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HomeMy WebLinkAbout315756 09/06/17 CITY OF CARMEL, INDIANA VENDOR: 00350980 ® ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****6,444.44* CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 315756 LEHIGH VALLEY PA 18002-5505 CHECK DATE: 09/06/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 9791508908 142.24 OTHER EXPENSES 651 5023990 9791508908 153.31 OTHER EXPENSES 1115 4344100 9791532733 414.25 CELLULAR PHONE FEES 1202 4344100 9791532733 295.51 CELLULAR PHONE FEES 1701 4344100 9791558069 177.00 CELLULAR PHONE FEES 2200 4344100 9791579580 541.33 CELLULAR PHONE FEES 601 5023990 9791585746 1,905.30 OTHER EXPENSES 2201 4344100 9791589769 10.02 CELLULAR PHONE FEES 1192 4344100 9791593805 1,422.79 CELLULAR PHONE FEES 1081 4344100 9791610579 905.59 CELLULAR PHONE FEES 1091 4344100 9791610579 90.03 CELLULAR PHONE FEES 1125 4344100 9791624258 387.07 CELLULAR PHONE FEES r 2 < < « \ j 0 3 9 9 / k c # 3 Co N o n D I Q O z 0 / / k E { } < k ƒ k r- k 0 Cil a _) % 2 / / -n # / ® -D � / § 6 > 0 a § f % 3 © k >_ z 2 O 4 z _ K O i0 O ( Z ( 7 o w Sr 3 ) [ 2 = I f § k ¢ g / / $ 2 k q g k ur § / / CD # Z m@ C a { aCL J E (D - J E n ] $ @ e / \ ` E / A / § 7 2 E ± , £ m Z § » a) } % / / k ( I § / C | . - = a y C % § k 0i - w ■ m \ ; E 31-1. D � D cr \ _ f § K ) c< j 0 _ CD OD 2CA \ CL Z ( PO m ' :3 ` _ S k E cr� �< \ R 2 -0/ G {o > D ; q > n/ ® \ \4.1 \ M \ / \ j E / -/ r O\ CD cn C C: a E m / $ 2. 2 / \ \ k \ CL ] § k '60z \ \ ( Cl. & § 2 < E & / ¥ verizons' Lo ( -ub Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101www.vzw.com/Imybusinessaccount Change your address at Invoice Number 9791558069 http://sso.verizonenterprise.com 000137902 AB 0.400 "AUTO T30642346032-258401 -C12-P01380-11 Quick Bill Summary Jul 24—Aug 23 Illllll�llnlll'�I�Illl�vlillll1lll1111111llil��lllll�ill�illll� CITY OF CARMEL Previous Balance(see back for details) $177.00 CHRISTINE PAULEY Payment—Thank You —$177.00 1 CIVIC SQ CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $171.96 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $5.04 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $177.00 Total Charges Due by September 18, 2017 $177.00 J Pay from phone Pay on the Web Questions: -4 r O CD V V i V CD V V V W M C D V CD (7 O O O p) I I 1 I OD V- Cn V Cn W W `V rF V N C]l (P C S W C Di C� o r D O �■ N r t✓ �/��� GD K = y C z cM 3m Q� r O� cn a !R � rn <nvjv> N N N N {p (0m c �� C Iit 8 I I I I � 1 o m A m C.) e I I I I m y nen g m rn rn rn 1 CL e� m e c v► rn cn cn Qs CD0 CD 0 0 0 0 1 c z O. d I I I I d 88 69 <fi EA !A O O A A A A CCD N N N N CP CT (,It (J1 Z -------------------------------- --------_-- Cr C C CD N O A ;> C n C C o I I I rF C a C CD C3 03 W Oco C7 co 0 00 3 W Do vo m •Cif W AO � N A co O �4 CD m W co CSD d fo m 3 5 m 0001379-0011360-0000003 of0000014 C12-RG-6423-01380 verizon-1 Invoice Number Account Number Date Due Page 9791558469 542D82911-Ml 09/18/17 4 of 8 Summary for Ann Bingman: 317-376-2758 Your Plan Monthly Charges America Ch 400 Sh Email&Data 08/24—09/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost Email&Data MHS Unlimited Calling Plan minutes 400 17 -- -- Unlimited monthly gigabyte Total Voice $.00 M2M National Unlimited Data Unlimited monthly Mobile to Mobile Gigabyte Usage gigabytes unlimited .701 -- -- Total Data $.00 UNL Night&Weekend Min Total Usage and Purchase Charges $,00 Unlimited monthly OFFPEAK UNL Picture/Video MSG Surcharges Fed Universal Service Charge .55 Unlimited monthly Picture&Video Regulatory Charge .21 UNL Text Messaging IN Utility Receipts Surcharge .31 Unlimited monthly M2M Text IN Telecom Relay Surcharge .03 Unlimited monthly Text Message IN Universal Service Fee .13 IN State PUC Fee .03 $1.26 Have more questions about your charges? Get details for usage charges at Total Current Charges for 317-376-2758 $44.25 www.vzw.com/mybusinessaccount. 0001379-0011359-0000005 of0000014-C12-RG-6423-01380 verizon/ Invoice Number Account Number Date Due Page 9791558069 542082911—Ml 09/18/.17 548 Summary for Linda Harvey: 317-760-5153 Your Plan Monthly Charges America Ch 400 Sh Email&Data 08/24—09/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Data Allowance Used I Billable I Cost Email&Data MHS Unlimited Gigabyte Usage gigabytes unlimited .514 -- -- Unlimited monthly gigabyte 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 .55 Unlimited monthly OFFPEAK Regulatory Charge .21 IN Utility Receipts Surcharge .31 UNL PictureNideo MSG IN Telecom Relay Surcharge .03 Unlimited monthly Picture&Video IN Universal Service Fee .13 IN State PUC Fee .03 UNL Text Messaging $1.26 Unlimited monthly M2M Text Unlimited monthly Text Message I Total Current Charges for 317-760-5153 $44.25 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0001379-0011358-0000007 of 0000014-C12-RG-6423-01380 verizon' Invoice Number Account Number Date Due Page 9791558069 542082911-Ml 09118/17 6 bf 8 Summary for Dianne Walthall: 317-760-5728 Your Plan Monthly Charges America Ch 400 Sh Email&Data 08/24—09/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost Email&Data MHS Unlimited Calling Plan minutes 400 6 -- -- Unlimited monthly gigabyte Total Voice $.00 M2M National Unlimited Data Unlimited monthly Mobile to Mobile Gigabyte Usage gigabytes unlimited .101 -- -- Total Data $.00 UNL Night&Weekend Min Total Usage and Purchase Charges $.00 Unlimited monthly OFFPEAK UNL Picture/Video MSG Surcharges F Unlimited monthly Picture&Video ed Universal Service Charge .55 Regulatory Charge .21 UNL Text Messaging IN Utility Receipts Surcharge .31 Unlimited monthly M2M Text IN Telecom Relay Surcharge .03 Unlimited monthly Text Message IN Universal Service Fee .13 IN State PUC Fee .03 $1.26 Have more questions about your charges? Get details for usage charges at Total Current Charges for 317-760-5728 $44.25 www.vzw.com/mybusinessaccount. 0001379-0011357-0000009 of0000014-C12-RG-6423-01380 verizon✓ Invoice Number Account Number Date Due Page 9791558069 54208291 l--Mll 09/18117 7of 8 Summary for Christine Pauley: 317-760-5875 Your Plan Monthly Charges America Ch 400 Sh Email&Data 08/24—09/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 400 32 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 30 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 9 -- -- Unlimited OFFPEAK Total Voice $.00 UNL Text Messaging Messaging Unlimited M2M Text Text messages unlimited 15 -- -- Unlimited Text Message Unlimited M2M Text messages unlimited 2 -- -- Picture&Video messages unlimited 1 -- -- Email&Data MHS Unlimited Total Messaging $.00 Unlimited monthly gigabyte Data UNL Picture/Video MSG Gigabyte Usage gigabytes unlimited 1 .588 -- -- Unlimited monthly Picture&Video Total Data $.00 Total Usage and Purchase Charges $.00 Have more questions about your charges? Surcharges Get details for usage charges at Fed Universal Service Charge .55 www.vzw.com/mybusinessaccount. Regulatory Charge .21 IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .03 $126 Total Current Charges for 317-760-5875 $44.25 0001379 0011356-0000011 of 0000014-C12-RG-6423-01380 verizonf Invoice Number Account Number Date Due Page 9791558069 542(182911—Ml W18/17 '848 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$5 or 1.5%per month,or as permitted by law. 0001379-0011355-0000013 of 0000014-C12-RG-6423-01380 / § 0 Q r- 3f / O \ 0 2 2 r- 122 OL C } ° - D q o ? \ 0 X / / R \ \ 2 C / / % < 2 N) m rQ 9 / \ 00 ® ƒ \ ) -n R ® / § 2 t \ U / � .06 207 0 / 3 ° § J 2 � a - k 2 g 0 w 2 } / \ 9 0 # E x | ( m z \ 3 - 2 > PL } \ r \ / / \ � -@' k / > � « \ § , f f =ƒ \ w sg / CD E / ƒ ƒ \ % \S m q 7 { \ k = \ E ± ƒ - q k \ cl \ / 0 E § - 2 ƒ R « a 3 § / k/ = c - f [% - T \ w ) - - ;$ ^ crCD / $$ / / D Cl) / \ _ j c z ) CD\ 0 \ o = Z k gM \ Gq ƒ _ o 2w / - _ D / Z 2 i ° § § N i / CD | _o< 0 L / 0 > }$ Tr CD \ }/ \ 7 _ D D % § 0 \ M 0 0 0 r O £ 3 a z 7 ] 0 C C \ cn / 7 ( / / n § k 2 � _CD � \ @ G CL m - § § k � \ / F , \ { § CD C \ CD } k z cn ® \ verizonv Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 ' ' ' '"• 09/18/17 Change your address at Invoice Number 9791532733 http://sso.verizonenterprise.com Quick Bill Summary Jul 24—Aug 23 00001 49 05 AB 1.507 "`AUTO T9 0 6423 46032-171531 -C23-P00149-11 Illlllllllilllilllnllll�llnl�illlii�lrlllll I���II����l��iinn Previous Balance(see back for details) $1,986.69 CITY OF CARMEL/IS DEPARTMENT Y Payments—Thank You —$1,986.69 JANET ARNONE 31 1ST AVE NW Balance Forward $.00 CARMEL,IN 46032-1715 Monthly Charges $691.81 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $17.95 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $709.76 Total Charges Due by September 18, 2017 $709.76 fv Pay from phone Pay on the Web Questions: #PMT(4768) At vzvj.com,/mybusjne-.saccount 1.800.922 0204 or*611 from your phone I I I I I I I I I I I I I I I I I ICD 0 CO V V V V V_ 1 1 0 0 07 A A A A A A A A C O CT Cn N 8Gp O CM:> O� O 07 Cfl Cn SD C9 W O O v A A A O O CP 0 0 0 0 0 0 0 0 S I I I I I I I 1 1 1 1 1 1 1 1 1 m A O W W W O W W N co CA CA V w CD A A CpCD CO co O O V V V V W 0 0 0 Cp W A A O� CO CO tD A CO cn O O O A O N N Cl t0 O co GO (b tJi (T A Cn CO M W A M O CD W � C C- CmD =4O 0 w C y W m c�cl o `: . m n W o = - m = 43 4 2. 12 S CD O W N 1 'CD ^ > > co Z C 'O m b9 EA fA b9 b9 H9 fn to fA EA EA EA b9 EA Efl d9 Efl EA Efl Z N N N A A A A A N A N A A A A A N N N � O CD CO N N N N N (O N fD N N N N N N N N Gepp Cbo OD to (0CO0 GOO G00 COD GOCD 0 (D GOD COD wCD cO0 cOD C00 O c0 CCD CD OD 00 N� S C m C d► I I I I I I I I I I I I I I I I I I I m m �e M I I I I I I I I I I I I I I I I I I I m 3 Y d C C9 2 C 7-4 EA EA EA �_ EA EA Efl fA � EA 61V3 En fA EA EA d9 EA fig � g d SO O O N N N N N O N O N N N N N co w W FX V0 g m CT N N N CT T (A CA CP N O) N (n (P 01 (A (p W W W 7 o O. 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LW') "' GO') W V A 1 � � Cori V � I I I d cocoCO L.7 L7 L7 t7 W L7 W W A W W m co coCA W W CD 1 (p o coC I I I I I I I I I I I I I I I I I d o V CD I I I I I I I I I I I I I I I I I I 3• rs W C, (� o CD 3 —• O O m I I I I I I I I I I I I I I I I I I I �• 3 CO n m 9 < < « \ \ § § k 9 - k E # 6 = R 2 n / n \ q Z ® m \ 0 / N3 k R x £ CO > r $ _ W 2 CL g \ cn 2 9 \ _ w \ m O q® ? $ # R # , } E g / 0 m t2 > d $ \ § { § \ ƒ 9 � 6 # � CL ° �_ z 2 ( > -n z O CD ± O 0 P / ;u \ 8 z Sr g 9 - 2 / ( 0 / r k \ i & / m / m 0 2 m k o 0 § m w m # 2 ƒ a :2. * / 2 ƒ > \ ) k ) \ $ { CL 0 0 7 E a / \ � ( A ƒ - k co 0 0 a CL { D } § » 2 g \ [ %C / q cL, \ CD // % ) � - cr - # m (DCD o/ D. # 0 � c < � -D 0 \ 0 2 G z g g g m m 2 C2 (D f - C R E _ n / 4 ICD CD \} ° / F k' 7 \ \ cn } 0 D fo ( / Cl) D §/ a / § D co « / r \ c-) o \ » 2 e 0 0 / E C _ \ \ O e (1) 4 \ CD C D Q a _ G q / } n CD } - � / cn S CL cL mCL § § k 4 Z6 z Z ` \ \ ) cL 'EA \ CD \ § G ® \ verizon/ Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 www.vzw.com/mybusinessaccount 742112643-00001 Past Due Change - Change your address at Invoice Number 9791589769 http://sso.verizonenterprise.com 000142801 AB 0.400 "AUTO 790642346074-826700 -C11-P01429-11 Quick Bill Summary Jul 24—Aug 23 �il�l�llliil�ilill�lilll�l�lnlill�llillllllll�ln�rilrlrlllll CARMEL STREET DEPARTMENT Previous Balance(see back for details) $10.02 AMY LUNN No Payment Received $.00 3400 W 131ST ST a. CARMEL,IN 46074-8267 Balance Forward Due Immediately $10,02 Monthly Charges $10.00 Surcharges and Other Charges&Credits $,02 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by September 18,2017 $10.02 Total Amount Due $20.04 Pay from phone Pay on the Web i Questions: .. .800,99-2,0204 or*611 from your ph one -� • p -+ D c C7 N O `V C C7 a o CD rM (/s► o c C CD ra B N m CD CD 03 `V d. NCD d 0 7 7 n0.a a o C7 — :3• CD = D nm a m I 0 Fr CD a � �a � d w O O O v> O m g $ $ $ o $ 0-4 �a rr C.) C, 'a a m m C., z c e d e ?m e 8 0 0 o b b ON N at N N d N d L7 G� t/1 O N O CL m COL ori to ,,,, 3 "°' 3 xCL IL cr o e m a c m a CD n n 0 0 po apr► 1mC �i a {mp � Z N Ncr IV S y N y i 3 CD I I p f R v m � o v 3 co 3 CD m p to to W m c CD 0001428-0005282-0000003 of0000006-C11-LT-6423-01429 verizonNI Invoice Number Account Number Date Due Page 9791589769 7421112643—MI St ' 4 of 4' 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. 0001428-0005281-0000005 of 0000006-C71-LT-6423-01429 o N3 CA C a a ƒ 0 0CD OD z o E o M 0 $ 3 c 0 CU N • A 0 E �/ § E 2 « a " * o � 0 k � / kk } � OD -4 > M § $ (D , > % J ■ w § 0 k \ \ CL ;o / / \ r- � Co w CA 69 > k k -4 c / 4 q ¥ 7 = Go 0 g m E k CD< 3 k CD m M E 0 > ) q -109 . _ R 2 $ / o > ] m / m cn c / k k e / / 3 0 k co E a - m o a oE a g E 2 � g q E 0 . w ( m a K S m k CD A § fCrJR, CD � CL k q verflzonv P.O.BOX 4002 Manage Your Account Account Number Date Due �—�- .