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Home My WebLink About315089 08/15/2017 CITY OF CARMEL, INDIANA VENDOR: 00350980 CHECK AMOUNT: $*******482.51 ONE CIVIC SQUARE VERIZON WIRELESS P.0.BOX 25505 CHECK NUMBER: 315089 CARMEL, INDIANA 46032 LEHIGH VALLEY PA 18002-5505 CHECK DATE: 08116(17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT CELLULAR DESCRIPTION PHONE FEES 1401 4344100 9790349588 482.51 r -0 < < « \ i CD § 3 O _I 0 � O ¥_ ■ 2 b Co & 0 n } n / q Z ® m \ q / % k R q 2 C r- a C.-) 2 cl f §2 q r- $ ® m « 0 § kOD n £ { 00 k � \ / 0 2 > k \ G { § § q q � � k ° >_ z O § z > -n O i « 00 m Z ( � ¥ & ) i 3 - z > % $ « c r PL ; g / / / 2 2 Cl 0 2 ; k § o A § / R in E ®_ f ; # 2 m ` 2 - 2 ( / m -. CL 7 ? ! \ 8 • CA a A / i _ , I % » & CL E 9 CL. 4 w % \ k [ $ - k ƒ 2 » a 3 [ lu Q , ƒ -u / m C) ) \ 0 - ;w # r \ Ecr ; A {$ i D \ k \ \ /dc \ _ /MM k 2 \ 2J § ° _ D / a kI=D' NI gCL CD T CD 3 CD 0< \ CD 3 - \/ g D f y m \ §/ & - o > < � / r / E q g m 0 \ j E / O mf % ) / { CD C » ® \_ / " & a (a ° 2 C) / OL / \ CD M{ / U) § m m CL ] § kz � { § } 2 \ CD m CD \ \ verizonNI Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101www.vzw.com/'mybusinessaccount480888597-00001 08 /29/17 Change your address at Invoice Number 9790349588 hnp://sso.verizonenterprise.com 0001520 03 AB 0.400 **AUTO T40 640346032-258401 -C12-P01521-11 Quick Bill Summary Jul 04—Aug 03 CITY OF CARMEL CITY COUNC Previous Balance(see back for details) $482.51 1 CIVIC SQ Payment—Thank You —$482.51 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 August 29,2017 $482.51 Pay from phone Pay on the Web Questions: O V V V V V V V CD c O CD OV W 0) — N W o O co V O (D co (o ® C N ,y O CA CD c0 O 4411 C9 N ? 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W to W W W W W V N V V V V V 'J I R n N O d c t g 0 0 0 0 0 0 0 0 0 0 0 0 0 0 � c W e s a CL go al to <ncnFnCnw V) fn 1* e O CA WV V V V V N W O W W W W W � CD til V O V V V V V Ul Ul Ln U1 Ul Cil Z ---------------- co a CD 0 f I cn I N I I � CYS o I W I W I � O CCD � d � aD 8 co o o o fD I O -4 N �1 O A m A T� co Co W 03 v W { CD 0 N. m C D I I I I 3CD 7, s to W � Iy 9 d D CS.a � m m 0 3 0 m 0001520-0011835-0000003 of 0000024 C72-RG-64 03-01 5 2 1 verizon✓ Invoice Number Account Number Date Due Page 979t}MM OOMW7— t 08129t17 4'Ot#f, Summary for Anthony Green: 317-408-9071 Your Plan Monthly Charges Americas Ch Email&Data 1000 08/04—09/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 08/04—09/03 —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 UNL Text Messaging Mobile to Mobile minutes unlimited 17 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Data Email&Data Unlimited Kilobyte Usage kilobytes unlimited 70,274 -- -- Total Data $.00 Unlimited monthly kilobyte Total Usage and Purchase Charges $.00 Beginning on 09/18/12: 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 UNL Night&Weekend Min IN Telecom Relay Surcharge .03 IN Universal Service Fee .31 Unlimited monthly OFFPEAK IN State PUC Fee .05 UNL Picture/Video MSG $3.57 Unlimited monthly Picture&Video Total Current Charges for 317-408-9071 $73.75 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0001520-0011834-0000005 of 0000024-C12-RG-6403-01521 verizonvInvoice Number Account Number Date Due Page 9 9790349588 48088M7 1: 08/2W17 . 