 721 6:47P 317-714-2721 Peak PlanAllow Indianapol IN Indianapls IN 3 -- -- -- 721 7:42P 317-714-2721 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 723 3:36P 317-714-2716 Off—Peak N&W Carmel IN Indianapls IN 1 -- -- -- 0000284-0012464-0000041 of 0000108-C24-BK-6323-00284 IS verizon) Invoice Number Account Number Date Due Page 97898465x1# �78Q779357—flti�1, �tI8/18��7 Df�7f`s Summary for Adam Schriner: 317-509-9182 Your Plan Monthly Charges Americas Ch Email&Data 400 07/24—08/23 64.09 Americas Ch Email&Data 400 25%Access Discount 07/24—08/23 —16.02 $64.09 monthly charge 4G Smartphone Hotspot 07/24—08/23 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 I Billable Cost Unlimited M2M Text Shared minutes 400 61 -- -- Unlimited Text Message (shared) Mobile to Mobile minutes unlimited 51 -- -- Email&Data Unlimited Total Voice $.00 Unlimited monthly kilobyte Data Kilobyte Usage kilobytes unlimited 1,903,657 -- -- Beginning on 09/19/12: Total Data $.00 25%Access Discount Total Usage and Purchase Charges $.00 M2M National Unlimited Unlimited monthly Mobile to Mobile Surcharges Fed Universal Service Charge 1.46 UNL Night&Weekend Min Regulatory Charge .21 Unlimited monthly OFFPEAK IN Utility Receipts Surcharge .49 IN Telecom Relay Surcharge .03 UNL Picture/Video MSG IN Universal Service Fee .20 Unlimited monthly Picture&Video IN State PUC Fee .03 $2.42 Have more questions about your charges? I Total Current Charges for 317-509-9182 $60.49 Get details for usage charges at www.vzw.com/mybusinessaccount. Detail for Adam Schriner: 317-509-9182 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 626 10:00A 317-538-2150 Peak PlanAllow Carmel IN VM Deposit CL 1 -- -- -- 626 10:00A 317-538-2150 Peak PlanAllow Carmel IN VM Deposit CL 1 -- -- -- 626 10:05A 317-538-2150 Peak PlanAllow Carmel IN VM Deposit CL 1 -- -- -- 626 10:06A 317-538-2150 Peak PlanAllow Carmel IN Indianapis IN 1 -- -- -- 626 12:39P 317-509-7614 Peak M2MAllow Zionsville IN Indianapls IN 1 -- -- -- 626 1:37P 317-650-3796 Peak M21VIAllow Carmel IN Indianapls IN 2 -- -- -- 627 11:20A 317-571-2444 Peak PlanAllow Indianapol IN Incoming CL 1 -- -- -- 627 11:48A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 3 -- -- -- 627 11:52A 317-413-1853 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 627 11:52A 317-413-1853 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 0000284-0012463-0000043 of 00001 08-C24-BK-6323-00284 verizon' Invoice Number Account Number Date Due Page 9789MII 93 7—tom?# t�11&47:. # '76 Detail for Adam Schriner: 317-509-9182 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 7/18 10:42A 765-610-6915 Peak M2MAIlow Carmel IN VM Deposit CL 2 -- -- -- 7/19 11:24A 317-571-2444 Peak PlanAllow NoblesvillIN Carmel IN 2 -- -- -- 7/19 11:27A 317-450-3131 Peak M2MAllow Noblesvill IN Indianapls IN 1 -- -- -- 7/19 2:11P 317-716-6093 Peak M2MAllow Carmel IN Incoming CL 10 -- -- -- 7/20 12:46P 317-828-1051 Peak M2MAllow Indianapol IN VM Deposit CL 1 -- -- -- 7/20 12:48P 317-828-1051 Peak M2MAIlow Indianapol IN VM Deposit CL 1 -- -- -- 7/21 10:33A 317-828-1051 Peak M2MAIlow Indianapol IN Incoming CL 3 -- -- -- 0000284-0012462-0000045 of0000108-C24-SK-6323-00284 verizon/ Invoice Number Account Number Date Due Page 9789846511 780779357- 1 .08/18/17 37 of 76 . Summary for Ipad Line: 317-518-0238 Your Plan Monthly Charges Mobile Broadband Unlimited 07/24—08/23 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 .195 -- -- 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 0000284-0012461-0000047 of 0000108-C24-SK-6323-00284 verizow/ Invoice Number Account Number Date Due Page 9789846511 780779357— ` 1,08/18/17 '380,76 Summary for Moto Xoom: 317-518-0333 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 07/24—08/23 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. 0000284-0012460-0000049 of 0000108-C24-BK-6323-00284 verizon/ Invoice Number Account Number Date Due Page 9789846511 780773W—O(Ml „08/18/17,19,of.76 Summary for Moto Xoom: 317-518-8872 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 07/24—08/23 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 317-518-8872 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0000284-0012459-0000051 of 0000108-C24-BK-6323-00284 verizonv Invoice Number Account Number Date Due Page 97a9m11 780793 7 f oana117 of 76" Summary for Rachel Keesling: 317-519-9347 Your Plan Monthly Charges Americas Ch Email&Data 400 07/24—08/23 64.09 Americas Ch Email&Data 400 25%Access Discount 07/24—08/23 —16.02 $64.09 monthly charge $48.07 400 monthly allowance minutes $.25 per minute after allowance Surcharges Friends&Family Fed Universal Service Charge 1.46 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 $2.42 Email&Data Unlimited Unlimited monthly kilobyte I Total Current Charges for 317-519-9347 $50.49 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. 