� ACWORTH,GA 30101 'b 980895210-00001 Past Due l 2017 01 Change your address at Invoice Number 9791624258 http://sso.verizonenterprise.com Quick Bill Summary Jul 24—Aug 23 0000146 04 AB 1.297 'AUTO T9 0 642346032-761111 C23-P00146-11 Previous Balance(see back for details) $2,421.50 CARMEL CLAY PARKS&RECREATION Payment—Thank You 1411 E 116TH ST y —$2,034.43 CARMEL,IN 46032-7611 Balance Forward Due Immediately $387.07 Monthly Charges $381.89 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $5.18 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by September 18,2017 $W.07 Total Amount Due $774.14 Pay from phone Pay on the Web i Questions: CD (nUn V -� 0 0 0 0 0 0 0 n � O O I I I I I I I I CO A O O O V A W O m �{ypp CD• C7 O CDi�i O co L N co (n -- � m. o w m -V � 3 0 �■ ww = ww v � N m m o (3, ci CD o _ 3 �' m33 Sb CD 0 co co CD m o (o m c�im n�i c�i d CIO , CD m m m m z e � 3 0, am V Ut A v p (D Cb N 3f Cn b9 fA EA fA . . . . . . . 19 A A A A N N N N N N N 0 N N N N (D (D (D tD (O (D cD m co (D tD (O (D (D (D co (D (D 0 (-q 'O 4, I I I I I I I I I I I 4, o. A m C).0 Y e I I I I I I I I I I I d 7 +» I I I I I I I I I I I m 3 s d e cl)� c eA cA fA cA cA fA cs, N N N N O Cl O O O O O N p�7 CO O O Cn Cn N N N N N N N O. 0/ C C CL y N EA H9 En <A W fn fA Hi cn !A Hi (n 0 Gb OO O O C O O O O O 0 0 0 0 C. 0 0 0 0 0 0 7 1 Q C-) ? 6 goID a I I I 1 I i I 44 OD T T T T T T T H9 EA fA V3 d .W CO A A A A W W W W W W W .Q V A A A A 0 0 0 0 0 0 0 (� O/ (j• b cn ( co P (N 0 0 0 0 0 0 0 CD _. j r .p Z - 3-- - -- 00 1? cn I I I I O CD co I N I I I I I I I c (p c A - - � f m�• j Z to QCr CDD CD — IV W N O O O A O N C A V W O j 0 Ln W Nc �! Lamn G7 W W i7 L7 m 00 m 0 W co W W CA W W W W 'n CA I I I I I I d 6 I I I I I I I I I 12 CD to7 +�kcc CD d � I I I I I I I I I I I 3 m S I I I I I I I I I I I y I I I I I I I I I I I 3 7 m 0000146-0002957-0000003 of 0000034-C23-FL-6423-00146 verizonl/ Invoice Number Account Number Date Due Page 9791624258 980895210-MI, PWDue, 4 o 22 Summary for Michael Allen: 317-503-89% Your Plan Monthly Charges Mobile Broadband Unlimited 08/24—09/23 29.99 Mobile Broadband Unlimited $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 2.808 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $,00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-503-8996 $30.01 0000146-0002956-0000005 of 0000034-C23-FL-6423-00146 verizon/ Invoice Number Account Number Date Due Page 9791624258- 98089521tt-# 1,"Past Oue 5 of 22 Summary for PT Park Maintenance: 317-504-0548 Your Plan Monthly Charges Mobile Broadband Unlimited 08/24—09/23 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 . 226 -- -- 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 317-504-0548 $30,01 0000146-0002955-0000007 of 0000034-C23-FL-6423-00146 verizon%' Invoice Number Account Number Date Due Page 9791624258 ' 195210---MOf 'Nst Dw 6 Of 22 Summary for PT Park Maintenance: 317-504-3002 Your Plan Monthly Charges Mobile Broadband Unlimited 08/24—09/23 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 .032 -- 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 317-504-3002 $30.01 0000146-0002954-0000009 of 0000034-C23-FL-6423-00146 verizonv Invoice Number Account Number Date Due Page 9791624258 980895210-00001 Fast l � of 22 Summary for PT Park Maintenance: 317-504-4451 Your Plan Monthly Charges Mobile Broadband Unlimited 08/24—09/23 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 .453 -- -- 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 317-504-4451 $30.01 0000146-0002953-0000011 of 0000034-C23-FL-6423-00146 verizonv Invoice Number Account Number Date Due Page 9791624258 980895210—Ml .Past L ' 8 of 22 Summary for Rachael Fleck: 317-504-7905 Your Plan Monthly Charges Mobile Broadband Unlimited 08/24—09/23 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 I o04 -- -- 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 317-504-7905 $30.01 0000146-0002952-0000013 of 0000034-C23-FL-6423-00146 verizoW Invoice Number Account Number Date Due Page 9791624258 WOM210-00DO1..' ag Due, 9 of 22 Summary for PT Park Maintenance: 317-504-9181 Your Plan Monthly Charges Mobile Broadband Unlimited 08/24—09/23 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 .051 -- -- 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 317-504-9181 $30.01 0000146-0002951-0000015 of 0000034-C23-FL-642 3-00146 verizon/ Invoice Number Account Number Date Due Page 9791624258 98089521a- Summary for PT Park Maintenance: 317-504-9329 Your Plan Monthly Charges Mobile Broadband Unlimited 08/24—09/23 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 .067 -- -- 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 317-504-9329 $30.01 0000146-0002950-0000017 of 0000034-C23-FL-6423-00146 vierizonN/ Invoice Number Account Number Date Due Page 97,91,624258 1,j22 Summary for Josh Ransford: 317-710-1891 Your Plan Monthly Charges America Ch 400 Sh Email&Data 08/24—09/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost UNL Night&Weekend Min Calling Plan minutes 400 52 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 110 -- F -- UNL Text Messaging Total Voice $.00 Unlimited M2M Text Messaging Unlimited Text Message Text messagesi unlimited I 1 11 -- -- Email&Data MHS Unlimited Total Messaging $.00 Unlimited monthly gigabyte Data Gigabyte Usage gigabytes unlimited .234 -- -- M2M National Unlimited Total Data $.00 Unlimited monthly Mobile to Mobile Total Usage and Purchase Charges $.00 UNL Picture/Video MSG Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge .55 Regulatory Charge .21 Have more questions about your charges? IN Utility Receipts Surcharge .31 Get details for usage charges at IN Telecom Relay Surcharge .03 www.vzw.com/mybusinessaccount. IN Universal Service Fee .13 IN State PUC Fee .03 $1.26 Total Current Charges for 317-710-1891 $44.25 Detail for Josh Ransford: 317-710-1891 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 724 12:10P 317-288-0279 Peak PlanAllow Carmel IN Fishers IN 3 -- -- -- 724 12:19P 317-719-6291 Peak M21MAllow Carmel IN VM Deposit CL 1 -- -- -- 724 12:24P 317-719-6291 Peak M21MAllow Carmel IN Incoming CL 2 -- -- -- 725 7:45A 317-750-8190 Peak M2MAllow Indianapol IN Indianapls IN 5 -- -- -- 725 7:50A 317-719-6291 Peak M21MAllow Indianapol IN Indianapls IN 2 -- -- -- 726 8:20A 317-288-0279 Peak PlanAllow Carmel IN Fishers IN 4 -- -- -- 726 9:33A 317-750-8190 Peak M21MAllow Carmel IN Indianapls IN 3 -- -- -- 726 10:42A 317-750-8190 Peak M2MAllow Carmel IN Indianapls IN 2 -- -- -- 726 12:07P 317-750-8190 Peak M21VAllow Carmel IN Incoming CL 4 -- -- -- 0000146-0002949-0000019 of 0000034-C23-FL-6423-00146 verizon✓ Invoice Number Account Number Date Due Page 9791624258 9W95210—MI-PMDw, 13,022 Detail for Josh Ransford: 317-710-1891 Voice, continued Airtime Long Dist/ Date Time Number Hate Usage Type Origination Destination Mn. Charges Other Chgs Total 8/11 11:37A 317-750-4065 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- __ 8/11 3:26P 317-719-6291 Peak MAP= Indianapol IN Incoming CL 2 -- -- __ 8/11 3:31P 317-719-6291 Peak M2MAllow Carmel IN Incoming CL 3 -- -- -- 8/11 3:41P 317-719-6291 Peak M2MAIlow Indianapol IN Incoming CL 1 -- -- -- 8/11 3:42P 317-714-7366 Peak M2MAIlow Carmel IN VM Deposit CL 1 -- -- -- 8/11 4:19P 317-966-6291 Peak M2MAllow Indianapol IN Indianapls IN 3 -- -- -- 8/11 6:05P 317-750-8190 Peak M2MAIlow Indianapol IN Indianapls IN 5 -- -- -- 8/14 12:13P 317-719-6291 Peak M2MAIlow Carmel IN VM Deposit CL 1 -- -- —_ 8/14 12:17P 317-719-6291 Peak M2MAIlow Carmel IN Incoming CL 6 -- -- -- 8/15 2:47P 317-798-3030 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 8/17 8:39A 317-750-8190 Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 8/17 8:39A 317-750-8190 Peak M2MAllow Carmel IN Incoming CL 3 -- -- -- 8/17 12:01P 317-719-6291 Peak M2MAllow Carmel IN Indianapls IN 2 -- -- -- 8/17 5:16P 317-945-8035 Peak PlanAllow Zionsville IN Incoming CL 2 -- -- -- 823 12:19P 317-750-8190 Peak M2MAIlow Carmel IN Indianapis IN 5 -- -- -- 0000146-0002948-0000021 of 0000034-C23-FL-6423-00146 verizonNI Invoice Number Account Number Date Due Page 979/624258 2WM—,1:::PAst l 14 of 22 Summary for Cody McCollum: 317-719-6291 Your Plan Monthly Charges America Ch 400 Sh Email&Data 08/24—09/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost Email&Data MHS Unlimited Mobile to Mobile minutes unlimited 60 -- -- Unlimited monthly gigabyte Night/Weekend minutes unlimited 4 -- -- Total Voice $.00 M2M National Unlimited Unlimited monthly Mobile to Mobile Messaging Text messagesi unlimited 1 -- -- UNL Night&Weekend Min Total Messaging $.00 Unlimited monthly OFFPEAK Data UNL Picture/Video MSG Gigabyte Usage gigabytes unlimited .373 -- -- Unlimited monthly Picture&Video Total Data $.00 UNL Text Messaging Total Usage and Purchase Charges $.00 Unlimited monthly M2M Text Surcharges Unlimited monthly Text Message Fed Universal Service Charge .55 Regulatory Charge .21 IN Utility Receipts Surcharge .31 Have more questions about your charges? IN Telecom Relay Surcharge .03 Get details for usage charges at www.vzw.com/mybusinessaGGount. IN Universal Service Fee .13 IN State PUC Fee .03 $1.26 Total Current Charges for 317-719-6291 $44.25 0000146-0002947-0000023 of 0000034-C23-FL-6423-00146 verizonf Invoice Number Account Number Date Due Page 9791624258 980895210—Ml Fast DW 1 022.. Summary for Jon O'Brien: 317-750-4065 Your Plan Monthly Charges America Ch 400 Sh Email&Data 08/24—09/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used I Billable I Cost UNL Night&Weekend Min Calling Plan minutes 400 1 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 27 -- -- UNL Text Messaging Total Voice $.00 Unlimited M2M Text Messaging Unlimited Text Message Text messages Iunlimited 1 -- -- Email&Data MHS Unlimited Total Messaging $.00 Unlimited monthly gigabyte Data Gigabyte Usage gigabytes unlimited 1 .146 1 -- -- M2M National Unlimited Total Data $.00 Unlimited monthly Mobile to Mobile Total Usage and Purchase Charges $.00 UNL Picture/Video MSG Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge .55 Regulatory Charge .21 Have more questions about your charges? IN Utility Receipts Surcharge .31 Get details for usage charges at IN Telecom Relay Surcharge .03 www.vzw.com/mybusinessaGcount. IN Universal Service Fee .13 IN State PUC Fee .03 $1.26 Total Current Charges for 317-750-4065 $44.25 Detail for Jon O'Brien: 317-750-4065 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 726 10:02A 317-750-8190 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 726 10:15A 317-750-8190 Peak M21VIAllow Carmel IN Indianapls IN 1 -- -- -- 726 10:18A 317-750-8190 Peak M21VIAllow Carmel IN Incoming CL 1 -- -- -- 726 10:25A 317-710-1891 Peak M21VIAllow Carmel IN VM Deposit CL 1 -- -- -- 727 9:47A 317-710-1891 Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 727 9:49A 317-710-1891 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- -- 727 11:03A 317-710-1891 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- -- 727 11:17A 317-710-1891 Peak M21VIAllow Carmel IN Indianapls IN 1 -- -- -- 727 1:12P 317-750-8190 Peak M21VIAllow Indianapol IN Incoming CL 3 -- -- -- 0000146-0002946-0000025 of 0000034-C23-FL-6423-00146 verizonv Invoice Number Account Number Date Due Page 97 t6?_4258 MM210—WWI `10ast lw, ... Summary for Neil Whitehead: 317-750-8190 Your Plan Monthly Charges America Ch 400 Sh Email&Data 08/24—09/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost UNL Night&Weekend Min Calling Plan minutes 400 188 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 205 -- -- UNL Text Messaging Night/Weekend minutes unlimited 32 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data MHS Unlimited Text messages unlimited 23 -- -- Unlimited monthly gigabyte Unlimited M2M Text messages unlimited 14 -- -- Picture&Video messages unlimited 3 -- -- M2M National Unlimited Total Messaging $.00 Unlimited monthly Mobile to Mobile Data UNL Picture/Video MSS Gigabyte Usage g1gabytesi unlimited 12.195 1 -- -- Total Data $.00 Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 Have more questions about your charges? Surcharges Get details for usage charges at Fed Universal Service Charge .55 www.vzw.com/mybusinessaccount. Regulatory Charge .21 IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .03 $1.26 Total Current Charges for 317-750-8190 $44.25 Detail for Neil Whitehead: 317-750-8190 Voice Airtime Long Dist/ Date Time Number Hate Usage Type Origination Destination Min. Charges Other Chgs Total 7/24 8:28A 317-669-9131 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 7/24 10:36A 317-966-6291 Peak M21VIAllow Carmel IN Incoming CL 2 -- -- -- 7/24 1:12P 317-776-9600 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 7/24 2:43P 515-779-1703 Peak PlanAllow Carmel IN Incoming CL 11 -- -- -- 7/25 7:45A 317-710-1891 Peak M21VIAllow Carmel IN Incoming CL 5 -- -- -- 7/25 10:36A 317-719-6291 Peak M21VIAllow Carmel IN Indianapls IN 3 -- --0000146-0002945-0000027 of 0000034-C23-FL-6423-00146 verizonN/ Invoice Number Account Number Date Due Page 919*2425898210—MMI,,"Past Dwa 191 . 