5 of'16 Summary for Campbell Laura: 317-432-9985 Your Plan Monthly Charges Americas Ch Email&Data 1000 08/04—09/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 08/04—09/03 —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 I Billable I Cost Mobile to Mobile minutes unlimited 6 -- -- Email&Data Unlimited Total Voice $.00 Unlimited monthly kilobyte Data Beginning on 11/18/15: Kilobyte Usage kilobytesl unlimited 1140,138 1 --25%Access Discount Total Data $.00 M2M National Unlimited Total Usage and Purchase Charges $.00 Unlimited monthly Mobile to Mobile Surcharges UNL Night&Weekend Min Fed Universal Service Charge 2.24 Unlimited monthly OFFPEAK Regulatory Charge .21 IN Utility Receipts Surcharge .73 UNL Picture/Video MSG IN Telecom Relay Surcharge .03 Unlimited monthly Picture&Video IN Universal Service Fee .31 IN State PUC Fee .05 UNL Text Messaging $3.57 Unlimited monthly M2M Text Unlimited monthly Text Message Total Current Charges for 317-432-9985 $73.75 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0001520-0011833-0000007 of 0000024-C12-RG-6403-01521 verizonvInvoice Number Account Number Date Due Page 9790mm 44808111IM7411=rt 08IM17 .6 of 16 Summary for Jeff Worrell: 317-471-9836 Your Plan Monthly Charges Americas Ch Email&Data 1000 08/04—09/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 08/04—09/03 —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 26 -- -- Email&Data Unlimited Mobile to Mobile minutes unlimited 130 -- -- Unlimited monthly kilobyte Night/Weekend minutes unlimited 9 -- -- Beginning on 11/17/15: Total Voice $.00 25%Access Discount Messaging Text messages unlimited 17 -- -- M2M National Unlimited Unlimited M2M Text messages unlimited 2 -- -- Unlimited monthly Mobile to Mobile Picture&Video messages unlimited 4 -- -- UNL Night&Weekend Min Total Messaging $.00 Unlimited monthly OFFPFAK Data Kilobyte Usage kilobytes unlimited 8596 -- -- UNL Picture/Video MSG Total Data $.00 Unlimited monthly Picture&Video Total Usage and Purchase Charges $•00 UNL Text Messaging Unlimited monthly M2M Text Surcharges Unlimited monthly Text Message Fed Universal Service Charge 2.24 Regulatory Charge .21 IN Utility Receipts Surcharge •73 Have more questions about your charges? IN Telecom Relay Surcharge .03 Get details for usage charges at IN Universal Service Fee .31 www.vzw.com/mybusinessaccount. IN State PUC Fee .05 $3.57 Total Current Charges for 317-471-9836 $73.75 0001520-0011832-0000009 of 0000024-C]2-RG-6403-01521 verizonv Invoice Number Account Number Date Due Page 9790349588 480888597—X=I 08/29/17 7 of 1G Summary for Bruce Kimball: 317-476-0841 Your Plan Monthly Charges Americas Ch Email&Data 1000 08/04—09/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 08/04—09/03 —23.40 $93.58 monthly charge $70.18 1000 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice AllowanceUsed I Billable I Cost Calling Plan minutes 1000 116 -- -- Email&Data Unlimited Total Voice $.00 Unlimited monthly kilobyte Data Beginning on 11/25/15: Kilobyte Usage kilobytesl unlimited 1 16,972 1 --25%Access Discount Total Data $.00 M2M National Unlimited Total Usage and Purchase Charges $.00 Unlimited monthly Mobile to Mobile Surcharges UNL Night&Weekend Min Fed Universal Service Charge 2.24 Unlimited monthly OFFPEAK Regulatory Charge .21 IN Utility Receipts Surcharge .73 UNL Picture/Video MSG IN Telecom Relay Surcharge .03 Unlimited monthly Picture&Video IN Universal Service Fee .31 IN State PUC Fee .05 UNL Text Messaging $3.57 Unlimited monthly M2M Text Unlimited monthly Text Message I Total Current Charges for 317-476-0841 $73.75 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0001520-0011831-0000011 of0000024-C12-RG-6403-01521 verizonNI Invoice Number Account Number Date Due Page 9790349588. 