0000284-0012458-0000053 of0000108-C24-SK-6323-00284 verizon✓ Invoice Number Account Number Date Due Page 9789846511 780779357—O W11 08118/17 41 of 76 Summary for Alexia Donahue Wold: 317-519-9352 Your Plan Monthly Charges Americas Choice 100 07/24—08/23 30.75 Americas Choice 100 25%Access Discount 07/24—08/23 —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 .98 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 $1.70 Total Current Charges for 317-519-9352 $24.76 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0000284-0012457-0000055 of 0000108-C24-BK-6323-00284 venzon✓ Invoice Number Account Number Date Due Page 9789846511 780779357—M!M 08/18/17 42 of 7 , Summary for I Pad Pro: 317-601-5237 Your Plan Monthly Charges Mobile Broadband Unlimited 07/24—08/23 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 4.990 -- -- 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 317-601-5237 $30.01 0000284-0012456-0000057 of 0000108-C24-BK-6323-00284 verizonNI Invoice Number Account Number Date Due Page 97898 11 1 780779357-Ml 08/18117 of 7F Summary for I Pad Pro 2: 317-601-5238 Your Plan Monthly Charges Mobile Broadband Unlimited 07/24—08/23 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 1. 994 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.DD Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-601-5238 $30.01 0000284-0012455-0000059 of 0000108-C24-BK-6323-00284 verizon✓ Invoice Number Account Number Date Due Page 978984 11 780779W - f 't `18117 44476', Summary for Q Mifi: 317-617-9187 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 07/24—08/23 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 .579 -- -- 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 317-617-9187 $30.01 0000284-0012454-0000061 of 0000108-C24-BK-6323-00284 verizonv Invoice Number Account Number Date Due Page 9789846511 780779357—ta108118/17 45,076 Summary for Q Mifi: 317-617-9188 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 07/24—08/23 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. 0000284-0012453-0000063 of 0000108-C24-BK-6323-00284 verizon✓ Invoice Number Account Number Date Due Page 9789MI 1 7807793574=4 W18117 46 of 76 Summary for 4G Mifi: 317-617-9189 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 07/24—08/23 29.99 4G Mobile Broadband Unlimited $29,99 $29.99 monthly charge $.25 per minute Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $,02 Total Current Charges for 317-617-9189 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 00002a4-0012452-0000065 of 0000108-C24-BK-6323-00284 verizonNI Invoice Number Account Number Date Due Page 9789846511 780779357-w, t 108118117 47 of 76 Summary for 4G Mifi: 317-617-9190 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 07/24—08/23 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 317-617-9190 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0000284-0012451-0000067 of 0000108-C24-BK-6323-00284 verizonNI Invoice Number Account Number Date Due Page 9789846611 78077M57— 08/18/17, 48of 76 Summary for Nichole Passineau: 317-650-2863 Your Plan Monthly Charges Americas Ch Email&Data 400 07/24—08/23 64.09 Americas Ch Email&Data 400 25%Access Discount 07/24—08/23 —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 9 -- -- Unlimited Mobile to Mobile (shared) Total Voice $.00 UNL Text Messaging Data Unlimited M2M Text Kilobyte Usage kilobytes unlimited 779,197 -- -- Unlimited Text Message Total Data $.00 Email&Data Unlimited Total Usage and Purchase Charges $.00 Unlimited monthly kilobyte Surcharges Beginning on 04/12/12: Fed Universal Service Charge 1.46 25%Access Discount Regulatory Charge .21 IN Utility Receipts Surcharge .49 UNL Night&Weekend Min IN Telecom Relay Surcharge .03 Unlimited monthly OFFPEAK IN Universal Service Fee .20 UNL Picture/Video MSG IN State PUC Fee .03 Unlimited monthly Picture&Video $2.42 Total Current Charges for 317-650-2863 $50.49 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinesmccount. Detail for Nichole Passineau: 317-650-2863 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 6/28 9:59A 317-733-2001 Peak PlanAllow Carmel IN Zionsville IN 2 -- -- -- 7/05 4:14P 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 7/05 4:21P 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 7/05 4:26P 317-571-2417 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 0000284-0012450-0000069 of 0000108-C24-BK-6323-00284 verizonv Invoice Number Account Number Date Due Page 9811 7 0779357—M 08118/17 .49 of76 Summary for Jim Blanchard: 317-670-0114 Your Plan Monthly Charges Americas Ch Email&Data 400 07/24—08/23 64.09 Americas Ch Email&Data 400 25%Access Discount 07/24—08/23 —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 400 217 -- -- (shared) Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 18 -- -- UNL Night&Weekend Min Night/Neekend minutes unlimited 66 -- -- Unlimited CFFPEAK