2 Detail for Neil Whitehead: 317-750-8190 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 8/01 9:50A 317-710-1891 Peak M2MAIlow Carmel IN Incoming CL 4 -- -- -- 8/01 2:28P 317-710-1891 Peak M2MAllow Carmel IN Incoming CL 2 -- -- -- 8/01 2:40P 630-677-0123 Peak PlanAllow Carmel IN Geneva IL 7 -- -- -- 8/02 9:14A 317-710-1891 Peak M2MAIlow Carmel IN Incoming CL 3 -- -- -- 8/02 9:17A 317-710-1891 Peak M2MAIlow Carmel IN Indianapls IN 2 -- -- -- 8/02 10:25A 317-710-1891 Peak M2MAllow Carmel IN Incoming CL 2 -- -- -- 8/02 1:22P 630-677-0123 Peak PlanAllow Carmel IN Geneva IL 2 -- -- -- 8/02 1:50P 630-677-0123 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 8/02 2:02P 630-677-0123 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 8/02 7:27P 765-474-9429 Peak PlanAllow Indianapol IN Lafayette IN 4 -- -- -- 8/03 8:18A 317-710-1891 Peak M2MAIlow Carmel IN Incoming CL 2 -- -- -- 8/03 12:30P 317-598-9700 Peak PlanAllow Carmel IN Fishers IN 4 -- -- -- 8/04 9:03A 317-598-9700 Peak PlanAllow Carmel IN Fishers IN 1 -- -- -- 8/04 10:46A 317-598-9700 Peak PlanAllow Carmel IN Fishers IN 1 -- -- -- 8/04 11:16A 317-874-8763 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 8/04 12:45P 317-598-9700 Peak PlanAllow Arcadia IN Incoming CL 3 -- -- -- 8/04 1:16P 317-730-2880 Peak PlanAllow Arcadia IN Incoming CL 4 -- -- -- 8/04 3:26P 847-344-4761 Peak M2MAIlow Tipton IN Incoming CL 13 -- -- -- 8/05 4:47P 317-607-0815 Off—Peak N&W Arcadia IN Incoming CL 3 -- -- — 8/05 5:06P 317-607-0815 Off—Peak N&W Arcadia IN Incoming CL 1 -- -- -- 8/05 5:17P 765-474-9429 Off—Peak N&W Arcadia IN Lafayette IN 11 -- -- -- 8/07 9:OOA 317-730-2880 Peak PlanAllow Indianapol IN Incoming CL 2 -- -- -- 8/07 9:32A 317-710-1891 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- -- 8/07 10:04A 317-710-1891 Peak M2MAIlow Carmel IN Indianapls IN 3 -- -- -- 8/07 1:31P 630-677-0123 Peak PlanAllow Carmel IN Incoming CL 9 -- -- -- 8/07 1:49P 317-710-1891 Peak M2MAIlow Carmel IN Indianapls IN 2 -- -- -- 8/07 2:53P 317-719-6291 Peak M2MAIlow Carmel IN Incoming CL 2 -- -- -- 8/07 6:38P 317-947-3580 Peak PlanAllow Westfield IN Incoming CL 1 -- -- -- 8/08 7:09A 317-710-1891 Peak M2MAIlow Arcadia IN Incoming CL 1 -- -- -- 8/09 6:52A 317-874-8763 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 8/09 6:23A 317-714-0515 Peak PlanAllow Carmel IN Incoming CL 4 -- — -- 8/09 8:30A 317-710-1891 Peak M2MAllow Carmel IN Incoming CL 2 -- -- -- 8/09 8:45A 317-966-6291 Peak M2MAIlow Carmel IN Incoming CL 9 -- -- -- 8/09 9:05A 317-710-1891 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- -- 8/09 9:10A 317-710-1891 Peak M2MAIlow Carmel IN Incoming CL 6 -- -- -- 8/09 10:20A 800-588-9263 Peak PlanAllow Carmel IN Toll—Free CL 3 -- -- -- 8/09 11:08A 317-842-3123 Peak PlanAllow Carmel IN Fishers IN 6 -- -- -- 8/09 11:31A 317-566-8888 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 8/09 12:15P 317-566-8888 Peak PlanAllow Carmel IN Carmel IN 3 -- -- -- 8/10 6:28A 317-874-8763 Peak PlanAllow Arcadia IN Incoming CL 1 -- -- -- 8/10 3:33P 317-710-1891 Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 8/11 8:06A 317-710-1891 Peak M2MAIlow Carmel IN Incoming CL 3 -- -- -- 8/11 8:13A 317-769-2460 Peak PlanAllow Carmel IN Whitestown IN 2 -- -- -- 8/11 10:38A 317-710-1891 Peak M2MAIlow Carmel IN Indianapls IN 3 -- -- -- 8/11 12:27P 765-432-6918 Peak M2MAIlow Arcadia IN Incoming CL 4 -- -- -- 0000146-0002944-0000029 of 0000034-C23-FL-6423-00146 verizonll Invoice Number Account Number Date Due Page 9791 24258 980895210—MMI Past Dw 21 of 22 Detail for Neil Whitehead: 317-750-8190 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chills Total 8/23 12:19P 317-710-1891 Peak M2MAIlow Carmel IN Incoming CL 5 -- -- -- 8/23 2:39P 317-773-8476 Peak M2MAIlow Carmel IN NoblesvlIN 1 -- -- -- 8/23 2:57P 877-904-1716 Peak PlanAllow Carmel IN Toll—Free CL 1 -- -- -- 0000146-0002943-0000031 of 0000034-C23-FL-6423-00146 verizonN1 Invoice Number Account Number Date Due Page 9791624258 0952%-M1 PW,Dw 220f,22 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. 0000146-0002942-0000033 of 0000034-C23-FL-6423-00146 OD (D C) § X22 0 C . � ° � k k 2 P \ / c co 0 = � 2A co � < moo § CL U 11 k k m 2 « k 2 - o o m ® a — o § 4 q § o k / E A / � oo > hi > � § / J w w \ 0 0 C) 2 # -9h, ¥ q S n M 2 / / / jCD $ E { m E q + .109 > 2 $ o R §3 g p§ ba S S K = G o ^ m (n & k 0 CO CD cr k q 2 0 -h > 409 G m _ R 2 F 2 e o > K 2 - m / c ± k 2 g % % ■ % 7 § w m E a P E coE g o n a g E 2 = q E / ® k $ CL ¢ C ° ) 0 / ° (Er CD D | o verizon✓ Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 885620064-00001 Past Due AUG Change your address at Invoice Number 9791610579 701 ;' i http://sso.verizonenterprise.com Quick Bill Summary Jul 24-Aug 23 0000150 06 AB 1.717 "AUTO T9 06423 46032-761111 -C23-P00150-11 '�'1111'11'II�II��III�11��1�11�1�11'�11111'll���l��l�lll�l�l�ll�l Previous Balance(see back for details) $1,990.58 CARMEL CLAY PARKS&RECREATION 1411 E 116TH ST Payment—Thank You —$995.17 CARMEL,IN 46032-7611 In Balance Forward Due Immediately $995.41 Monthly Charges $978.73 Usage and Purchase Charges Voice $,20 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $16.69 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by September 18,2017 $995.62 Total Amount Due $1,991.03 Pay from phone Pay on the Web Questions: V V V V V V V V V V V V V V V 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 jb `V CA CP CT A A 1 A 1 j N N CD C 1 CD O CD CD O V co N CCn W (D CO O O tI CI I I I O (p (D O (D m w to O CD O (D O O W O Co O 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 � — w N N N N N N J -+ V M A O (D (D V M m W M M m CD ,y W tT (7) O Cn A V Cn Cn W W J O (n (D CA fA W A A O N W N Cn (p w N w O O M to O w V m O (n V W W O CA V N3 (O CA O V! 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O O O O O O O O O O O O O O A A A A A A A A A A P A A A A ro N N N N N A N N N N CD Cn Cn Cn Cn Cn Cn Cn W Cn N Cn cn Z C N_ C C � I I I 1 I I I I I I I I I (D W COn cn N W V N (D A cn m W N II I I I I I I I I I I I I o41 CLno cAi) Ao cAD cn (n rn o W m C O CCD j p A A v (b W ._ V N ._ O N -, Cf) O O O O y .+� V C) co N I Co O I O o) I IV M Cn O N O W N O O W N CD d F) N V I cwj A 1 ('') A N I w N 0 0 (D C) (n A V W W O N V W C7 G7 C7 [.7 'n M m G1 L.7 C7 C W L7 W O L7 L7 C7 G7 L7 W 07 m W CA W CA Cp W OJ W W co W C7 W W W co W w 00 e CD S I I I I I I I I I I I I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0+ o I I I I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 j. 2 CDS 70 CSD I 1 1 1 1 1 1 I I I I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Im 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 1 3,ro mm _ o m z I I I I I I I I I I I I I I I I I I I I I I y G I I I I I I I I I I I I I I I I I I I I I I I I I I I 3 U2 U2 -- 0000150-0003050-0000003 of 0000060-C23-FL-642 3-001 50 verizon✓ Invoice Number Account Number Date Due Page 9791610579 88562tI064-0041 l Past Due 4:6(31 Summary for Valeska Simmonds: 317-258-6504 Your Plan Monthly Charges America Ch 400 Sh Email&Data 08/24—09/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 400 115 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 96 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Textmessages unlimited 47 Email&Data MHS Unlimited -- -- Unlimited month) Unlimited M2M Text messages unlimited 6 -- -- monthly Total Messaging $.00 UNL Picture deo MSG Data Unlimited monthly Picture&Video Gigabyte Usage gigabytes unlimited .007 -- _— UNL Text Messaging Total Data $.00 Unlimited monthly M2M Text Total Usage and Purchase Charges $.00 Unlimited monthly Text Message Surcharges Fed Universal Service Charge .55 Have more questions about your charges? Regulatory Charge 21 Get details for usage charges at IN Utility Receipts Surcharge .31 www.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .03 $1.26 ITotal Current Charges for 317-258-6504 $44.25 0000150-0003049-0000005 of 0000060-C23-FL-6423-00150 verizon/ Invoice Number Account Number Date Due Page 9791610579 885620064—i I<,Past L .5,of 31 Summary for Trina Floyd—Messer: 317-258-8266 Your Plan Monthly Charges America Ch 400 Sh Email&Data 08/24—09/23 42.99 America Ch 400 Sh Email&Data $4299 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 400 214 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 95 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messages unlimited 192 -- -- Unlimited M2M Text messages unlimited 30 Unlimited monthly gigabyte -- -- Picture&Video messages unlimited 18 -- -- UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data UNL Text Messaging Gigabyte Usage gigabytes unlimited .022 Unlimited monthly M2M Text Total Data $.00 Unlimited monthly Text Message Total Usage and Purchase Charges $,00 Surcharges Have more questions about your charges? Fed Universal Service Charge .55 Get details for usage charges at Regulatory Charge .21 www.vzw.com/mybusinessaccount. IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .03 $1.26 Total Current Charges for 317-258-8266 $44.25 0000150-0003048-0000007 of 0000060-C23-FL-6423-00150 verizonNI Invoice Number Account Number Date Due Page 9791610679 885621 —00M'i .Pist Ow6001 Summary for Nikeesha Pittman: 317-418-1396 Your Plan Monthly Charges America Ch 400 Sh Email&Data 08/24—09/23 42.99 America Ch 400 Sh Email&Data $42.99 monthly charge $42 99 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 400 69 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 15 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messages unlimited 93 -- -- Unlimited month) Unlimited M2M Text messages unlimited 12 -- -- monthly Picture&Video messages unlimited 1 -- -- UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data UNL Text Messaging Gigabyte Usage gigabytes unlimited .030 Unlimited monthly M2M Text Total Data $.00 Unlimited monthly Text Message Total Usage and Purchase Charges $.D0 Surcharges Have more questions about your charges? Fed Universal Service Charge .55 Get details for usage charges at Regulatory Charge .21 www.vzw.com/mybusinessaccount. IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .03 $1.26 ITotal Current Charges for 317-418-1396 $44.25 0000150-0003047-0000009 of 0000060-C23-FL-6423-00150 verizoW Invoice Number Account Number Date Due Page 979/610579 M620064-0001111 1 i iw 7 of 31 Summary for James Dowell: 317-418-5267 Your Plan Monthly Charges America Ch 400 Sh Email&Data 08/24—09/23 42.99 America Ch 400 Sh Email&Data $42.99 monthly charge $42.99 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 400 292 Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 179 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Text messages unlimited 37 Email&Data MHS Unlimited -- Unlimited monthly gigabyte -- Unlimited M2M Text messages unlimited 28 -- -- Total Messaging $.00 UNL PictureNideo MSG Data Unlimited monthly Picture&Video Gigabyte Usage gigabytes unlimited .105 -- -- UNL Text Messaging Total Data $.00 Unlimited monthly M2M Text Total Usage and Purchase Charges $,00 Unlimited monthly Text Message Surcharges Fed Universal Service Charge .55 Have more questions about your charges? Regulatory Charge .21 Get details for usage charges at IN Utility Receipts Surcharge .31 www.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .03 $1.26 Total Current Charges for 317-418-5267 $44.25 0000150-0003046-0000011 of 0000060-C23-FL-64 2 3-001 5 0 verizonv Invoice Number Account Number Date Due Page �161G579 l (I64-U t: .