4808885974=1 Summary for Kevin Rider: 317-503-7095 Your Plan Monthly Charges Americas Ch Email&Data 1000 08/04—09/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 08/04—09/03 —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 21 -- -- Email&Data Unlimited Mobile to Mobile minutes unlimited 25 -- -- Unlimited monthly kilobyte Night/Weekend minutes unlimited 5 -- -- Beginning on 09/18/12: Total Voice $.00 25%Access Discount Messaging M2M National Unlimited Text messages unlimited 38 -- -- Unlimited monthly Mobile to Mobile Unlimited M2M Text messages unlimited 2 -- -- Picture&Video messages unlimited 13 -- -- UNL Night&Weekend Min Total Messaging $.00 Unlimited monthly OFFPEAK Data UNL Picture/Video MSG Kilobyte Usage kilobytes unlimited 1 91,000 1 -- -- Unlimited monthly Picture&Video Total Data $.00 Total Usage and Purchase Charges $.00 UNL Text Messaging Unlimited monthly M2M Text Surcharges Unlimited monthly Text Message Fed Universal Service Charge 2.24 Regulatory Charge .21 IN Utility Receipts Surcharge .73 Have more questions about your charges? IN Telecom Relay Surcharge .03 Get details for usage charges at IN Universal Service Fee .31 www.vzw.com/mybusinessaccount. IN State PUC Fee .05 $3.57 Total Current Charges for 317-503-7095 $73.75 0001520-0011830-0000013 of 0000024-C72-RC-6403-01521 verizonv Invoice Number Account Number Date Due Page 9799349588 888597-4=1 W29117 .9 tof J6 Summary for Mifi Device K.Rider: 317-607-9244 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 08/04—09/03 29.99 4G Mobile Broadband Unlimited $2999 $29.99 monthly charge $.25 per minute Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $02 ITotal Current Charges for 317-607-9244 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0001520-0011829-0000015 of 0000024-C72-RG-6403-01521 verizon✓ Invoice Number Account Number Date Due Page 979D349588 48t1 W7-400M1. t 9117 rt0 16 Summary for Ron Carter: 317-710-0162 Your Plan Monthly Charges Americas Ch Email&Data 1000 08/04—09/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 08/04—09/03 —23.40 $93.58 monthly charge 4G Smartphone Hotspot 08/04—09/03 10.00 1000 monthly allowance minutes $8018 $.25 per minute after allowance Friends&Family Usage and Purchase Charges UNL Night&Weekend Min Voice Allowance Used Billable Cost Unlimited OFFPEAK Calling Plan minutes 1000 541 -- -- Mobile to Mobile minutes unlimited 290 -- -- UNL Text Messaging Night/Weekend minutes unlimited 308 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data Unlimited Text messages unlimited 133 -- -- Unlimited monthly kilobyte Unlimited M2M Text messages unlimited 25 -- -- Picture&Video messages unlimited 23 -- —_ Beginning on 01/04/16: Total Messaging $.00 25%Access Discount Data M2M National Unlimited Kilobyte Usage kilobytes unlimited 4,859,516 -- -- Unlimited monthly Mobile to Mobile Total Data $.00 UNL Picture/Video MSG Total Usage and Purchase Charges $,Do 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 7/04 6:16P 317-918-2023 Peak PlanAllow South Have MI Incoming CL 1 7/05 1:02P 317-756-7665 Peak PlanAllow South Have MI