Total Voice $.00 UNL Text Messaging Messaging Unlimited M2M Text Text messages unlimited 29 -- -- Unlimited Text Message Picture&Video messages unlimited 13 -- -- Total Messaging $.00 Email&Data Unlimited Unlimited monthly kilobyte Data Kilobyte Usage kilobytes unlimited 4,397,374 -- -- 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 1.46 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 $2.42 Total Current Charges for 317-670-0114 $50.49 Detail for Jim Blanchard: 317-670-0114 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 624 7:56A 317-654-0959 Off–Peak N&W Carmel IN Incoming CL 4 -- -- -- 624 7:51P 317-993-1520 Off–Peak N&W Carmel IN Carmel IN 1 -- -- -- 624 7:52P 317-993-1520 Off–Peak N&W Carmel IN Carmel IN 1 -- -- -- 624 7:57P 317-993-1520 Off–Peak N&W Carmel IN Incoming CL 2 -- -- -- 625 7:27A 317-480-7788 Off–Peak N&W Carmel IN Incoming CL 1 -- — -- 625 9:28A 317-480-7788 Off–Peak N&W Carmel IN Incoming CL 2 -- --0000284-0012449-0000071 of G000108-C24-6K-6323-00284 verizonNI Invoice Number Account Number Date Due Page 9789846511 78MW5741' W18117 F 81"ttt 76 Detail for Jim Blanchard: 317-670-0114 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 6/30 12:44P 317-571-2444 Peak PlanAllow Indianapol IN Incoming CL 2 7/01 12:32P 317-993-1520 Off—Peak N&W Carmel IN Carmel IN 1 -- -- -- 7/01 3:18P 317-993-1520 Off—Peak N&W Brazil IN Incoming CL 1 7/01 7:01P 317-993-1520 Off—Peak N&W Brazil IN Incoming CL 2 -- -- __ 7/02 8:42P 317-354-7739 Off—Peak N&W Carmel IN Incoming CL 7 -- -- __ 7/03 7:46A 317-993-1520 Peak PlanAllow Carmel IN Carmel IN 2 7/03 8:08A 317-695-2812 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- __ 7/03 9:22A 317-810-9768 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 7/03 10:14A 317-773-2431 Peak PlanAllow Carmel IN Incoming CL 4 -- -- __ 7/03 6:20P 317-956-0393 Peak PlanAllow Terre Haut IN Indianapls IN 1 -- -- -- 7/03 6:22P 317-956-0393 Peak PlanAllow Brazil IN Incoming CL 2 -- -- -- 7105 8:08A 317-571-2444 Peak PlanAllow Brazil IN Carmel IN 1 -- -- __ 7/05 11:35A 317-443-0101 Peak PlanAllow Brazil IN Incoming CL 3 -- -- -- 7/05 2:54P 317-714-2162 Peak PlanAllow Carmel IN Incoming CL 1 -- -- __ 7/06 11:53A 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 7/07 8:21A 317-654-0959 Peak PlanAllow Carmel IN Incoming CL 1 -- -- —_ 7107 10:40A 317-817-8000 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 7/07 10:42A 317-817-8000 Peak PlanAllow Carmel IN Carmel IN 2 -- -- 7/07 10:44A 317-956-0393 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- _- 7/07 10:45A 317-810-9768 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 7/07 1:18P 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 7/07 1:40P 317-993-1520 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 7/07 4:03P 317-844-2775 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 7/07 4:33P 317-993-1520 Peak PlanAllow Carmel IN Carmel IN 1 -- -- — 7/08 9:47A 317-993-1520 Off—Peak N&W Carmel IN Carmel IN 1 -- -- -- 7/08 11:14A 317-956-0393 Off—Peak N&W Indianapol IN Incoming CL 1 -- -- -- 7/09 5:46P 317-993-1520 Off—Peak N&W Carmel IN Incoming CL 1 -- -- -- 7/10 7:46A 317-993-1520 Peak PlanAllow Carmel IN Carmel IN 1 -- -- __ 7/10 7:46A 317-993-1520 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 7/10 9:40A 317-750-7345 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 7/11 4:08P 317-993-1520 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 7/11 4:59P 317-571-2444 Peak PlanAllow Westfield IN Carmel IN 1 -- -- -- 7/11 5:35P 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 7/12 9:06A 317-810-9768 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 7/12 9:08A 317-810-9768 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 7/12 9:14A 317-956-0393 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 7/12 9:19A 317-987-6993 Peak M2MAllow Carmel IN Incoming CL 2 -- -- -- 7/12 9:21A 317-810-9768 Peak PlanAllow Carmel IN Carmel IN 3 -- -- -- 7/12 9:30A 317-844-3122 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 7/12 9:33A 317-956-0393 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 7/12 10:44A 607-203-3344 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 7/12 12:18P 317-275-4477 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 7/12 4:10P 317-993-1520 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 7/12 6:06P 317-275-4477 Peak PlanAllow Greenfield IN Incoming CL 6 -- -- -- 7/13 1:00P 317-993-1520 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 0000284-0012448-0000073 of 0000108-C24-BK-6323-00284 verizonl Invoice Number Account Number Date Due Page 9789846511 780779357—Ml 08/18117 WOM Summary for Mike Hollibaugh: 317-670-5897 Your Plan Monthly Charges Mobile Broadband 07/24—08/23 29.99 Mobile Broadband $2999 $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. 