�Eiff 8 ttf 31 . Summary for Amy Baidauf: 317-418-6917 Your Plan Monthly Charges America Ch 400 Sh Email&Data 08/24—09/23 42.99 America Ch 400 Sh Email&Data $42.99 monthly charge 2'� 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 400 221 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 152 -- -- UNL Night&Weekend Min Long Distance—Verizon Wireless .20 Unlimited OFFPEAK Total Voice — Email&Data MHS Unlimited Messaging d 97 -- Unlimited unlimite Unlimited monthly gigabyte Text messages -- -- Unlimited M2M Text messages unlimited 47 -- —_ UNL Picture/Video MSG Picture&Video messages unlimited 1 -- -- Unlimited monthly Picture&Video Total Messaging $.00 UNL Text Messaging Data Gigabyte Usage gigabytes unlimited 018 Unlimited monthly M2M Text Total Data Unlimited monthly Text Message $.00 Total Usage and Purchase Charges $,20 Have more questions about your charges? Surcharges Get details for usage charges at Fed Universal Service Charge .58 www.vzw.com/mybusinessaccount. Regulatory Charge 21 IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .03 $1.29 Total Current Charges for 317-418-6917 $44.48 0000150-0003045-0000013 of 0000060-C23-FL-6423-00150 verizonv Invoice Number Account Number Date Due Page 9791610579 PW2 4"! Past Ow 9 of 31 Summary for Cyndi Canada: 317-418-8475 Your Plan Monthly Charges America Ch 400 Sh Email&Data 08/24—09/23 42.99 America Ch 400 Sh Email&Data $42.99 monthly charge $4299 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable cost M2M National Unlimited Calling Plan minutes 400 247 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 85 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Text messages unlimited 298 Email&Data MHS Unlimited -- -- Unlimited month) Unlimited M2M Text messages unlimited 36 -- -- monthly Picture&Video messages unlimited 23 -- -- UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data UNL Text Messaging Gigabyte Usage gigabytes unlimited .007 Unlimited monthly M2M Text Total Data $.00 Unlimited monthly Text Message Total Usage and Purchase Charges $.00 Surcharges Have more questions about your charges? Fed Universal Service Charge .55 Get details for usage charges at Regulatory Charge .21 www.vzw.com/mybusinessaccount. IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .03 $1.26 Total Current Charges for 317-418-8475 $44.25 0000150-0003044-0000015 of 0000060-C23-FL-6423-00150 verizonN/ Invoice Number Account Number Date Due Page 97916ID579 885620064-Ml Pad Due -10pf"3'1 Summary for Jennifer Brown: 317-429-7466 Your Plan Monthly Charges America Ch 400 Sh Email&Data 08/24—09/23 42.99 America Ch 400 Sh Email&Data $42.99 monthly charge $42.99 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 400 56 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 69 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 26 -- -- Unlimited OFFPEAK Total Voice $.00 Email&Data MHS Unlimited Messaging Unlimited month) Text messages unlimited 220 -- -- monthly Unlimited M2M Text messages unlimited 205 -- -- UNL Picture/Video MSG Picture—&Video messages unlimited 41 -- -- Unlimited monthly Picture&Video Total Messaging $.00 UNL Text Messaging Data Gigabyte Usage gigabytes unlimited 25.240 Unlimited monthly M2M Text Total Data Unlimited monthly Text Message $.00 Total Usage and Purchase Charges $,00 Have more questions about your charges? Surcharges Get details for usage charges at Fed Universal Service Charge .55 www.vzw.com/mybusinessaccount. Regulatory Charge .21 IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .03 $1.26 Total Current Charges for 317-429-7466 $44.25 0000150-0003043-0000017 of G000060-C23-FL-6423-00150 verizon- Invoice Number Account Number Date Due Page 9791610579 88WOdo1? # rt 31 . Summary for Ben Johnson: 317-496-9386 Your Plan Monthly Charges America Ch 400 Sh Email&Data 08/24—09/23 42.99 America Ch 400 Sh Email&Data $4299 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 400 318 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 134 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 119 -- -- Unlimited OFFPEAK Total Voice $.00 Email&Data MHS Unlimited Messaging Text messages unlimited 279 Unlimited monthly gigabyte -- -- Unlimited M2M Text messagesl unlimited 56 -- -- UNI.Picture/Video MSG Picture&Video messagesi unlimited 1164 -- -- Unlimited monthly Picture&Video Total Messaging $.00 UNL Text Messaging Data Gigabyte Usage gigabytes unlimited 6.061 Unlimited monthly M2M Text Unlimited monthly Text Message Total Data $.00 Total Usage and Purchase Charges $.00 Have more questions about your charges? Surcharges Get details for usage charges at Fed Universal Service Charge .55 www.vzw.com/mybusinessaccount. Regulatory Charge .21 IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .03 $126 Total Current Charges for 317-496-9386 $4425 0000150-0003042-0000019 of 0000060-C23-FL-6423-00150 verizon✓ Invoice Number Account Number Date Due Page 9791610579 8W2I)D"—M1 'PastOue, 12. 3l Summary for Jennifer Holder: 317-679-9867 Your Plan Monthly Charges America Ch 400 Sh Email&Data 08/24—09/23 42.99 America Ch 400 Sh Email&Data $42.99 monthly charge $42.99 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 400 122 Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 131 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Text messages unlimited 75 Email&Data MHS Unlimited -- -- Unlimited monthly gigabyte Unlimited M2M Text messages unlimited 60 -- -- Picture&Video messages unlimited 5 -- -- UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data UNL Text Messaging Gigabyte Usage gigabytes unlimited .105 Unlimited monthly M2M Text Total Data $.00 Unlimited monthly Text Message Total Usage and Purchase Charges $.00 Surcharges Have more questions about your charges? Fed Universal Service Charge .55 Get details for usage charges at Regulatory Charge .21 www.vzw.com/mybusinessaccount. IN Utility Receipts Surcharge .81 IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .03 $1.26 ITotal Current Charges for 317-679-9867 $44.25 0000150-0003041-0000021 of 0000060-C23-FL-642 3-001 5 0 verizonN Invoice Number Account Number Date Due Page 9791610579 885620064-- 1 PW I :13 of 31 Summary for Meagan Storms: 317-698-0816 Your Plan Monthly Charges America Ch 400 Sh Email&Data 08/24—09/23 42.99 America Ch 400 Sh Email&Data $42.99 monthly charge $42.99 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 400 125 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 117 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Text messages unlimited 16 Email&Data MHS Unlimited -- -- Unlimited M2M Text messages unlimited 27 Unlimited monthly gigabyte -- -- Picture&Video messages unlimited 2 -- -- UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data UNL Text Messaging Gigabyte Usage gigabytes unlimited .020 Unlimited monthly M2M Text Total Data $.00 Unlimited monthly Text Message Total Usage and Purchase Charges $,00 Surcharges Have more questions about your charges? Fed Universal Service Charge .55 Get details for usage charges at Regulatory Charge .21 www.vzw.com/mybusinessaccount. IN Utility Receipts Surcharge ,31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .03 $1.26 Total Current Charges for 317-698-0816 $44,25 0000150-0003040-0000023 of 0000060-C23-FL-6423-00150 verizonv/ Invoice Number Account Number Date Due Page 9791610579 88562 '—rel' Pat Ott : ? i Summary for Jennifer Hammons: 317-698-4966 Your Plan Monthly Charges America Ch 400 Sh Email&Data 08/24—09/23 42.99 America Ch 400 Sh Email&Data $42.99 monthly charge $42.99 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 400 105 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 75 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Text messages unlimited 75 Unlimited monthly gigabyte Email&Data MHS Unlimited -- -- Unlimited M2M Text messages unlimited 10 -- -- Total Messaging $.00 UNL Picture/Video MSG Data Unlimited monthly Picture&Video Gigabyte Usage gigabytes unlimited 009 -- -- UNL Text Messaging Total Data $.00 Unlimited monthly M2M Text Total Usage and Purchase Charges $,00 Unlimited monthly Text Message Surcharges Fed Universal Service Charge .55 Have more questions about your charges? Regulatory Charge .21 Get details for usage charges at IN Utility Receipts Surcharge .31 www.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .03 $1.26 Total Current Charges for 317-698-4966 $4425 0000150-0003039-0000025 of 0000060-C23-FL-642 3-001 50 verizonv Invoice Number Account Number Date Due Page 9791610579 8856641: NA 15 of,31 Summary for Tiffany Buckingham: 317-698-6579 Your Plan Monthly Charges America Ch 400 Sh Email&Data 08/24—09/23 42.99 America Ch 400 Sh Email&Data $42.99 monthly charge $42.99 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 400 198 Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 116 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Text messages unlimited 88 Email&Data MHS Unlimited -- -- Unlimited monthly gigabyte Unlimited M2M Text messages unlimited 144 -- -- Picture&Video messages unlimited 14 -- -- UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data UNL Text Messaging Gigabyte Usage gigabytes unlimited .018 Unlimited monthly M2M Text Total Data $.00 Unlimited monthly Text Message Total Usage and Purchase Charges $.00 Surcharges Have more questions about your charges? Fed Universal Service Charge .55 Get details for usage charges at Regulatory Charge .21 www.vzw.com/mybusinessaccount. IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .03 $1.26 Total Current Charges for 317-698-6579 $44.25 0000150-0003038-0000027 of 0000060-C23-FL-6423-00150 verizonv' Invoice Number Account Number Date Due Page 9791614579 88562M—WWI,' OW Dw tl f <1 Summary for Amanda Gillam: 317-698-7950 Your Plan Monthly Charges America Ch 400 Sh Email&Data 08/24—09/23 42.99 America Ch 400 Sh Email&Data $42.99 monthly charge $42.99 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 400 99 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 76 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Text messagesunlimited 49 Email&Data MHS Unlimited -- -- Unlimited M2M Text messages unlimited 11 Unlimited monthly gigabyte Total Messaging $.00 UNL PictureNideo MSG Data Unlimited monthly Picture&Video Gigabyte Usage gigabytes unlimited 056 -- -- Total Data $.00 UNL Text Messaging Unlimited monthly M2M Text Total Usage and Purchase Charges $.00 Unlimited monthly Text Message Surcharges Fed Universal Service Charge .55 Have more questions about your charges? Regulatory Charge .21 Get details for usage charges at IN Utility Receipts Surcharge .31 www.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .03 $1.26 ITotal Current Charges for 317-698-7950 $44.25 __ 0000150-0003037-0000029 of 0000060-C23-FL-6423-00150 verizon✓ Invoice Number Account Number Date Due Page 979.1610579 8856 1''pot DWI -7 �1 Summary for Ese Mohawk Trails: 317-719-1213 Your Plan Monthly Charges Mobile Broadband Unlimited 08/24—09/23 29.99 Mobile Broadband Unlimited $29.99 monthly charge X19.99 $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 2.962 -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $,Do Get details for usage charges at vwwy.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-719-1213 $30.01 0000150-0003036-0000031 of 0000060-C23-FL-642 3-001 5 0 verizonv Invoice Number Account Number Date Due Page 9791610579 88562DO64- -# Int" 1: Summary for Ese Forest Dale: 317-719-1305 Your Plan Monthly Charges Mobile Broadband Unlimited 08/24—09/23 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 7.123 -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $,00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-719-1305 $30.01 0000150-0003035-0000033 of 0000060-C23-FL-6423-00150 verizonv/ Invoice Number Account Number Date Due Page 9791610579 $$562OW—M! PastDile t of i Summary for Ese College Wood: 317-719-1315 Your Plan Monthly Charges Mobile Broadband Unlimited 08/24—09/23 29.99 Mobile Broadband Unlimited $29.99 monthly charge $L9.99 $.25 per minute Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $02 Total Current Charges for 317-719-1315 $30.01 Have more questions about your Get Get details for usage charges at www.vzw.com/mybusinessaccount. 0000150-0003034-0000035 of 0000060-C23-FL-6423-00150 verizonv Invoice Number Account Number Date Due Page 9791610579 8056 tJtlWOW : WDua 21).e �1: Summary for Ese Orchard Park: 317-719-1564 Your Plan Monthly Charges Mobile Broadband Unlimited 08/24—09/23 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 .162 -- -- 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 317-719-1564 $30.01 0000150-0003033-0000037 of 0000060-C23-FL-6423-00150 verizonN1 Invoice Number Account Number Date Due Page 9791610579 88562 !-# 1 ;'Past Otte" 214,31= . Summary for Ese Carmel Elementary: 317-719-1675 Your Plan Monthly Charges Mobile Broadband Unlimited 08/24—09/23 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 3. 