Incoming CL 2 7/05 1:14P 317-649-2049 Peak M21VIAllow South Have MI Incoming CL 9 -- -- __ 7/05 1:26P 317-503-7095 Peak M21VIAllow South Have MI Indianapls IN 4 0001520-0011828-0000017 of 0000024-C72-RG-6403-01 52 1 verizon-V Invoice Number Account Number Date Due Page '97903495W 48138M7>D1 08/2907 12 of,16 Detail for Ron Carter: 317-710-0162 Voice, continued Date Time Number Hate Usage T Airtime Long Dist/ 9 Type Origination Destination Mn. Charges Other Chills Total 7/13 2:02P 317-446-1825 Peak M2MAIlow Indianapol IN Incoming CL 1 7/13 3:54P 317-415-5860 Peak PlanAllow Indianapol IN Incoming CL 1 7/13 4:06P 262-470-6833 Peak M2MAIlow Indianapol IN Incoming CL 1 7/13 4:12P 402-894-0288 Peak PlanAllow Indianapol IN Incoming CL 1 7/13 4:41P 317-614-7427 Peak PlanAllow Indianapol IN Indianapls IN 3 7/13 8:42P 812-498-3764 Peak PlanAllow Indianapol IN Seymour IN 8 7/14 11:22A 859-496-7345 Peak M21MAllow Indianapol IN Incoming CL 7 7/15 7:44A 513-673-5901 Off—Peak N&W Indianapol IN Cincinnati OH 2 7/15 1:11P 803-622-0172 Off—Peak N&W Carmel IN Incoming CL 2 7/15 1:54P 800-309-0996 Off—Peak N&W Carmel IN Toll—Free CL 1 7/15 2:37P 803-622-0172 Off—Peak N&W Indianapol IN Columbia SC 3 7/16 12:17P 317-446-1825 Off—Peak N&W Carmel IN Incoming CL 2 7/16 2:20P 317-848-9912 Off—Peak N&W Carmel IN Carmel IN 5 7/16 3:15P 317-848-9912 Off—Peak N&W Carmel IN Incoming CL 1 7/16 4:16P 317-446-1825 Off—Peak N&W Carmel IN Incoming CL 1 7/16 5:09P 317-848-9912 Off—Peak N&W Carmel IN Carmel IN 2 7/17 8:45A 317-571-2580 Peak PlanAllow Carmel IN Carmel IN 3 7/17 12:12P 317-446-1825 Peak M2MAIlow Fishers IN Indianapls IN 8 7/17 4:44P 317-525-5100 Peak PlanAllow Carmel IN Indianapls IN 3 7/17 4:45P 317-525-5100 Peak PlanAllow,CallWait Carmel IN Incoming CL 2 7/18 3:51P 317-446-1825 Peak M2MAIIow Carmel IN Indianapls IN 2 7/18 3:53P 317-281-1379 Peak M2MAIlow Carmel IN Indianapls IN 2 7/18 4:35P 317-678-3777 Peak PlanAllow Carmel IN Incoming CL 1 7/18 5:24P 317-538-1684 Peak PlanAllow Carmel IN Indianapls IN 25 7/18 9:22P 317-201-8640 Off—Peak N&W Carmel IN Indianapls IN 33 7/19 9:43A 317-696-0162 Peak M2MAllow Carmel IN Indianapls IN 1 7/19 10:32A 860-319-4139 Peak PlanAllow Carmel IN Incoming CL 1 7/19 11:20A 317-281-1379 Peak M2MAIlow Carmel IN Incoming CL 3 7/19 11:43A 682-438-0167 Peak PlanAllow Carmel IN Arlington TX 11 7/19 11:57A 317-847-8114 Peak PlanAllow Carmel IN Indianapls IN 5 7/19 12:02P 317-446-0278 Peak PlanAllow Carmel IN Indianapls IN 2 7/19 1:59P 317-333-1408 Peak PlanAllow Carmel IN Incoming CL 9 7/19 4:13P 317-446-0278 Peak PlanAllow Carmel IN Indianapls IN 19 7/19 6:02P 765-418-6796 Peak PlanAllow Lebanon IN Incoming CL 5 720 11:37A 765-720-3449 Peak PlanAllow Carmel IN GreencastlIN 3 720 12:03P 317-620-5675 Peak PlanAllow Carmel IN Newpalstin IN 1 720 1:27P 317-446-1825 Peak M2MAIlow Carmel IN Indianapls IN 2 720 1:32P 317-446-1825 Peak M2MAIlow Carmel IN Incoming CL 6 720 2:OOP 317-341-5459 Peak PlanAllow Fishers IN Incoming CL 12 720 2:21P 317-446-1825 Peak M2MAIlow Carmel IN Incoming CL 2 720 4:17P 317-446-1825 Peak M2MAIlow Carmel IN Indianapls IN 3 722 7:34A 317-446-1825 Off—Peak N&W Carmel IN Indianapls IN 2 722 8:12A 317-446-1825 Off—Peak N&W Carmel IN Indianapls IN 2 722 9:50A 317-446-1825 Off—Peak N&W Carmel IN Indianapls IN 2 722 1:28P 317-201-8640 Off—Peak N&W Carmel IN Incoming CL 16 0001520-0011827-0000019 of 0000024-C12-RG-6403-01521 