0000284-0012447-0000075 of 0000108-C24-BK-6323-00284 verizon✓ Invoice Number Account Number Date Due Page 97898 x51 780779357-eM1 011/18117. 54€3f 76 Summary for Docs Docs: 317-670-8090 Your Plan Monthly Charges Mobile Broadband 07/24—08/23 29.99 Mobile Broadband $2999 $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. 0000284-0012446-0000077 of 0000108-C24-6K-6323-00284 verizonv Invoice Number Account Number Date Due Page 9786846511 7807793517--Ml l '08118117 5''5' of 76 Summary for Darren Mast: 317-695-2812 Your Plan Monthly Charges Americas Ch Email&Data 400 07/24—08/23 64.09 Americas Ch Email&Data 400 25%Access Discount 07/24—08/23 —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 400 453 -- -- Unlimited Mobile to Mobile (shared) Mobile to Mobile minutes unlimited 719 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 182 -- -- Unlimited OFFPEAK Total Voice $.00 UNL Text Messaging Messaging Unlimited M2M Text Text messages unlimited 23 -- -- Unlimited Text Message Unlimited M2M Text messages unlimited 35 -- -- Picture&Video messages unlimited 18 -- -- Email&Data Unlimited Total Messaging $.00 Unlimited monthly kilobyte Data Beginning on 09/19/12: Kilobyte Usage kilobytesi unlimited 1 1,439,480 -- -- 25%Access Discount Total Data $.00 UNL PictureNideo MSG Total Usage and Purchase Charges $.00 Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 1.46 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 $2.42 Total Current Charges for 317-695-2812 $50.49 Detail for Darren Mast: 317-695-2812 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 624 7:15A 317-341-0373 Off—Peak N&W Fishers IN Indianapls IN 2 -- -- -- 6/24 7:16A 317-341-0373 Off—Peak N&W Fishers IN Incoming CL 2 -- -- -- 624 8:56P 317-750-6887 Off—Peak N&W Fishers IN Indianapls IN 6 -- -- -- 624 10:19P 317-771-8327 Off—Peak N&W Fishers IN Incoming CL 3 -- -- -- 625 3:42P 317-771-8327 Off—Peak N&W Fishers IN VM Deposit CL 1 -- -- -- 0000284-0012445-0000079 of 0000108-C24-BK-6323-00284 verizon✓ Invoice Number Account Number Date Due Page 97$ 11 7807M7401W {> 18J17 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 7/03 9:50A 317-490-5162 Peak M21VIAllow Carmel IN Incoming CL 4 7/03 9:53A 317-490-5162 Peak M21VIAllow Carmel IN Incoming CL 1 7/03 9:54A 317-490-5162 Peak M21VIAllow Carmel IN Incoming CL 72 -- -- __ 7/03 2:50P 317-513-2978 Peak PlanAllow Carmel IN Incoming CL 22 7/04 6:03P 317-469-8229 Peak PlanAllow Fishers IN Incoming CL 51 -- -- -- 7/05 7:44A 317-341-0373 Peak M2MAllow Fishers IN Indianapls IN 18 -- -- __ 7/05 3:41P 317-771-8327 Peak M2MAIlow Carmel IN IndianaplsIN 6 -- -- -- 7/05 3:47P 317-771-8327 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- __ 7/05 3:51P 317-513-2978 Peak PlanAllow Carmel IN Indianapis IN 5 -- -- -- 7/06 9:06A 317-341-0373 Peak M2MAIlow Sheridan IN Indianapls IN 2 -- -- -- 7/06 9:12A 317-341-0373 Peak M2MAIlow Sheridan IN Indianapls IN 9 -- -- -- 7/06 9:34A 317-571-2449 Peak PlanAllow NoblesvillIN Carmel IN 6 -- -- -- 7/06 9:45A 317-679-9581 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 7/06 12:33P 317-691-5544 Peak M2MAIlow Westfield IN Incoming CL 2 -- -- -- 7/06 2:16P 317-691-5544 Peak M2MAllow Westfield IN Incoming CL 1 -- -- -- 7/06 3:27P 317-679-9581 Peak PlanAllow Noblesvill IN Incoming CL 2 -- -- -- 7/06 5:44P 317-679-9581 Peak PlanAllow Fishers IN Incoming CL 11 -- -- — 7/06 5:59P 317-341-0373 Peak M21VIAIIow Fishers IN Indianapis IN 10 -- -- -- 7/06 6:09P 317-771-8327 Peak M2MAllow Fishers IN Indianapls IN 3 -- -- -- 7/06 11:10P 317-771-8327 Off—Peak N&W Fishers IN Indianapis IN 1 -- -- -- 7/07 8:19A 317-341-0373 Peak M21VIAllow Westfield IN Indianapls IN 1 -- -- -- 7/07 8:31A 317-341-0373 Peak M2MAllow Westfield IN Indianapis IN 8 -- -- -- 7/07 2:14P 317-341-0373 Peak M2MAllow Fishers IN Indianapls IN 1 -- -- -- 7/07 2:15P 317-771-8327 Peak M2MAIlow Fishers IN VM Deposit CL 1 -- -- -- 7/07 2:28P 317-341-0373 Peak M21VIAllow Fishers IN Incoming CL 10 -- -- -- 7/07 3:11P 317-513-2978 Peak PlanAllow Fishers IN Incoming CL 11 -- -- -- 7/07 3:27P 317-679-9581 Peak PlanAllow Fishers IN Indianapls IN 2 -- -- -- 7/08 11:34A 317-341-0373 Off—Peak N&W Westfield IN Indianapls IN 3 -- -- -- 7/08 6:59P 317-842-9400 Off—Peak N&W Fishers IN Fishers IN 1 -- -- -- 7/08 7:05P 317-750-6887 Off—Peak N&W Fishers IN Indianapls IN 1 -- -- -- 7/08 7:57P 317-771--8327 Off—Peak N&W Fishers IN Indianapls IN 4 -- -- -- 7/09 1:46P 317-502-2848 Off—Peak N&W Westfield IN Indianapls IN 2 -- -- -- 7/10 1:08P 317-513-2978 Peak PlanAllow Carmel IN Incoming CL 22 -- -- -- 7/10 2:19P 317-571-2444 Peak PlanAllow Fishers IN Carmel IN 1 -- -- -- 7/10 3:34P 317-571-2444 Peak PlanAllow NoblesvillIN Carmel IN 5 -- -- -- 7/10 3:59P 317-750-6887 Peak M2MAIlow Carmel IN VM Deposit CL 1 -- -- -- 7/10 4:29P 317-771-8327 Peak M2MAllow Carmel IN Incoming CL 5 -- -- -- 7/10 6:08P 317-341-0373 Peak M2MAllow Fishers IN Indianapls IN 17 -- -- -- 