114 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.Do Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-719-1675 $30.01 0000150-0003032-0000039 of 0000060-C23-FL-642 3-001 50 verizonNI Invoice Number Account Number Date Due Page 9791610679 8856 G#-O .POA Due 22,of,31 Summary for McC Kurtis: 317-719-1739 Your Plan Monthly Charges Mobile Broadband Unlimited 08/24—09/23 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 .603 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.Do Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-719-1739 $30.01 0000150-0003031-0000041 of0000060-C23-FL-6423-00150 verizonNl Invoice Number Account Number Date Due Page J79161t?579 88562M4000,11, Past Dt* 23 of 31 Summary for McC Kurtis: 317-719-2108 Your Plan Monthly Charges Mobile Broadband Unlimited 08/24—09/23 29.99 Mobile Broadband Unlimited $29.99 monthly charge $L9.99 $.25 per minute Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $,02 Total Current Charges for 317-719-2108 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0000150-0003030-0000043 of 0000060-C23-FL-6423-00150 verizon✓ Invoice Number Account Number Date Due Page 9791610570 802M4-M 1 Past Due 244 31 Summary for Ese West Clay: 317-719-2451 Your Plan Monthly Charges Mobile Broadband Unlimited 08/24—09/23 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 8.004 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $,00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Currerrt Charges for 317-719-2451 $30.01 0000150-0003029-0000045 of 0000060-C23-FL-642 3-001 5 0 verizoW Invoice Number Account Number Date Due Page 9791610579 885620064-M1 Past Dt , 2 „Of 31 Summary for Ese Smoky Row: 317-719-2566 Your Plan Monthly Charges Mobile Broadband Unlimited 08/24—09/23 29.99 Mobile Broadband Unlimited $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 17.933 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $,00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-719-2566 $30.01 0000150-0003028-0000047 of 0000060-C23-FL-6423-00150 verizonv/ Invoice Number Account Number Date Due Page 97916105798856 ':PW DU6 26,-,,,of 31 Summary for Ese Prairie Trace: 317-719-2608 Your Plan Monthly Charges Mobile Broadband Unlimited 08/24—09/23 29.99 Mobile Broadband Unlimited $2999 $29.99 monthly charge $.25 per minute Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $,02 Total Current Charges for 317-719-2608 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0000150-0003027-0000049 of 0000060-C23-FL-6423-00150 verizonv/ Invoice Number Account Number Date Due Page 9791610579 88562M4Mj,' Past.Dw 27 of:31 Summary for Ese Towne Meadow: 317-719-2609 Your Plan Monthly Charges Mobile Broadband Unlimited 08/24—09/23 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 4.921 -- -- 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 317-719-2609 $30.01 0000150-0003026-0000051 of 0000060-C23-FL-6423-00150 verizonv Invoice Number Account Number Date Due Page 9791610579 885M 1 .P a Summary for Ese Cherry Tree: 317-719-2630 Your Plan Monthly Charges Mobile Broadband Unlimited 08/24—09/23 29.99 Mobile Broadband Unlimited $'L9.99 $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 4.887 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.Do Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 ` Total Current Charges for 317-719-2630 $30.01 _._. 0000150-0003025-0000053 of 0000060-C23-FL-6423-00750 verizonv Invoice Number Account Number Date Due Page 979161Q579 88iEi�- Past ISE 29 1.., Summary for Ese Woodbrook: 317-719-2822 Your Plan Monthly Charges Mobile Broadband Unlimited 08/24—09/23 29.99 Mobile Broadband Unlimited $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 14.802 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-719-2822 $30.01 0000150-0003024-0000055 of 0000060-C23-FL-6423-00150 verizon/ Invoice Number Account Number Date Due Page M1610579 pga OW �b a1. Summary for McC Kurtis: 317-719-4882 Your Plan Monthly Charges Mobile Broadband Unlimited 08/24—09/23 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 .176 -- -- 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 317-719-4882 $30.01 _, 0000150-0003023-0000057 of 0000060-C23-FL-6423-00150 verizon-1 Invoice Number Account Number Date Due Page 9791610579 8MMM-OW1, Pam Do 31 of 3 t 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. 0000150-0003022-0000059 of 0000060-C23-FL-6423-00150 � n E -u < < « \ E § 0 9 \ k ? G # 7N R } D I 3 G # ? _\ ><O r % 7 R § m q M % ® \ < z a0 o O { q k ® m % m \ � k e CA 00 \ ° CD T\ E CD T \ e ƒ / § r- 0 CA D } \ \ \ j 2 ® / ° --iz < > -n 0 0 \ j X C d $ 3R - 2 > ® k \ 2 ® g $ cr CD i \ j � K \ § ] -UT ƒ k \ 2 w fj) CD CD k 2 / g m - , / a ■ 2 ? + - O \ k 2 7 ! \ 2 J g 3 0 7 /( e \ e e g = C) @ &\ o 2 = @ - < m 8 [ 2.ƒ E 2 { / f ƒ § ` ) / Q a ± E m b / m o = - k/ E \ ® - ca w # \ E a) 0m = E \ k D 7 0e ) \ & ( =\ k \ [ \\ \ d § m J \ = C a CD0 § # m f z » 2 \\ / \ c \ 5< 7 $0 O }_¢ CD D \/ o k nm R > co \ / CIL ) -IDD r o \ a f n CD / j E m c ' # r O 7 { a z E ] % cr S@ 7 2 # f = W » f Q cy $ I / } p \ \ / / \ / CD CD \ ƒ kk _ 2 D § ƒ < \ / § m§ ¥ t verizon/ Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101www.vzw.com/i-nybusinessaccountDue Change your address at Invoice Number 9791579580 http://sso.verizonenterprise.com Quick Bill Summary Jul 24—Aug 23 0000148 05 AB 1.507 **AUTO T9 0 6423 46032-258401 -C23-P00148-11 Ill,�lllllil�l�l III lll��l�lllllllll�lillll�illl��lll� �lill Previous Balance(see back for details) $211.47 CITY OF CARMEL No Payment Received $.00 ENGINEERINGN-1 1 CIV►C SQ Balance Forward Due Immediately P a;d $211.47 CARMEL,IN 46032-2584 Monthly Charges $529.85 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $11.48 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by September 18,2017 $541.33 2200 —4 L41t 00 ^: Total Amount Due $752.80 RECEIVED �®\` AUG 2017 CARMEL CITY ENGINEER P:t Pay from phone Pay on the Web Questions: 4 -4 -4-4-4 CD I I I I I I I I I Cl) O Cn m m E A A A A j N C Cn O A A 0 0 co W O O O m co I I I I I - I I I I T V cmD O 03 N � J N O W A `✓• cD c0 w W V fl! cS n 4 (D M m W W N O O O W m c0 d 0 O` d C`D T CO- n EZ C_ C_ C bl C C) d C:) C a C N O -I Q c d °� = D n CR o 3 -f' x CO n n 0 r O �. y m 3 m m = 2 CL cd-o n = rL CD n c _ CD z C c cr m W v CNi N v O t0 Oo Cn Cn �i W 1a A [I� S lF d9 Vi d9 H9 H9 EA fA to EA d9 ti9 d9 b9 A A A A N A A N A A A N cn d N N N N c0 N N cD N N N c0 N m g 8 }� c0 c0 c0 co co co (0 c0 cD cD c0 CD cn cD cD c0 t0 co w w c0 cD c0 cD c0 W d I I I I I I I I I I I I I d C d C 8 I I I I I I A m n m z e I I I I I I I I I I I 7 6-FI I I I I I I I I I I I I tic! 3 8 S d C C,� d m EA EA di fA (-!) ffl !A EA d9 09 co EA IC � Efl N � a N N N N O O N O N N N O N N d CO m O m m N w m Nm m O N m 7 CL d C< � � y CA V3 <-A Cfl fA CA CH to W cn w to w T Im mx O C O O C O O C 0 0 0 0 0 O O O O O O O O O O O O CD W 7 � C Z S I I I I I I I I I I I I I a d d y x T- T T T WW T TCn v> li9 rA b9 En m o tA'. 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Cn V O W C C r o 00 l I I 1 CVD CT I O 1 1 w W O (D w p G') � I I I 1 CD w 1 LW') . m (n a A I I I ?m bi m O W O W M p7 m W V Ln A m W m03 7 , 7 r m m m m m m m m m m Q A CD 7D co I I I I I I I I I I I I I I I I I I d 0 V CDCD 3 A) "�,w CLCD O mm I I I I I I I I I I I I I I I I I I I I I I I I I I I I 3 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 7 to 0000288-0012905-0000003 of0000110-C24-BK-6423-00288 verizonv Invoice Number Account Number Date Due Page 9791593805 780779357—Mf OW181 7 #fof,7� Summary for Adrienne Keeling: 317-402-6629 Your Plan Monthly Charges Americas Ch Email&Data 400 08/24—09/23 64.09 Americas Ch Email&Data 400 25%Access Discount 08/24—09/23 —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 65 -- -- (shared) Unlimited OFFPEAK Mobile to Mobile minutes unlimited 101 -- -- UNL Text Messaging Night/Weekend minutes unlimited 35 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data Unlimited Text messages unlimited 68 -- -- Unlimited monthly kilobyte Unlimited M2M Text messages unlimited 96 -- -- Picture&Video messages unlimited 36 -- -- Beginning on 09/19/12: Total Messaging $.00 25%Access Discount Data M2M National Unlimited Unbilled Usage from Previous Months Unlimited monthly Mobile to Mobile (Data usage is applied against any remaining allowance for the month in which the usage occurred.) Kilobyte Usage kilo ,sl 209 -- -- UNL Picture/Video MSG Current Data Usage Unlimited monthly Picture&Video Kilobyte Usage kilobytes unlimited 1,716,364 -- -- Total Data $.00 Total Usage and Purchase Charges $.00 Have more questions about your charges? Get details for usage charges at Surcharges www.vzw.com/mybusinessaccount. Fed Universal Service Charge 1.46 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 317-402-6629 $50.49 0000288-0012901-0000011 of0000110-C24-BK-6423-00288 verizon✓ Invoice Number Account Number Date Due Page 9791593805 78©779357-041001 09/18/17 Summary for M Hollibaugh: 317-407-8884 Your Plan Monthly Charges Americas Ch Email&Data 400 08/24—09/23 64.09 Americas Ch Email&Data 400 25%Access Discount 08/24—09/23 —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 Email&Data Unlimited Mobile to Mobile minutes unlimited 12 -- -- V Unlimited monthly kilobyte Total oice $.00 Total Usage and Purchase Charges $,00 Beginning on 09/19/12: 25%Access Discount Surcharges Fed Universal Service Charge 1.46 TXT Messaging Unlimited Regulatory Charge .21 Unlimited monthly Text Message IN Utility Receipts Surcharge .49 M2M National Unlimited IN Telecom Relay Surcharge .03 IN Universal Service Fee .20 Unlimited monthly Mobile to Mobile IN State PUC Fee .03 UNL Night&Weekend Min $2.42 Unlimited monthly OFFPEAK 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. 0000288-0012900-0000013 of 0000110-C24-BK-6423-00288 verizon✓ Invoice Number Account Number Date Due Page 9791593805 780779357 f 1 091/8/17 11 of 79 Summary for Kass Office: 317-450-3131 Your Plan Monthly Charges Americas Ch Email&Data 400 08/24—09/23 64.09 Americas Ch Email&Data 400 25%Access Discount 08/24—09/23 —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 32 -- -- Unlimited M2M Text (shared) Mobile to Mobile minutes unlimited 39 -- Unlimited Text Message Total Voice $.00 Email&Data Unlimited Data Unlimited monthly kilobyte Kilobyte Usage kilobytes unlimited 178,046 -- -- Beginning on 08/27/12: Total Data $.00 25%Access Discount Total Usage and Purchase Charges $,00 M2M National Unlimited Surcharges Unlimited monthly Mobile to Mobile Fed Universal Service Charge 1.46 Regulatory Charge .21 UNL Night&Weekend Min IN Utility Receipts Surcharge .49 Unlimited monthly 0FFPEAK 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. 0000288-0012899-0000015 of 0000110-C24-BK-6423-00288 verizon✓ Invoice Number Account Number Date Due Page 9791593W5 780779357-4(m,f, 008117 .. 2 tf Summary for Daren Mindham: 317-460-9697 Your Plan Monthly Charges Americas Ch Email&Data 400 08/24—09/23 64.09 Americas Ch Email&Data 400 25%Access Discount 08/24—09/23 —16.02 $64.09 monthly charge $48.07 400 monthly allowance minutes $.25 per minute atter allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost Shared minutes 400 236 -- Email&Data Unlimited (shared) Unlimited monthly kilobyte Mobile to Mobile minutes unlimited 32 -- -- Beginning on 02/03/12: Night/Weekend minutes unlimited 5 -- -- 25%Access Discount Total Voice $.00 Messaging M2M National Unlimited Text messages unlimited 772 -- -- Unlimited monthly Mobile to Mobile Unlimited M2M Text messages unlimited 44 -- -- Picture&Video messages unlimited 104 UNL Night&Weekend Min -- -- Unlimited monthly OFFPEAK Total Messaging $.00 Data UNL Picture/Video MSG Kilobyte Usage 'esl unlimited 13,893,6451 -- 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/mybusinessaGcount. IN Universal Service Fee ,20 IN State PUC Fee .03 $2.42 Total Current Charges for 317-460—%97 $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 7/25 9:07A 317-695-2812 Peak M21VIAllow Carmel IN Incoming CL 6 7/26 8:04A 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 1 7/26 8:19A 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 9 7/26 8:34A 317-471-9836 Peak M21VIAllow Carmel IN Indianapis IN 10 7/26 10:03A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 2 0000288-0012898-0000017 of 0000110-C24-BK-6423-002a8 verizonN Invoice Number Account Number Date Due Page 979159:1805 786779357-tomf '01911.8/17 4,d 79 Summary for William Hohlt: 317-509-7614 Your Plan Monthly Charges Americas Ch Email&Data 400 08/24—09/23 64.09 Americas Ch Email&Data 400 25%Access Discount 08/24—09/23 —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 400 516 -- -- (shared) Unlimited OFFPEAK Mobile to Mobile minutes unlimited 209 -- -- UNL Text Messaging Night/Weekend minutes unlimited 44 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data Unlimited Text messages unlimited 55 -- -- Unlimited monthly kilobyte Unlimited M2M Text messages unlimited 23 -- -- Picture&Video messages unlimited 15 -- -- Beginning on 09/19/12: Total Messaging $.00 25%Access Discount Data M2M National Unlimited Kilobyte Usage VoWes unlimited 14,779,518 -- -- Unlimited monthly Mobile to Mobile Total Data $.00 Total Usage and Purchase Charges $.00 UNL Picture deo 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/mybusinessaGcount. 