verizon✓ Invoice Number Account Number Date Due Page 979M 4808$ 7_,0*1 08/W17 0t i6 . Detail for Ron Carter: 317-710-0162 Voice, continued Date Time Number Rate Usage Type Airtime Long Dist/ 9 YP Origination Destination Min. Charges Other Chile; Total 727 BOOP 317-446-1825 Peak M2MAllow Carmel IN Indianapls IN 8 727 8:54P 317-201-8640 Peak N&W,PlanAllow,Span Carmel IN Incoming CL 21 728 10:47A 317-442-5356 Peak PlanAllow Carmel IN Indianapls IN 5 728 10:52A 317-442-5356 Peak PlanAllow Carmel IN Indianapls IN 1 728 3:21P 317-896-5956 Peak PlanAllow Carmel IN Westfield IN 2 729 6:03A 513-673-5901 Off—Peak N&W Carmel IN Incoming CL 1 729 6:12A 317-417-5055 Off—Peak N&W Carmel IN Indianapls IN 2 729 6:16A 513-673-5901 Off—Peak N&W Carmel IN Cincinnati OH 1 729 6:19A 317-417-5055 Off—Peak N&W Carmel IN Indianapls IN 3 729 6:21A 317-417-5055 Off—Peak N&W,CallWait Carmel IN Incoming CL 1 729 6:22A 317-417-5055 Off—Peak N&W Carmel IN Incoming CL 1 729 6:30A 317-417-5055 Off—Peak N&W Carmel IN Indianapls IN 1 729 6:32A 317-443-0841 Off—Peak N&W Carmel IN Incoming CL 2 729 6:48A 317-566-8888 Off—Peak N&W Carmel IN Carmel IN 1 7/30 1:09P 843-614-7366 Off—Peak N&W Carmel IN Charleston SC 50 7/31 8:53A 317-418-1854 Peak PlanAllow Carmel IN Incoming CL 17 7/31 12:33P 317-896-5956 Peak PlanAllow Carmel IN Westfield IN 2 7/31 12:44P 317-201-8640 Peak PlanAllow Carmel IN Incoming CL 6 7/31 12:51P 317-431-5393 Peak M2MAIlow Carmel IN Indianapls IN 24 7/31 1:57P 317-571-2483 Peak PlanAllow Carmel IN Incoming CL 10 7/31 2:28P 317-456-5758 Peak PlanAllow Carmel IN Incoming CL 6 7/31 3:OOP 502-471-1350 Peak PlanAllow Carmel IN Louisville KY 1 7/31 3:01P 502-226-3735 Peak PlanAllow Carmel IN Louisville KY 2 7/31 6:33P 502-228-3735 Peak PlanAllow Carmel IN Incoming CL 6 7/31 6:38P 502-228-3735 Peak PlanAllow Carmel IN Incoming CL 18 7/31 7:28P 317-817-1200 Peak PlanAllow Carmel IN Incoming CL 1 8/01 10:14A 317-846-2345 Peak PlanAllow Carmel IN Carmel IN 1 8/01 10:16A 317-402-6819 Peak PlanAllow Carmel IN Indianapls IN 2 8/01 10:19A 317-402-6819 Peak PlanAllow Carmel IN Incoming CL 2 8/01 10:55A 317-361-6737 Peak PlanAllow Carmel IN Indianapls IN 1 8/01 2:52P 317-446-1825 Peak M2MAIlow Carmel IN Indianapls IN 2 8/01 3:57P 317-587-0467 Peak PlanAllow Carmel IN Carmel IN 2 8/02 8:42A 317-417-5055 Peak M2MAllow Carmel IN Indianapls IN 2 8/02 11:14A 317-446-1825 Peak M2MAllow Carmel IN Incoming CL 2 8/02 11:30A 317-896-5956 Peak PlanAllow Carmel IN Westfield IN 2 8/02 11:42A 317-446-1825 Peak M2MAIlow Carmel IN Indianapls IN 1 8/02 11:48A 317-571-2483 Peak PlanAllow Carmel IN Carmel IN 8 8/02 2:49P 317-848-9912 Peak M2MAIlow Carmel IN Carmel IN 14 8/02 4:07P 317-509-8239 Peak 102MAllow Carmel IN Indianapls IN 7 8/02 4:54P 317-201-8640 Peak PlanAllow Carmel IN Indianapis IN 2 8/02 4:54P 317-201-8640 Peak PlanAllow,CallWait Carmel IN Incoming CL 5 8/02 5:21P 317-804-1704 Peak PlanAllow Carmel IN Westfield IN 2 -- -- -- 8/03 9:47A 317-714-9236 Peak PlanAllow Carmel IN Incoming CL 1 8/03 2:13P 317-571-2472 Peak PlanAllow Carmel IN Carmel IN 5 8/03 2:45P 800-259-2478 Peak PlanAllow Carmel IN Toll—Free CL 5 0001520-0011826-0000021 of 0000024-C12-RG-6403-01521 verizon/ Invoice Number Account Number Date Due Page 97 If; 480888597-MM, t 2W17 16 sof 16 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. 0001520-0011825-0000023 of 0000024-C72-RG-6403-01521