7/10 6:24P 317-679-9581 Peak PlanAllow Fishers IN Indianapls IN 14 -- -- -- 7/11 8:53A 574-709-8328 Peak PlanAllow Carmel IN Logansport IN 1 -- -- -- 7/11 8:53A 574-709-8328 Peak PlanAllow Carmel IN Logansport IN 1 -- -- -- 7/11 9:OOA 574-709-8328 Peak PlanAllow Carmel IN Logansport IN 1 -- -- -- 7/11 9:OOA 317-679-9581 Peak PlanAllow Carmel IN Indianapis IN 2 -- -- -- 7/11 11:03A 574-709-8328 Peak PlanAllow Carmel IN Logansport IN 7 -- -- -- 7/11 11:58A 317-750-6887 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 0000284-0012444-0000081 of0000108-C24-BK-6323-00284 verizonl Invoice Number Account Number Date Due Page 9789846511 760779357-06W : 08/18/17 69 of76 Detail for Darren Mast: 317-695-2812 Voice, continued Airtime Long Dist/ Date Time Number Hate Usage Type Origination Destination Min. Charges OtherChgs Total 7/15 2:45P 513-968-9273 Off–Peak N&W Fishers IN VM Deposit CL 1 -- -- __ 7/15 2:49P 513-968-9273 Off–Peak N&W Fishers IN VM Deposit CL 1 7/15 4:15P 317-341-0373 Off–Peak N&W Fishers IN Incoming CL 3 -- -- -- 7/15 7:22P 317-341-0373 Off–Peak N&W Fishers IN Incoming CL 17 -- -- __ 7/16 12:15P 317-341-0373 Off–Peak N&W Fishers IN Indianapls IN 2 7/16 4:07P 317-679-9581 Off–Peak N&W Fishers IN Indianapls IN 4 -- -- -- 7/16 9:48P 574-709-8328 Off–Peak N&W Fishers IN Logansport IN 1 7/16 9:59P 317-679-9581 Off–Peak N&W Fishers IN Incoming CL 24 -- -- -- 7/17 11:53A 317-571-2449 Peak PlanAllow Carmel IN Carmel IN 9 -- -- __ 7/17 12:05P 317-502-2848 Peak M2MAIlow Noblesvill IN Indianapls IN 10 -- -- -- 7/17 2:44P 317-341-0373 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- __ 7/17 3:07P 317-341-0373 Peak M2MAllow Noblesvill IN Incoming CL 1 -- -- -- 7/17 3:08P 317-341-0373 Peak M2MAllow Noblesvill IN Indianapls IN 1 -- -- -- 7/17 3:08P 317-341-0373 Peak M21VIAllow Noblesvill IN Indianapis IN 1 -- -- -- 7/17 3:09P 317-518-0216 Peak M21VIAllow Noblesvill IN Incoming CL 18 -- -- -- 7/17 3:26P 574-709-8328 Peak PlanAllow Noblesvill IN Logansport IN 5 -- -- -- 7/17 3:58P 313-418-1812 Peak M2MAllow Carmel IN Incoming CL 2 -- -- -- 7/18 7:45A 317-341-0373 Peak M2MAIlow Fishers IN Indianapls IN 8 -- -- __ 7/18 12:54P 574-709-8328 Peak PlanAllow Carmel IN Incoming CL 3 -- -- — 7/18 1:58P 317-771-8327 Peak M2MAllow Carmel IN Indianapls IN 7 -- -- -- 7/18 2:46P 317-750-6887 Peak M2MAllow Westfield IN Indianapls IN 7 -- -- -- 7/18 2:57P 317-490-5162 Peak M2MAllow Zionsville IN Indianapls IN 91 -- -- -- 7/18 4:38P 317-674-0103 Peak PlanAllow Carmel IN NoblesvlIN 1 -- -- -- 7/18 4:39P 317-674-0103 Peak PlanAllow Carmel IN NoblesvlIN 1 -- -- -- 7/18 4:40P 317-674-0103 Peak PlanAllow Carmel IN NoblesvlIN 1 -- -- -- 7/18 8:18P 317-341-0373 Peak M2MAllow Fishers IN Indianapis IN 2 -- -- -- 7/19 8:43A 317-341-0373 Peak M2MAIlow Carmel IN Incoming CL 9 -- -- -- 7/19 9:28A 317-341-0373 Peak M2MAllow Carmel IN Indianapis IN 1 -- -- -- 7/19 9:35A 317-341-0373 Peak M2MAIlow Carmel IN Indianapis IN 1 -- -- -- 7/19 12:18P 574-709-8328 Peak PlanAllow Carmel IN Logansport IN 4 -- -- -- 7/19 4:05P 317-571-2449 Peak PlanAllow Carmel IN Carmel IN 1 -- -- — 7/19 5:41P 317-341-0373 Peak M2MAIlow Fishers IN Indianapls IN 8 -- -- -- 7/19 5:51P 317-450-3131 Peak M21VIAllow Fishers IN Incoming CL 3 -- -- -- 7/20 10:32A 317-341-0373 Peak M2MAllow Hendersonv TN Indianapls IN 1 -- -- -- 720 10:34A 317-691-5544 Peak M2MAllow Hendersonv TN IndianaplsIN 3 -- -- -- 7/20 10:57A 317-397-6513 Peak PlanAllow Henderson TN Indianapls IN 1 -- -- -- 720 10:58A 615-884-9777 Peak PlanAllow Hendersonv TN Nashville TN 3 -- -- -- 720 5:04P 317-771-8327 Peak M2MAllow Nashville TN Incoming CL 4 -- -- -- 720 8:04P 574-709-8328 Peak PlanAllow Nashville TN Incoming CL 3 -- -- -- 722 11:26A 317-691-5544 Off–Peak N&W Fishers IN Indianapis IN 4 -- -- -- 722 6:23P 317-341-0373 Off–Peak N&W Fishers IN Indianapls IN 1 -- -- -- 722 6:24P 317-341-0373 Off–Peak N&W Fishers IN Incoming CL 11 -- -- -- 722 6:35P 317-679-9581 Off–Peak N&W Fishers IN Indianapis IN 12 -- -- -- 723 12:06P 317-341-0373 Off–Peak N&W Fishers IN Incoming CL 4 -- -- -- 723 5:05P 317-341-0373 Off–Peak N&W Fishers IN Indianapls IN 1 -- -- -- 0000284-0012443-0000083 of0000108-C24-BK-6323-00284 verizonl Invoice Number Account Number Date Due Page 746511 780779357-001 018/17 6i?of 76 Summary for Galaxy Tab: 317-719-9497 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 07/24—08/23 29.99 411 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 .