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 7/24 9:03A 317-571-2470 Peak PlanAllow Carmel IN Carmel IN 2 7/24 11:26A 317-808-6409 Peak PlanAllow Westfield IN Incoming CL 2 725 10:23A 317-998-4073 Peak PlanAllow Indianapol IN Indianapls IN 5 725 10:31A 317-998-4073 Peak PlanAllow Zionsville IN Indianapls IN 3 -- -- __ 725 11:43A 317-750-6363 Peak M2MAllow Westfield IN Indianapls IN 1 ___. 0000288-0012897-0000019 of 0000110-C24-BK-642 3-002 88 verizon✓ Invoice Number Account Number Date Due Page 9791593605 7 779357.- f t19),j811j1 *479 Detail for William Hohlt: 317-509-7614 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chips Total 7/28 9:29A 812-390-1451 Peak PlanAllow Westfield IN Columbus IN 2 7/28 9:45A 812-390-1451 Peak PlanAllow Indianapol IN Columbus IN 1 7/28 10:07A 317-808-6409 Peak PlanAllow Indianapol IN Indianapls IN 5 7/28 12:48P 317-571-2470 Peak PlanAllow Carmel IN Carmel IN 3 7/28 1:54P 317-808-6409 Peak PlanAllow Carmel IN Indianapls IN 2 7/28 2:03P 317-808-6409 Peak PlanAllow Zionsville IN Incoming CL 8 7/28 2:25P 317-937-1792 Peak PlanAllow Westfield IN Indianapls IN 2 7/28 3:15P 317-828-1051 Peak M2MAIlow Carmel IN Incoming CL 1 728 4:10P 317-571-2417 Peak PlanAllow Carmel IN Carmel IN 2 728 8:24P 317-750-0628 Peak M2MAllow Westfield IN Indianapls IN 1 729 2:29P 317-750-0628 Off—Peak N&W Westfield IN Indianapls IN 1 729 3:51P 317-750-6363 Off—Peak N&W Westfield IN Indianapls IN 1 729 3:51P 317-750-6363 Off—Peak N&W Westfield IN Indianapls IN 1 7/31 9:41A 317-808-6409 Peak PlanAllow Carmel IN Incoming CL 5 -- _ 7/31 12:04P 317-808-6409 Peak PlanAllow Indianapol IN Indianapls IN 1 7/31 12:30P 317-750-0628 Peak M2MAllow Westfield IN Incoming CL 6 -- -- __ 7/31 12:44P 317-376-0887 Peak M2MAllow Carmel IN Cicero IN 2 7/31 12:48P 317-571-2470 Peak PlanAllow Carmel IN Carmel IN 3 7/31 12:50P 317-376-0887 Peak M2MAllow Carmel IN Cicero IN 1 7/31 12:54P 317-417-9884 Peak M2MAllow Carmel IN Indianapls IN 6 7/31 12:59P 317-417-9884 Peak M2MAIlow Carmel IN Indianapis IN 4 7/31 1:10P 317-417-9884 Peak M2MAIlow Carmel IN Indianapls IN 9 7/31 1:51P 317-376-0887 Peak M2MAllow Westfield IN Cicero IN 1 7/31 4:27P 317-571-2470 Peak PlanAllow Westfield IN Carmel IN 2 8/01 1:56P 317-750-0628 Peak M2MAllow Westfield IN Indianapls IN 1 8/01 2:53P 317-289-7761 Peak PlanAllow Zionsville IN Incoming CL 2 8/01 6:37P 317-750-0628 Peak M2MAllow Westfield IN Indianapls IN 1 8/02 7:14A 800-972-3030 Peak PlanAllow Carmel IN Toll—Free CL 2 -- -- __ 8/02 8:12A 317-750-0628 Peak M2MAIlow Carmel IN Incoming CL 1 8/02 9:01A 317-808-6409 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- __ 8/02 9:38A 317-358-3558 Peak PlanAllow Indianapol IN Indianapls IN 1 8/02 9:38A 317-358-3558 Peak PlanAllow Indianapol IN Indianapls IN 2 -- -- __ 8/02 10:12A 317-677-4322 Peak M2MAllow Zionsville IN Indianapls IN 3 8/02 10:15A 317-571-2470 Peak PlanAllow Zionsville IN Carmel IN 2 8/02 10:23A 317-571-2470 Peak PlanAllow Westfield IN Carmel IN 2 8/02 10:25A 317-358-3558 Peak PlanAllow Westfield IN Indianapis IN 1 -- -- __ 8/02 10:35A 317-228-4900 Peak PlanAllow Westfield IN Indianapls IN 4 8/02 10:39A 317-571-2444 Peak PlanAllow Zionsville IN Incoming CL 1 8/02 10:39A 317-808-6409 Peak PlanAllow Zionsville IN Indianapls IN 7 8/02 10:39A 317-571-2444 Peak PlanAllow,CallWait Zionsville IN Incoming CL 1 8/02 10:56A 317-849-9100 Peak PlanAllow Zionsville IN Fishers IN 4 8/02 11:04A 317-638-8334 Peak PlanAllow Zionsville IN Indianapls IN 2 8/03 9:15A 317-571-2444 Peak PlanAllow Noblesvill IN Carmel IN 2 8/03 9:17A 317-670-7433 Peak M2MAIlow Noblesvill IN Indianapis IN 1 8/03 9:18A 317-670-7433 Peak M2MAllow Noblesvill IN Indianapls IN 3 0000288-0012896-0000021 of 0000110-C24-BK-642 3-002 88 verizonv Invoice Number Account Number Date Due Page 97915938M 780779357-.(X=V''MT8117'= 19479. 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 8/07 1:29P 317-808-6409 Peak PlanAllow Carmel IN Indianapls IN 6 -- -- __ 8/07 1:34P 317-222-3389 Peak PlanAllow Carmel IN Indianapls IN 2 8/07 1:35P 317-808-6409 Peak PlanAllow Carmel IN Indianapis IN 2 8/07 1:40P 317-975-0199 Peak PlanAllow Carmel IN Carmel IN 2 8/08 9:46A 317-508-5961 Peak PlanAllow Westfield IN VM Deposit CL 2 8/08 10:05A 317-508-5961 Peak PlanAllow Carmel IN VM Deposit CL 1 8/08 10:43A 317-508-5961 Peak PlanAllow Zionsville IN VM Deposit CL 1 8/08 11:02A 317-508-5961 Peak PlanAllow Westfield IN Indianapls IN 1 8/08 11:03A 317-341-3053 Peak PlanAllow Westfield IN Indianapls IN 1 8/08 11:12A 317-509-8403 Peak M2MAIlow Westfield IN Incoming CL 2 8/08 11:32A 317-808-6409 Peak PlanAllow Zionsville IN Indianapls IN 2 8/08 1:02P 317-697-7248 Peak M2MAllow Carmel IN Indianapls IN 7 8/08 1:12P 317-697-7248 Peak M2MAllow Carmel IN Indianapls IN 2 8/08 6:24P 317-571-2470 Peak PlanAllow Westfield IN Carmel IN 3 -- -- __ 8/09 11:51A 317-808-6409 Peak PlanAllow Zionsville IN Indianapls IN 1 8/09 11:51A 317-808-6409 Peak PlanAllow Zionsville IN Indianapls IN 2 8/09 12:54P 317-750-0628 Peak M2MAllow Westfield IN Incoming CL 1 8/09 12:55P 317-750-0628 Peak M2MAllow Westfield IN Incoming CL 1 8/09 1:42P 317-590-5203 Peak PlanAllow Westfield IN Indianapls IN 1 8/09 1:42P 317-590-5203 Peak PlanAllow Westfield IN Indianapls IN 4 8/09 1:50P 317-289-7761 Peak PlanAllow Westfield IN Incoming CL 3 8/09 2:51P 317-571-2470 Peak PlanAllow Westfield IN Carmel IN 3 8/09 3:03P 317-808-6409 Peak PlanAllow Westfield IN Indianapls IN 6 8/09 3:08P 317-808-6409 Peak PlanAllow Westfield IN Incoming CL 2 8/09 3:47P 317-808-6409 Peak PlanAllow Westfield IN Indianapls IN 1 -- -- __ 8/09 4:01P 317-638-8334 Peak PlanAllow Westfield IN Indianapls IN 8 8/09 4:51 P 317-750-0628 Peak M2MAIlow Westfield IN Indianapls IN 1 8/10 10:49A 317-571-2444 Peak PlanAllow Zionsville IN Incoming CL 1 -- -- __ 8/10 12:08P 317-571-2470 Peak PlanAllow Carmel IN Carmel IN 2 -- -- __ 8/10 12:10P 317-677-2038 Peak M2MAllow Carmel IN Indianapls IN 2 8/10 12:12P 317-808-6409 Peak PlanAllow Carmel IN Indianapls IN 4 -- -- -- 8/10 12:15P 317-414-1162 Peak PlanAllow,CallWait Westfield IN Incoming CL 3 -- -- -- 8/10 1:13P 317-414-1162 Peak PlanAllow Carmel IN Incoming CL 1 8/11 11:29A 800-347-3085 Peak PlanAllow Westfield IN Toll—Free CL 1 8/11 11:30A 800-347-3085 Peak PlanAllow Westfield IN Toll—Free CL 10 -- -- -- 8/12 7:52A 317-223-8302 Off—Peak N&W Westfield IN Incoming CL 2 -- -- __ 8/12 10:08A 317-750-0628 Off—Peak N&W Westfield IN Indianapls IN 1 8/12 12:19P 317-590-5203 Off—Peak N&W Westfield IN Indianapls IN 1 -- -- -- 8/12 12:20P 317-590-5203 Off—Peak N&W Westfield IN Indianapls IN 2 -- -- __ 8/12 12:35P 317-200-5218 Off—Peak N&W Westfield IN Indianapls IN 2 -- -- __ 8/12 12:44P 317-200-5218 Off—Peak N&W Westfield IN Indianapls IN 1 -- -- -- 8/13 8:35P 800-782-7282 Off—Peak N&W Westfield IN Toll—Free CL 1 8/14 9:24A 317-846-5221 Peak PlanAllow Carmel IN Incoming CL 1 8/14 9:33A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 2 8/14 9:35A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 0000288-0012895-0000023 of 0000110-C24-BK-6423-00288 Verizon/ Invoice Number Account Number Date Due Page 979169M, 78077MV-wi :Of18/17 26 7 ii3 Detail for William Hohlt: 317-509-7614 Voice, continued Airtime Long OW Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chile Total 8/15 5:20P 317-965-7909 Peak PlanAllow Westfield IN Indianapls IN 1 8/15 5:20P 317-965-7909 Peak PlanAllow Westfield IN Indianapls IN 1 8/15 5:21P 317-965-7909 Peak PlanAllow Westfield IN Indianapls IN 1 8/15 5:26P 317-965-7909 Peak PlanAllow Westfield IN Indianapls IN 1 8/15 5:27P 317-846-3493 Peak PlanAllow Westfield IN Carmel IN 1 8/16 4:42P 317-808-6409 Peak PlanAllow Westfield IN Indianapls IN 1 8/16 4:43P 317-750-6363 Peak M2MAIlow Westfield IN Indianapls IN 1 8/16 5:02P 317-750-0628 Peak M2MAIlow Westfield IN Indianapls IN 5 8/16 7:01P 317-571-2470 Peak PlanAllow Westfield IN Carmel IN 3 8/17 9:40A 317-571-2470 Peak PlanAllow Westfield IN Carmel IN 3 8/17 10:13A 317-846-3493 Peak PlanAllow Zionsville IN Carmel IN 2 8/17 10:15A Unavailable Peak M2MAIIow,CallWait Zionsville IN Incoming CL 2 -- -- __ 8/17 11:35A 317-793-1909 Peak PlanAllow Westfield IN VM Deposit CL 1 8/17 11:36A 317-793-1909 Peak PlanAllow Westfield IN Indianapls IN 9 8/17 4:10P 317-571-2470 Peak PlanAllow Carmel IN Carmel IN 2 8/17 4:12P 317-626-5495 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- __ 8/17 4:13P 317-626-5495 Peak PlanAllow Carmel IN Indianapls IN 9 8/17 4:56P 317-518-3360 Peak M2MAIlow Westfield IN Incoming CL 16 -- -- -- 8/17 6:38P 317-750-6363 Peak M2MAllow Westfield IN Indianapls IN 1 -- -- -- 8/17 6:52P 317-750-6363 Peak M2MAIlow Westfield IN Indianapls IN 1 8/17 9:06P 317-750-0628 Off—Peak N&W Westfield IN Incoming CL 1 -- -- __ 8/18 8:42A 317-846-3493 Peak PlanAllow Westfield IN Carmel IN 3 8/18 9:03A 800-972-3030 Peak PlanAllow Westfield IN Toll—Free CL 1 -- -- __ 8/18 9:15A 317-808-6409 Peak PlanAllow Westfield IN Indianapls IN 6 -- -- -- 8/18 9:41A 317-846-3493 Peak PlanAllow Carmel IN Carmel IN 1 -- -- __ 8/18 9:55A 317-808-6409 Peak PlanAllow Carmel IN Indianapls IN 4 8/18 10:18A 352-726-8295 Peak PlanAllow Westfield IN Incoming CL 1 -- -- __ 8/18 11:27A 800-521-2232 Peak PlanAllow Zionsville IN Toll—Free CL 10 -- -- -- 8/18 11:54A 317-750-0628 Peak M2MAllow Zionsville IN Indianapls IN 5 -- -- -- 8/18 8:08P 317-571-2470 Peak PlanAllow Westfield IN Carmel IN 1 8/18 8:09P 317-571-2470 Peak PlanAllow Westfield IN Carmel IN 2 -- -- __ 8/19 7:26A 317-750-0628 Off—Peak N&W Westfield IN VM Deposit CL 1 8/19 7:27A 317-750-0628 Off—Peak N&W Westfield IN VM Deposit CL 1 -- -- __ 8/19 7:28A 317-750-0628 Off—Peak N&W Westfield IN Indianapls IN 1 -- -- -- 8/19 8:20A 317-750-0628 Off—Peak N&W Westfield IN VM Deposit CL 1 -- -- __ 8/20 9:20A 317-750-6363 Off—Peak N&W Carmel IN Indianapls IN 1 -- -- -- 820 9:24A 317-750-0628 Off—Peak N&W Westfield IN Indianapls IN 1 -- -- __ 820 2:16P 317-750-0628 Off—Peak N&W Westfield IN Incoming CL 2 -- -- __ 821 10:22A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 1 -- -- __ 821 10:35A 317-843-9922 Peak PlanAllow Carmel IN Carmel IN 4 -- -- -- 821 10:43A 317-571-2470 Peak PlanAllow Carmel IN Carmel IN 3 -- -- -- 821 10:46A 317-281-4690 Peak M2MAIlow Carmel IN VM Deposit CL 2 -- -- __ 821 10:47A 317-710-6210 Peak PlanAllow Carmel IN Indianapls IN 4 -- -- -- 821 11:14A 317-509-8403 Peak M2MAllow Carmel IN Indianapls IN 3 -- -- -- 821 11:32A 317-808-6409 Peak PlanAllow Westfield IN Indianapls IN 6 -- -- -- 0000288-0012894-0000025 of 0000110-C24-BK-6423-00288 verizonl/ Invoice Number Account Number Date Due Page 9791593805 780779357—MMI 'E)9118117 2 of,79 Summary for Brent Liggett: 317-509-8239 Your Plan Monthly Charges Americas Ch Email&Data 400 08/24—09/23 64.09 Americas Ch Email&Data 400 25%Access Discount 08/24—09/23 —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 400 475 -- -- (shared) Unlimited OFFPEAK Mobile to Mobile minutes unlimited 276 -- -- UNL Text Messaging Night/Weekend minutes unlimited 69 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data Unlimited Text messages unlimited 20 -- -- Unlimited monthly kilobyte Unlimited M2M Text messages unlimitedE52Picture&Video messages unlimited0 -- -- Unlimited Night&Weekend Mins Total Messaging $.00 Beginning on 09/29/12: Data 25%Access Discount Kilobyte Usage kilobytes unlimited 14,200,961 -- -- Total Data $.00 M2M National Unlimited Total Usage and Purchase Charges $.00 Unlimited monthly Mobile to Mobile Surcharges UNL Picture/Video MSG Fed Universal Service Charge 1.46 Unlimited monthly Picture&Video Regulatory Charge ,21 IN Utility Receipts Surcharge .49 Have more questions about your charges? IN Telecom Relay Surcharge .03IN Universal Service Fee .20 Get details for usage charges at www.vzw.com/mybusinessaccount. IN State PUC Fee .03 $2.42 Total Current Charges for 317-509-8239 $50.49 Detail for Brent Liggett: 317-509-8239 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 7/24 11:20A 317-417-5056 Peak M2MAIlow Carmel IN Indianapis IN 1 7/24 11:37A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 7/24 12:41P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 4 7/24 2:12P 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 2 -- -- __ 7/24 3:04P 317-446-7578 Peak M2MAllow Carmel IN Indianapis IN 1 0000288-0012893-0000027 of 0000110-C24-BK-6423-00288 verizon✓ Invoice Number Account Number Date Due Page 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 8/01 12:27P 317-670-0110 Peak M2MAllow Carmel IN Incoming CL 7 8/01 1:19P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 1 8/01 2:52P 317-571-2600 Peak PlanAllow Carmel IN Carmel IN 5 8/01 5:11P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 3 8/02 9:46A 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 5 8/02 10:18A 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 3 8/02 2:15P 317-402-5369 Peak PlanAllow Carmel IN Indianapls IN 1 8/02 2:19P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 2 8/02 4:07P 317-710-0162 Peak M21VAIlow Carmel IN Incoming CL 7 8/02 4:17P 317-645-3479 Peak PlanAllow Carmel IN Incoming CL 19 8/03 11:07A 317-402-5369 Peak PlanAllow Carmel IN Indianapls IN 4 8/03 11:11A 317-402-5369 Peak PlanAllow Carmel IN Indianapls IN 4 8/03 12:07P 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 2 8/03 1:50P 317-223-7956 Peak PlanAllow Carmel IN Incoming CL 15 8/03 2:13P 317-908-1880 Peak M21VIAllow Carmel IN Incoming CL 12 8/03 3:OOP 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 3 8/03 3:09P 317-506-4394 Peak PlanAllow Carmel IN Indianapls IN 1 8/03 3:22P 317-571-2417 Peak PlanAllow Carmel IN Carmel IN 5 8/03 3:32P 317-571-2281 Peak PlanAllow Carmel IN Carmel IN 1 8/03 4:21P 317-669-9411 Peak PlanAllow Carmel IN Incoming CL 2 8/03 6:48P 317-508-8522 Peak M2MAllow Carmel IN Indianapls IN 1 8/03 7:OOP 317-514-0909 Peak M2MAllow Carmel IN Incoming CL 5 -- -- -- 8/04 10:59A 765-210-1868 Peak PlanAllow Carmel IN Kokomo IN 1 -- -- -- 8/04 11:OOA 765-210-1868 Peak PlanAllow Carmel IN Incoming CL 3 8/04 12:33P 317-223-7956 Peak PlanAllow Fishers IN Incoming CL 5 -- -- -- 8/06 11:07A 317-508-8522 Off—Peak N&W Gaston IN Incoming CL 4 -- -- -- 8/07 1:04P 317-501-6748 Peak M21VIAllow Indianapol IN Indianapls IN 3 8/07 1:06P 317-571-2444 Peak PlanAllow,CallWait Indianapol IN Incoming CL 1 -- -- __ 8/07 2:23P 574-780-2951 Peak M2MAllow Carmel IN Incoming CL 26 -- -- -- 8/07 2:49P 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 3 -- -- -- 8/07 3:1OP 317-571-2491 Peak PlanAllow Indianapol IN Carmel IN 4 -- -- -- 8/07 3:13P 574-584-4834 Peak PlanAllow Indianapol IN Elkhart IN 6 -- -- -- 8/07 3:22P 317-922-6386 Peak PlanAllow Indianapol IN NoblesvlIN 1 8/07 3:32P 317-352-9706 Peak PlanAllow Indianapol IN Indianapls IN 3 -- -- -- 8/07 3:46P 317-571-2444 Peak PlanAllow Zionsville IN Carmel IN 8 8/07 4:45P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 2 -- -- __ 8/07 6:23P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 1 8/07 8:28P 317-606-6998 Peak M2MAllow Carmel IN Cicero IN 8 8/08 2:48P 317-710-0162 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- -- 8/08 2:50P 317-614-5835 Peak PlanAllow Carmel IN Indianapls IN 16 -- -- -- 8/09 10:22A 317-509-9182 Peak M2MAIlow Carmel IN Indianapls IN 12 -- -- —_ 8/09 10:39A 317-695-2812 Peak M21VAllow Carmel IN Incoming CL 16 -- -- -- 8/09 11:03A 317-828-1053 Peak 102MAllow Noblesvill IN Indianapls IN 9 -- -- __ 8/09 11:43A 317-669-6300 Peak PlanAllow Noblesvill IN Carmel IN 3 -- -- -- 8/09 12:05P 317-626-8864 Peak PlanAllow Noblesvill IN Incoming CL 1 0000288-0012892-0000029 of 0000110-C24-BK-6423-00288 verizon%oll" Invoice Number Account Number Date Due Page 9791593845 7811773357-­ j:.'.09/18117, 26t '79 Detail for Brent Liggett: 317-509-8239 Voice, continued Airtime Long Dist/ Date Time Number Hate Usage Type Origination Destination Min. Charges Dther Chgs Total 8/16 12:34P 317-710-0162 Peak M2MAIlow Carmel IN Incoming CL 4 8/16 1:17P 317-402-5369 Peak PlanAllow Carmel IN Indianapls IN 2 8/16 1:31P 317-716-3905 Peak M2MAIlow Carmel IN Indianapls IN 2 8/16 1:33P 317-733-4600 Peak PlanAllow Carmel IN Zionsville IN 2 8/16 2:25P 317-457-0389 Peak M2MAIlow Carmel IN Incoming CL 5 8/16 2:58P 317-995-2308 Peak M2MAllow Carmel IN Incoming CL 6 8/16 3:17P 317-695-2812 Peak M2MAIlow Carmel IN Incoming CL 3 8/16 3:54P 623-261-2377 Peak PlanAllow Carmel IN Phoenix AZ 3 8/16 4:46P 317-571-2471 Peak PlanAllow Carmel IN Incoming CL 1 8/17 2:38P 317-688-5415 Peak PlanAllow Carmel IN Carmel IN 4 8/17 4:21P 317-896-1414 Peak PlanAllow Carmel IN Westfield IN 1 8/17 4:34P 317-509-8403 Peak M2MAIlow Carmel IN Incoming CL 5 -- -- -- 8/18 9:07A 317-896-1414 Peak PlanAllow Carmel IN Westfield IN 3 -- -- -- 8/18 10:30A 317-507-7796 Peak PlanAllow Carmel IN Indianapls IN 4 8/18 10:54A 317-696-0162 Peak M2MAllow Carmel IN Indianapls IN 1 8/18 12:31P 317-627-7310 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- -- 8/18 12:44P 317-710-0162 Peak M2MAIlow Carmel IN Indianapis IN 1 8/18 5:01P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 2 -- -- __ 8/18 5:03P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 1 -- -- __ 8/18 5:18P 317-846-5545 Peak PlanAllow Carmel IN Carmel IN 5 -- -- -- 8/19 11:54A 317-402-5369 Off—Peak N&W Carmel IN Indianapls IN 1 -- -- -- 8/19 3:52P 317-606-6998 Off—Peak N&W Carmel IN Cicero IN 1 8/20 5:39P 317-670-0110 Off—Peak N&W Carmel IN Incoming CL 2 -- -- __ 8/21 9:04A 317-670-0110 Peak M21VIAllow Carmel IN Indianapls IN 2 -- -- __ 8/22 10:10A 317-748-7993 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- __ 8/22 12:11P Unavailable Peak M21VIAllow Carmel IN Incoming CL 4 -- -- -- 822 2:58P 317-571-2491 Peak PlanAllow Zionsville IN Carmel IN 6 -- -- -- 8/22 3:44P 317-847-6970 Peak PlanAllow Zionsville IN Indianapls IN 2 -- -- __ 8/22 3:46P 317-847-6970 Peak PlanAllow Indianapol IN Incoming CL 4 -- -- -- 822 5:08P 317-402-5369 Peak PlanAllow Carmel IN Indianapls IN 2 823 1:51P 317-695-3532 Peak M2MAllow Indianapoi IN Indianapls IN 5 -- -- -- 823 2:58P 317-571-2472 Peak PlanAllow Carmel IN Carmel IN 7 -- -- __ 823 5:56P 800-510-8106 Peak PlanAllow Carmel IN Incoming CL 1 -- -- __ 0000288-0012891-0000031 of0000110-C24-BK-6423-00288 verizonv Invoice Number Account Number Date Due Page 9791593805 78;07793574=1""18117 27..of 79 Summary for Michael Sheeks: 317-509-8403 Your Plan Monthly Charges Americas Ch Email&Data 400 08/24—09/23 64.09 Americas Ch Email&Data 400 25%Access Discount 08/24—09/23 —16.02 $64.09 monthly charge 4G Smartphone Hotspot 08/24—09/23 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 400 497 -- -- (shared) UNL Text Messaging Mobile to Mobile minutes unlimited 94 -- -- Unlimited M2M Text Night/Weekend minutes unlimited 117 -- -- Unlimited Text Message Total Voice $.00 Email&Data Unlimited Messaging Unlimited monthly kilobyte Text messages unlimited 19 -- -- Unlimited M2M Text messages unlimited 10 -- -- Unlimited Night&Weekend Mins Picture&Video messages unlimited 31 -- -- Beginning on 08/27/12: Total Messaging $.00 25%Access Discount Data Kilobyte Usage kilobytes unlimited 5,553,957 -- -- 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 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 724 9:35A 317-600-0595 Peak PlanAllow Indianapol IN Indianapls IN 1 -- -- -- 724 9:37A 317-660-6606 Peak PlanAllow IndianapolIN Carmel IN 3 724 11:44A 317-660-6606 Peak PlanAllow Carmel IN Carmel IN 2 -- -- __ 724 12:35P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 5 -- -- -- 0000288-0012890-0000033 of 0000110-C24-BK-6423-00288 verizonl/ Invoice Number Account Number Date Due Page 9791,593805 7'80379357- =1 W118l7, -26 d 7a _ 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 7/31 12:14P 317-507-3347 Peak PlanAllow Carmel IN Incoming CL 2 7/31 12:31P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 1 7/31 12:34P 317-660-6606 Peak PlanAllow Carmel IN Carmel IN 1 7/31 12:35P 317-714-2721 Peak PlanAllow Carmel IN Indianapls IN 3 7/31 12:54P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 1 7/31 2:OOP 973-873-8112 Peak PlanAllow Carmel IN Incoming CL 1 7/31 4:OOP 317-714-2721 Peak PlanAllow Carmel IN Indianapls IN 4 7/31 4:41P 800-828-5492 Peak PlanAllow Carmel IN Toll—Free CL 5 -- -- -- 7/31 6:18P 317-817-1200 Peak PlanAllow Carmel IN Incoming CL 1 7/31 6:35P 317-714-2716 Peak PlanAllow Carmel IN Indianapls IN 1 7/31 6:36P 317-714-2721 Peak PlanAllow Westfield IN Indianapls IN 1 7/31 6:44P 317-714-2721 Peak PlanAllow Westfield IN Indianapls IN 2 7/31 6:55P 317-714-2721 Peak PlanAllow Westfield IN Indianapls IN 2 7/31 6:57P 317-600-0595 Peak PlanAllow Westfield IN Indianapis IN 2 7/31 8:46P 317-844-2349 Peak PlanAllow Carmel IN Carmel IN 1 8/01 9:56A 317-844-9200 Peak PlanAllow Carmel IN Incoming CL 2 8/01 10:53A 317-844-9200 Peak PlanAllow Westfield IN Incoming CL 1 8/01 11:15A 317-714-2721 Peak PlanAllow Carmel IN Indianapis IN 2 -- -- __ 8/01 11:41A 317-714-2716 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- __ 8/01 1:18P 317-997-9728 Peak PlanAllow Carmel IN Incoming CL 8 8/01 1:57P 317-660-6606 Peak PlanAllow Carmel IN Carmel IN 1 -- -- __ 8/01 2:15P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 4 -- -- -- 8/01 3:27P 317-844-9200 Peak PlanAllow Carmel IN Incoming CL 4 -- -- 8/01 4:03P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 4 -- -- -- 8/01 4:09P 317-997-9728 Peak PlanAllow Carmel IN VM Deposit CL 1 8/02 7:39A 317-817-1200 Peak PlanAllow Carmel IN Carmel IN 1 8/02 7:39A 317-817-1200 Peak PlanAllow Carmel IN Carmel IN 4 -- -- -- 8/02 12:52P 317-714-2721 Peak PlanAllow Indianapol IN Incoming CL 3 -- -- -- 8/02 2:52P 317-997-9728 Peak PlanAllow Indianapol IN Incoming CL 2 8/02 4:08P 317-947-3580 Peak PlanAllow Fishers IN Incoming CL 1 -- -- __ 8/03 9:32A 317-844-9200 Peak PlanAllow Carmel IN Incoming CL 2 8/03 12:05P 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 8/03 12:52P 317-844-9200 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 8/03 1:16P 317-660-6606 Peak PlanAllow Carmel IN Carmel IN 3 -- — -- 8/03 4:11P 317-714-2721 Peak PlanAllow Carmel IN Indianapls IN 3 -- -- -- 8/03 9:30P 317-714-2721 Off—Peak N&W Westfield IN Incoming CL 3 -- -- -- 8/04 8:57A 317-571-2409 Peak PlanAllow Carmel IN Carmel IN 1 -- -- __ 8/04 8:58A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 3 -- -- -- 8/04 9:03A 317-817-1200 Peak PlanAllow Carmel IN Carmel IN 5 -- -- -- 8/04 9:22A 317-844-9200 Peak PlanAllow Indianapol IN Incoming CL 2 -- -- -- 8/04 11:01A 317-660-6606 Peak PlanAllow Carmel IN Carmel IN 1 -- — -- 8/04 11:57A 317-714-8949 Peak M21VIAllow Carmel IN Indianapls IN 6 -- -- -- 8/04 12:14P 317-660-6606 Peak PlanAllow Carmel IN Carmel IN 3 -- -- -- 8/04 3:46P 317-844-9200 Peak PlanAllow Carmel IN Incoming CL 2 -- -- —_ 8/04 3:53P 317-844-9200 Peak PlanAllow Carmel IN Incoming CL 7 -- -- -- 0000288-0012889-0000035 of 0000110-C24-BK-6423-00288 Verizon/ Invoice Number Account Number Date Due Page 9791593805'. 78 W,9357-M QW 18/17 31.:o -9. 