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 317-719-9497 $30.01 0000284-0012442-0000085 of 00001 08-C24-BK-6323-00284 venzonl/ Invoice Number Account Number Date Due Page 9789846511 780779357—OM11 08/181117 61 of 76 Summary for David Littlejohn: 317-750-2959 Your Plan Monthly Charges Americas Ch Email&Data 400 07/24—08/23 64.09 Americas Ch Email&Data 400 25%Access Discount 07/24—08/23 —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 10 -- -- Unlimited M2M Text Unlimited M2M Text messages unlimited 9 -- -- Unlimited Text Message Picture&Video messages unlimited 8 -- -- Total Messaging $.00 Email&Data Unlimited Unlimited monthly kilobyte Data Kilobyte Usage kilobytes unlimited701,154 -- -- Beginning on 09/19/12: Total Data $.00 25%Access Discount Total Usage and Purchase Charges $.00 M2M National Unlimited Unlimited monthly Mobile to Mobile Surcharges Fed Universal Service Charge 1.46 UNL Night&Weekend Min Regulatory Charge .21 Unlimited monthly OFFPEAK IN Utility Receipts Surcharge .49 IN Telecom Relay Surcharge .03 UNL PictureNideo MSG IN Universal Service Fee .20 Unlimited monthly Picture&Video IN State PUC Fee .03 $2.42 Have more questions about your charges? I Total Current Charges for 317-750-2959 $50.49 Get details for usage charges at www.vzw.com/mybusinessaccount. 0000284-0012441-0000087 of 0000108-C24-BK-6323-00284 verizon✓ Invoice Number Account Number Date Due Page 3r78984611779357—i1- 03118117 % 76 ; Summary for Mike Hollibaugh: 317-828-1050 Your Plan Monthly Charges Americas Ch Email&Data 400 07/24—08/23 64.09 Americas Ch Email&Data 400 25%Access Discount 07/24—08/23 —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 400 278 -- -- Unlimited OFFPEAK (shared) Mobile to Mobile minutes unlimited 246 -- -- UNL Text Messaging Night/Weekend minutes unlimited 326 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data Unlimited Text messages unlimited 417 -- -- Unlimited monthly kilobyte Unlimited M2M Text messages unlimited 1501 -- -- Picture&Video messages unlimited 183 -- -- Beginning on 09/29/12: Total Messaging $.00 25%Access Discount Data M2M National Unlimited Kilobyte Usage k1lobytesi unlimited -- 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 1.46 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 $2.42 Total Current Charges for 317-828-1050 $50.49 Detail for Mike Hollibaugh: 317-828-1050 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges other Chgs Total 6/25 9:36A 317-319-7701 Off—Peak N&W Holland MI VM Deposit CL 1 -- -- -- 6/26 11:49A 317-571-2690 Peak PlanAllow Grand Rapi MI Carmel IN 1 -- -- -- 6/26 11:50A 317-571-2690 Peak PlanAllow Grand Rapi MI Carmel IN 1 -- -- -- 6/26 11:50A 317-571-2690 Peak PlanAllow Grand Rapi MI Carmel IN 1 -- -- -- 626 11:51A 317-571-2690 Peak PlanAllow Grand Rapi MI Carmel IN 1 -- -- -- 0000284-0012440-0000089 of 0000108-C24-6K-6323-00284 verizonv Invoice Number Account Number Date Due Page 97898 1;1 780779357-ot ,1 i t1 } t f 6 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 7/08 9:05A 317-345-3862 Off—Peak N&W Carmel IN Indianapls IN 1 -- -- -- 7/08 10:49A 317-319-7701 Off—Peak N&W Carmel IN Indianapls IN 16 -- -- -- 7/08 11:49A 317-345-3862 Off—Peak N&W Peru IN Indianapis IN 6 — -- -- 7/08 12:08P 317-345-3862 Off—Peak N&W LoganspoB IN Indianapls IN 4 -- -- -- 7/08 2:48P 765-432-3403 Off—Peak M21VIAllow LoganspoB IN Kokomo IN 2 -- -- -- 7/08 3:01P Unavailable Off—Peak M21VIAllow LoganspoB IN Incoming CL 1 -- -- -- 7/08 4:12P 219-477-7997 Off—Peak N&W LoganspoB IN Valparaiso IN 2 -- -- -- 7/08 4:16P Unavailable Off—Peak M21VIAllow LoganspoB IN Incoming CL 2 -- -- -- 7/08 4:25P 765-860-5077 Off—Peak M21VIAllow LoganspoB IN Kokomo IN 1 -- -- -- 7/08 4:26P 765-860-5077 Off—Peak M2MAllow LoganspoB IN Kokomo IN 1 -- -- -- 7/08 4:27P 765-860-5077 Off—Peak M2MAllow LoganspoB IN Kokomo IN 1 -- -- -- 7/08 4:28P 765-860-5077 Off—Peak M21VIAllow LoganspoB IN Kokomo IN 2 -- -- -- 7/08 4:34P 765-860-5077 Off—Peak M2MAIlow LoganspoB IN Kokomo IN 1 -- -- -- 7/08 4:35P 765-860-5077 Off—Peak M21VIAllow LoganspoB IN Kokomo IN 1 -- -- -- 7/09 5:57P 574-242-0554 Off—Peak N&W Indianapol IN Incoming CL 1 -- -- -- 7/10 5:17P 317-345-3862 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 7/10 7:37P 317-319-7701 Peak M21VIAllow Carmel IN Indianapls IN 16 -- -- -- 7/11 4:55P 317-571-2432 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 7/11 4:57P 317-431-0807 Peak M2MAIlow Carmel IN Indianapls IN 13 -- -- -- 7/11 6:32P 317-319-7701 Peak M2MAllow Carmel IN Indianapls IN 2 -- -- -- 7/11 6:34P 317-319-7701 Peak M2MAIIow Carmel IN Incoming CL 3 -- -- -- 7/12 7:13A 574-242-0554 Peak M21VIAllow Carmel IN Incoming CL 2 -- -- -- 7/12 7:15A 574-242-0554 Peak M2MAllow Carmel IN Incoming CL 3 -- -- -- 7/12 7:19A 574-242-0554 Peak M21VIAllow Carmel IN Incoming CL 4 -- -- -- 7/12 10:32A 317-345-3862 Peak PlanAllow Carmel IN Incoming CL 12 -- -- -- 7/12 4:44P 317-319-7701 Peak M21VIAllow Carmel IN Indianapls IN 26 -- -- -- 7/12 5:10P 317-379-6400 Peak PlanAllow,CallWait Carmel IN Incoming CL 2 -- -- -- 7/12 5:12P 317-319-7701 Peak M21VIAllow Carmel IN Indianapls IN 4 -- -- -- 7/12 6:25P 317-319-7701 Peak M21VIAllow Carmel IN Indianapls IN 3 -- -- -- 7/12 7:13P 317-379-6400 Peak PlanAllow Carmel IN Incoming CL 5 -- -- -- 7/12 9:22P 641-990-4960 Off—Peak N&W Carmel IN Grinnellia IA 2 -- -- -- 7/12 9:22P 641-990-4960 Off—Peak N&W,CallWait Carmel IN Incoming CL 4 -- -- -- 7/13 4:18P 317-319-7701 Peak M21VIAllow Carmel IN Indianapls IN 6 -- -- -- 7/13 8:45P 641-990-4960 Peak PlanAllow Indianapol IN Grinnellia IA 1 -- -- -- 7/14 10:03A 641-715-0634 Peak PlanAllow Carmel IN Charles Cy IA 50 -- -- -- 7/14 10:59A 317-436-4653 Peak PlanAllow Carmel IN Fishers IN 1 -- -- -- 7/14 11:16A 317-828-6791 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 7/14 11:31A 317-844-0106 Peak PlanAllow Carmel IN Carmel IN 3 -- -- -- 7/15 9:25P 317-319-7701 Off—Peak N&W Carmel IN Incoming CL 6 -- -- -- 7/16 2:40P 317-319-7701 Off—Peak N&W Carmel IN Indianapls IN 4 -- -- -- 7/16 2:46P 317-379-6400 Off—Peak N&W Carmel IN VM Deposit CL 2 -- -- -- 7/16 2:49P 317-379-6400 Off—Peak N&W Carmel IN Incoming CL 1 -- -- -- 7/17 2:45P 317-428-8393 Peak M2MAllow Carmel IN Carmel IN 1 -- -- -- 7/18 8:49A 317-614-5835 Peak PlanAllow Carmel IN Incoming CL 19 -- -- -- 7/18 11:41A 317-417-5055 Peak M21VIAllow Carmel IN Incoming CL 7 -- --0000284-0012439-0000091 of 0000108-C24-BK-632 3-002 84 verizon✓ Invoice Number Account Number Date Due Page 9789846511 7 78077M74M "Wi t� " € f" Summary for David Rutti: 317-828-1051 Your Plan Monthly Charges Americas Ch Email&Data 400 07/24—08/23 64.09 Americas Ch Email&Data 400 25%Access Discount 07/24—08/23 —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 400 129 -- -- Unlimited OFFPEAK (shared) Mobile to Mobile minutes unlimited 116 -- -- UNL Text Messaging Night/Weekend minutes unlimited 1 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data Unlimited Text messages unlimited 6 -- -- Unlimited monthly kilobyte Picture&Video messages unlimited 2 -- -- Total Messaging $.00 Beginning on 09/19/12: 25%Access Discount Data Kilobyte Usage kilobytesl unlimited 11,365,509 1 -- -- 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 1.46 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 $2.42 Total Current Charges for 317-828-1051 $50.49 Detail for David Rutti: 317-828-1051 Voice Airtime Long Dist/ Date Time Number Hate Usage Type Origination Destination Min. Charges Other Chills Total 626 9:23A 317-513-4611 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 626 12:10P 317-987-6993 Peak M21VIAllow Carmel IN Indianapls IN 2 -- -- -- 626 1:41P 317-513-4611 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 626 4:32P 888-422-7233 Peak PlanAllow Carmel IN Toll—Free CL 28 -- -- -- 627 11:13A 317-205-1184 Peak PlanAllow Westfield IN Indianapls IN 1 -- — -- 627 11:14A 317-205-1184 Peak PlanAllow Westfield IN Indianapls IN 5 -- -- -- 0000284-0012438-0000093 of 0000108-C24-BK-6323-00284 verizon ' Invoice Number Account Number Date Due Page 137846511 780773357=41 .08118117 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 Chills Total 7/10 7:39A 440-856-6909 Peak M2MAllow Indianapol IN Willoughby OH 1 -- -- -- 7/10 10:44A 317-407-4841 Peak M2MAIlow Carmel IN Indianapls IN 3 -- -- -- 7/10 11:14A 317-509-8403 Peak M2MAllow Carmel IN Indianapls IN 6 -- -- -- 7/10 11:27A 765-253-2059 Peak PlanAllow Carmel IN Wcollgecor IN 2 -- -- -- 7/10 1:55P 317-758-7352 Peak PlanAllow Indianapol IN Sheridan IN 2 -- -- -- 7/10 1:56P 317-758-7352 Peak PlanAllow Indianapol IN Sheridan IN 3 -- -- -- 7/10 1:59P 440-856-6909 Peak M2MAllow Indianapol IN Willoughby OH 5 -- -- -- 7/11 10:31A 317-414-8056 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 7/11 11:02A 317-507-4401 Peak PlanAllow Carmel IN Indianapls IN 4 -- -- -- 7/11 11:19A 317-407-0144 Peak M2MAllow Carmel IN Indianapis IN 1 -- -- -- 7/11 12:17P 317-509-8403 Peak M2MAllow Westfield IN Indianapls IN 4 -- -- -- 7/11 1:17P 317-657-5829 Peak PlanAllow Indianapol IN Indianapls IN 2 -- -- -- 7/11 2:16P 317-710-6435 Peak M2MAllow Noblesvill IN Indianapis IN 2 -- -- -- 7/12 8:20A 317-575-0482 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 7/12 8:21A 317-697-7419 Peak PlanAllow Carmel IN Indianapls IN 3 -- -- -- 7/12 8:23A 317-575-0482 Peak PlanAllow Carmel IN CarmeIIN 3 -- -- -- 7/12 4:29P 317-697-7248 Peak M2MAllow Carmel IN Indianapls IN 8 -- -- -- 7/13 10:42A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 7/13 10:56A 317-619-4696 Peak M2MAllow Indianapol IN VM Deposit CL 1 -- -- -- 7/13 10:57A 317-619-4696 Peak M2MAIlow Indianapol IN VM Deposit CL 1 -- -- -- 7/13 10:57A 317-697-7248 Peak M2MAllow Indianapol IN Indianapls IN 1 -- -- -- 7/13 10:58A 317-619-4696 Peak M2MAllow Indianapol IN Indianapls IN 2 -- -- -- 7/13 12:16P 317-675-0503 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 7/14 1:12P 317-281-3375 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 7/17 12:05P 317-979-1822 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 7/17 12:06P 317-979-1822 Peak M2MAIlow Carmel IN Indianapis IN 1 -- -- -- 7/17 3:14P 317-716-2968 Peak M2MAIlow Carmel IN Indianapls IN 2 -- -- -- 7/17 3:45P 317-716-2968 Peak M21MAllow Carmel IN VM Deposit CL 1 -- -- -- 7/17 3:50P 317-716-2968 Peak M2MAIlow Westfield IN Indianapls IN 4 -- -- -- 7/18 10:25A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 3 -- -- -- 7/18 10:29A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 7 -- -- -- 7/18 10:35A Unavailable Peak M2MAIIow,CallWait Carmel IN Incoming CL 3 -- -- -- 7/18 10:39A 317-509-9182 Peak M2MAllow Carmel IN Indianapls IN 3 -- -- -- 7/18 10:43A 317-823-7646 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 7/18 11:39A 317-571-2444 Peak PlanAllow Zionsville IN Incoming CL 7 -- -- — 7/18 12:30P 317-509-8403 Peak M2MAIlow Westfield IN Indianapls IN 7 -- -- -- 7/18 1:02P 317-509-8403 Peak M2MAllow Indianapol IN Indianapls IN 1 -- -- -- 720 9:22A 317-900-0822 Peak PlanAllow Carmel IN NoblesvlIN 1 -- -- -- 720 10:20A 317-640-5635 Peak M2MAllow Westfield IN Indianapls IN 2 -- -- -- 720 10:22A 317-565-9223 Peak M2MAllow Westfield IN Noblesvl IN 1 -- 720 12:14P 317-362-5533 Peak M2MAllow Westfield IN Indianapls IN 2 -- -- -- 721 10:33A 317-509-9182 Peak M21MAllow Zionsville IN Indianapls IN 3 -- -- -- 721 10:42A 317-571-2444 Peak PlanAllow Zionsville IN Carmel IN 3 -- -- -- 721 10:46A 317-571-2444 Peak PlanAllow Zionsville IN Incoming CL 1 -- -- — 0000284-0012437-0000095 of 0000108-C24-BK-6323-00284 verizonv Invoice Number Account Number Date Due Page 9789MI i 7810779W-0000T W18117,1017f 76, :. Summary for Angie Conn: 317-828-1053 Your Plan Monthly Charges Americas Ch Email&Data 400 07/24—08/23 64.09 Americas Ch Email&Data 400 25%Access Discount 07/24—08/23 —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 71 -- -- Unlimited Mobile to Mobile (shared) Night/Weekend minutes unlimited 68 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging UNL Text Messaging Text messages I unlimited I 90 -- -- Unlimited M2M Text Unlimited M2M Text messagesi unlimited 1 2 1 -- 1 -- Unlimited Text Message Total Messaging $.00 Email&Data Unlimited Data Unlimited monthly kilobyte Kilobyte Usage kilobytesi unlimited 1370,864 1 -- -- Total Data $.00 Beginning on 09/19/12: Total Usage and Purchase Charges $.00 25%Access Discount UNL Picture/Video MSG Surcharges Unlimited monthly Picture&Video Fed Universal Service Charge 1.46 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 $2.42 Total Current Charges for 317-828-1053 $50.49 Detail for Angie Conn: 317-828-1053 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 6/26 8:24P 765-878-4164 Peak PlanAllow Indianapol IN Incoming CL 4 -- -- -- 6/29 4:34P 317-403-1585 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 6/29 5:31P 317-403-1585 Peak PlanAllow Indianapol IN Incoming CL 4 -- -- -- 6/30 5:07P 317-403-1585 Peak PlanAllow Indianapol IN Indianapls IN 3 -- -- -- 6/30 5:22P 317-403-1585 Peak PlanAllow Indianapol IN Indianapls IN 1 -- -- -- 6/30 8:02P 765-878-4164 Peak PlanAllow Indianapol IN Incoming CL 10 -- -- -- 7/01 9:00A 765-416-1855 Off—Peak N&W Indianapol IN Incoming CL 18 -- -- -- 0000284-0012436-0000097 of 0000108-C24-BK-6323-00284 verizon)/ Invoice Number Account Number Date Due Page 9789846511 7811779357-MMIJ, 08/18/17 72'of 76 Summary for Brent Liggett: 317-982-0036 Your Plan Monthly Charges Mobile Broadband Unlimited 07/24—08/23 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 6.458 -- -- 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 0000284-0012435-0000099 of 0000108-C24-BK-6323-00284 venzon✓ Invoice Number Account Number Date Due Page 9784 I I 78077057—Mi OWIW17 .73''of 76 Summary for Darren Mast: 317-982-0037 Your Plan Monthly Charges Mobile Broadband Unlimited 07/24—08/23 29.99 Mobile Broadband Unlimited $P9.99 $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 .735 -- -- 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 317-982-0037 $30.01 0000284-0012434-0000101 of 0000108-C24-BK-6323-00284 verizonv Invoice Number Account Number Date Due Page 3785846511 780779357-401 08/18/17 4 of 6 Summary for Jocelyn Office: 317-982-0038 Your Plan Monthly Charges Mobile Broadband Unlimited 07/24—08/23 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 .033 -- -- 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 0000284-0012433-0000103 of 0000108-C24-BK-632 3-002 84 verizonv Invoice Number Account Number Date Due Page 9789846511 78077M7-060,1 Ot 18117 oaf 7 "" Summary for Mike Hollibaugh: 317-982-0039 Your Plan Monthly Charges Mobile Broadband Unlimited 07/24—08/23 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 .246 -- -- 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 317-982-0039 $30.01 0000284-0012432-0000105 of 0000108-C24-BK-6323-00284 verizon✓ Invoice Number Account Number Date Due Page ,. 9789846511 7$&79357-1 W a 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. 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. 0000284-0012431-0000107 of 0000108-C24-BK-6323-00284