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 8/10 1:13P 317-945-8412 Peak PlanAllow Westfield IN Indianapls IN 2 8/10 1:43P 317-945-8412 Peak PlanAllow Westfield IN Indianapls IN 2 8/10 1:46P 317-714-2721 Peak PlanAllow Westfield IN Indianapls IN 1 8/10 3:10P 317-552-9077 Peak M2MAllow Carmel IN Incoming CL 3 8/10 3:21P 317-660-6606 Peak PlanAllow Carmel IN Carmel IN 1 8/10 3:33P 317-660-6606 Peak PlanAllow Carmel IN Carmel IN 1 8/10 3:37P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 3 8/10 4:47P 317-714-2721 Peak PlanAllow Carmel IN Indianapls IN 1 8/10 4:49P 317-714-2716 Peak PlanAllow Carmel IN Indianapls IN 2 8/10 4:56P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 3 8/10 5:25P 317-668-4127 Peak PlanAllow Carmel IN Incoming CL 1 8/10 5:47P 317-289-5052 Peak M2MAllow Carmel IN Indianapls IN 13 8/10 6:20P 317-696-1795 Peak PlanAllow Carmel IN Indianapls IN 16 8/10 6:36P 260-745-3917 Peak PlanAllow Carmel IN Fort Wayne IN 3 8/10 6:47P 260-745-3917 Peak PlanAllow Carmel IN Incoming CL 13 -- — -- 8/10 8:20P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 2 -- -- __ 8/10 8:48P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 3 8/11 11:56A 317-828-1051 Peak M2MAllow Carmel IN Incoming CL 6 -- -- -- 8/11 12:21P 317-714-4581 Peak PlanAllow Carmel IN Indianapls IN 3 -- -- -- 8/11 12:51P 317-714-4581 Peak PlanAllow Carmel IN Indianapls IN 5 -- -- -- 8/11 1:18P 317-714-4581 Peak PlanAllow Carmel IN Incoming CL 1 -- -- __ 8/11 3:03P 317-677-2038 Peak M2MAIlow Carmel IN Indianapls IN 6 -- -- -- 8/11 3:11P 317-714-2721 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- __ 8/11 3:38P 317-962-8001 Peak PlanAllow Carmel IN Indianapls IN 8 -- -- __ 8/11 3:58P 317-401-8888 Peak PlanAllow Westfield IN Incoming CL 2 -- -- __ 8/11 4:11P 317-714-2721 Peak PlanAllow Westfield IN Incoming CL 3 -- -- -- 8/12 11:22A 317-696-1795 Off—Peak N&W Fortville IN Indianapls IN 3 -- -- -- 8/12 12:40P 317-696-1795 Off—Peak N&W Fortville IN Indianapls IN 11 -- -- -- 8/12 1:33P 317-714-2721 Off—Peak N&W Indianapol IN Indianapls IN 1 -- -- __ 8/12 2:02P 317-714-2721 Off—Peak N&W Carmel IN Incoming CL 2 -- -- —_ 8/12 2:29P 317-430-3150 Off—Peak N&W Carmel IN VM Deposit CL 1 -- -- -- 8/12 2:29P 317-430-3150 Off—Peak N&W Carmel IN VM Deposit CL 1 8/12 4:26P 317-600-0595 Off—Peak N&W Westfield IN Incoming CL 2 -- -- __ 8/12 5:48P 317-430-3150 Off—Peak N&W Westfield IN Incoming CL 3 -- -- -- 8/13 9:11P 317-714-2721 Off—Peak N&W Westfield IN Indianapls IN 1 -- -- __ 8/13 9:14P 317-714-2721 Off—Peak N&W Westfield IN Incoming CL 2 -- -- __ 8/13 9:18P 317-714-2716 Off—Peak N&W Westfield IN Incoming CL 2 -- -- __ 8/13 9:21P 317-714-2721 Off—Peak N&W Westfield IN Indianapls IN 2 -- -- -- 8/14 8:39A 317-844-9200 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 8/14 9:37A 317-668-4127 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 8/14 12:58P 317-660-6606 Peak PlanAllow IndianapolIN Carmel IN 5 -- -- -- 8/14 1:26P 317-495-8811 Peak M2MAllow Westfield IN Indianapls IN 1 -- -- __ 8/14 2:05P 317-258-2418 Peak M2MAllow Carmel IN Indianapls IN 3 -- -- -- 8/14 2:23P 317-828-1051 Peak M2MAIlow Carmel IN VM Deposit CL 1 -- -- -- 8/14 2:33P 765-357-5497 Peak M2MAllow Carmel IN VM Deposit CL 1 -- -- -- 0000288-0012888-0000037 of 0000110-C24-BK-6423-00288 verizonv/ Invoice Number Account Number Date Due Page 9791593805` 789779357-Ml 09/18/17. 33of 79 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 8/18 4:38P 260-745-3917 Peak PlanAllow Carmel IN Incoming CL 11 8/19 10:38A 317-430-3150 Off—Peak N&W Carmel IN Indianapls IN 5 8/19 11:30A 317-714-2721 Off—Peak N&W Carmel IN Incoming CL 4 8/19 12:49P 317-714-2721 Off—Peak N&W Carmel IN Incoming CL 3 8/19 3:36P 317-714-2721 Off—Peak N&W Carmel IN Indianapls IN 1 8/19 3:38P 317-714-2721 Off—Peak N&W Carmel IN Indianapls IN 1 8/19 5:08P 317-714-2721 Off—Peak N&W Carmel IN Incoming CL 4 8/19 5:13P 317-714-2721 Off—Peak N&W Carmel IN Incoming CL 2 8/19 5:33P 317-714-2721 Off—Peak N&W Carmel IN Indianapis IN 1 8/20 5:36P 317-844-2349 Off—Peak N&W Westfield IN Incoming CL 2 821 10:34A 317-710-3582 Peak M2MAllow Indianapol IN Indianapls IN 3 821 10:39A 317-710-3582 Peak M21MAIIow Indianapol IN Indianapls IN 3 -- -- -- 821 10:55A 317-509-7614 Peak M2MAllow Indianapol IN VM Deposit CL 1 -- -- -- 821 11:03A 317-509-7614 Peak M2MAllow Indianapol IN VM Deposit CL 1 821 11:14A Unavailable Peak M2MAllow Indianapol IN Incoming CL 3 821 1:OOP 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 4 -- -- __ 821 6:21P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 2 821 7:25P 317-817-1200 Peak PlanAllow Carmel IN Incoming CL 1 822 8:58A 317-844-9200 Peak PlanAllow Indianapol IN Incoming CL 2 -- -- __ 822 9:41A 317-557-0246 Peak PlanAllow Carmel IN Indianapls IN 2 822 12:19P 317-660-6606 Peak PlanAllow Carmel IN Carmel IN 1 822 4:31P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 4 -- -- -- 822 5:16P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 2 822 5:18P 317-289-5052 Peak M21MAllow Carmel IN VM Deposit CL 1 822 5:19P 317-289-5052 Peak M2MAllow Carmel IN Incoming CL 1 822 5:35P 317-714-2721 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- __ 823 9:39A 317-636-6464 Peak PlanAllow Carmel IN Incoming CL 1 823 10:28A 317-696-8902 Peak M2MAllow Carmel IN VM Deposit CL 2 -- -- __ 823 10:36A 317-696-8902 Peak M21MAllow Carmel IN VM Deposit CL 2 -- -- __ 823 10:38A 317-636-6464 Peak PlanAllow Carmel IN Indenapls IN 10 -- -- -- 823 10:53A 317-654-9367 Peak PlanAllow Noblesvill IN Indianapls IN 11 -- -- -- 823 11:10A 317-716-6625 Peak M21MAllow Noblesvill IN Indianapls IN 8 823 11:18A 317-509-7614 Peak M21MAllow Carmel IN Indianapls IN 2 -- -- __ 823 11:24A 317-660-6606 Peak PlanAllow Carmel IN Carmel IN 5 -- -- -- 823 11:30A 317-506-1326 Peak M21MAllow Carmel IN Indianapls IN 1 823 12:47P 260-745-3917 Peak PlanAllow Carmel IN Fort Wayne IN 3 -- -- -- 823 4:03P 317-844-9200 Peak PlanAllow Carmel IN Incoming CL 4 -- -- __ 823 6:03P 317-600-0595 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- __ 823 9:05P 260-745-3917 Off—Peak N&W Carmel IN Incoming CL 14 -- -- -- 0000288-0012887-0000039 of 0000110-C24-BK-6423-00288 verizonv Invoice Number Account Number Date Due Page 9761 93805 78 7 1 09/18117 '34 79 Summary for Adam Schriner: 317-509-9182 Your Plan Monthly Charges Americas Ch Email&Data 400 08/24—09/23 64.09 Americas Ch Email&Data 400 25%Access Discount 08/24—09/23 —16.02 $64.09 monthly charge 413 Smartphone Hotspot 08/24—09/23 10.00 400 monthly allowance minutes $58.07 $.25 per minute after allowance Friends&Family Usage and Purchase Charges UNL Text Messaging Voice Allowance Used Billable Cost Unlimited M2M Text Shared minutes 400 46 -- -- (shared) Unlimited Text Message Mobile to Mobile minutes unlimited 78 -- -- Email&Data Unlimited Total Voice $.00 Unlimited monthly kilobyte Messaging Beginning on 09/19/12: Unlimited M2M Text messages unlimited 2 -- -- 25%Access Discount Picture&Video messagesl unlimited 2 -- -- Total Messaging $.00 M2M National Unlimited Data Unlimited monthly Mobile to Mobile Kilobyte Usage kilobytesl unlimited 1,617,548 -- -- UNL Night&Weekend Min Total Data $.00 Unlimited monthly OFFPEAK Total Usage and Purchase Charges $,00 UNL Picture/Video MSG Surcharges Unlimited monthly Picture&Video Fed Universal Service Charge 1.46 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 317-509-9182 $60.49 Detail for Adam Schriner: 317-509-9182 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination- Min. Charges Other Chgs Total 8/01 9:21A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 1 -- -- __ 8/01 1:47P 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 -- -- __ 8/02 11:31A 317-460-3290 Peak M21VIAllow Noblesvill IN Incoming CL 7 -- -- __ 8/03 12:08P 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 -- -- __ 8/03 12:59P 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 8/03 1:07P 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 1 0000288-00128a6-0000041 of 0000110-C24-BK-642 3-002 88 verizonNI Invoice Number Account Number Date Due Page 9791593805 780779357--Mi 09118/17 36 of 79 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 8/17 10:40A 317-250-8522 Peak M2MAIlow Westfield IN Indianapls IN 1 8/17 10:41A 317-250-8522 Peak M21VIAllow Westfield IN Indianapls IN 2 8/17 10:45A 317-250-8522 Peak M21VIAllow Zionsville IN Indianapls IN 4 8/17 10:51A 317-571-2444 Peak PlanAllow Zionsville IN Carmel IN 3 8/17 3:44P 417-326-7383 Peak PlanAllow Carmel IN Incoming CL 1 8/17 4:06P 317-569-6444 Peak PlanAllow Carmel IN Carmel IN 1 8/18 11:10A 317-509-4467 Peak M2MAllow Carmel IN Incoming CL 1 8/18 11:35A 317-258-2418 Peak M2MAIlow Carmel IN Indianapls IN 1 8/18 12:53P 317-258-2418 Peak M21VIAllow Westfield IN Indianapls IN 2 8/21 1:31P 317-710-1262 Peak M2MAllow Carmel IN Indianapls IN 3 8/21 2:08P 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 8/21 2:14P 317-438-8513 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- __ 822 8:16A 317-220-3661 Peak M2MAIlow Carmel IN Indianapls IN 1 822 12:11P 317-509-8239 Peak M2MAIlow Carmel IN Indianapls IN 4 ,__ 0000288-0012885-0000043 of0000110-C24-BK-6423-00288 verizonv Invoice Number Account Number Date Due Page 9791593805 78077 7--OOW1 09/18/17 37'of 79 Summary for Ipad Line: 317-518-0238 Your Plan Monthly Charges Mobile Broadband Unlimited 08/24—09/23 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 .193 -- -- 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 0000288-0012884-0000045 of 0000110-C24-BK-6423-00288 verizon✓ Invoice Number Account Number Date Due Page 979159M5 780779357-01 09118/17 38 of 79 Summary for Moto Xoom: 317-518-0333 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 08/24—09/23 29.99 4G Mobile Broadband Unlimited $2999 $29.99 monthly charge $.25 per minute Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $_02 Total Current Charges for 317-518-0333 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0000288-0012883-0000047 of 0000110-C24-BK-6423-00288 verizon/ Invoice Number Account Number Date Due Page 9791593805 7793571 09118117 39:,if 79 Summary for Moto Xoom: 317-518-8872 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 08/24—09/23 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. 0000288-0012882-0000049 of0000110-C24-BK-6423-00288 verizon✓ Invoice Number Account Number Date Due Page 9791593845 780779357--Ml ,09118117 46 of 79 Summary for Rachel Keesling: 317-519-9347 Your Plan Monthly Charges Americas Ch Email&Data 400 08/24—09/23 64.09 Americas Ch Email&Data 400 25%Access Discount 08/24—09/23 —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 6 -- -- (shared) Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 10 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Data Email&Data Unlimited Kilobyte Usage kilobytes unlimited 4303 -- -- Unlimited monthly kilobyte Total Data $.00 Beginning on 08/27/12: Total Usage and Purchase Charges $,00 25%Access Discount Surcharges UNL Picture/Video MSG Fed Universal Service Charge 1.46 Regulatory Charge .21 Unlimited monthly Picture&Video IN Utility Receipts Surcharge .49 UNL Text Messaging IN Telecom Relay Surcharge .03 Unlimited monthly M2M Text IN Universal Service Fee .20 Unlimited monthly Text Message IN State PUC Fee .03 $2.42 Have more questions about your charges? I Total Current Charges for 317-519-9347 $50.49 Get details for usage charges at www.vzw.com/mybusinemccount. Detail for Rachel Keesling: 317-519-9347 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 7/28 2:40P 317-842-5700 Peak PlanAllow Carmel IN Fishers IN 3 -- -- -- 728 4:35P 314-814-0053 Peak M2MAIlow Carmel IN ST Louis MO 1 -- -- -- 728 4:36P 765-744-1295 Peak M2MAllow Carmel IN Muncie IN 1 -- -- -- 728 4:38P 765-744-1295 Peak M2MAllow Carmel IN Incoming CL 5 -- 728 4:44P 317-842-5700 Peak PlanAllow Indianapol IN Fishers IN 3 -- -- -- 728 4:49P 314-703-9754 Peak M2MAIlow Indianapol IN Ladue MO 3 -- -- -- ,_ 0000288-0012881-0000051 of0000110-C244-BK-6423-00288 verizoW Invoice Number Account Number Date Due Page 97915938D5 78D779357--OOW1:°'fi /'18/'17 74 Summary for Alexia Donahue Wold: 317-519-9352 Your Plan Monthly Charges Americas Choice 100 08/24—09/23 30.75 Americas Choice 100 25%Access Discount 08/24—09/23 —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 PUG 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. 0000288-0012880-0000053 of 0000110-C24-BK-6423-00288 verizonv Invoice Number Account Number Date Due Page 9791593805 780779357-Ml '09/18/17 42 of 79 Summary for I Pad Pro: 317-601-5237 Your Plan Monthly Charges Mobile Broadband Unlimited 08/24—09/23 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 21.653 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.Do Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-601-5237 $30.01 0000288-0012879-0000055 of 0000110-C24-BK-6423-00288 verizon' Invoice Number Account Number Date Due Page 9791593805 780779357-Mi, 09/18/17 41of,79 Summary for I Pad Pro 2: 317-601-5238 Your Plan Monthly Charges Mobile Broadband Unlimited 08/24—09/23 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 1.979 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $_Do Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-601-5238 $30.01 0000288-0012878-0000057 of 0000110-C24-BK-6423-00288 verizon✓ Invoice Number Account Number Date Due Page 9791593845 780779357--01=1 ft lEW17 44 79 Summary for 4G Mifi: 317-617-9187 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 08/24—09/23 29.99 411 Mobile Broadband Unlimited $2999 $29.99 monthly charge $.25 per minute Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $.02 Total Current Charges for 317-617-9187 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0000288-0012877-0000059 of 0000110-C24-BK-6423-00288 verizonl/ Invoice Number Account Number Date Due Page 97915938057,80779357-Ml '09/18/17' 45' 79 Summary for Q Mifi: 317-617-9188 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 08/24—09/23 29.99 4G Mobile Broadband Unlimited $2999 $29.99 monthly charge $.25 per minute Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $,02 Total Current Charges for 317-617-9188 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaGcount. 0000288-0012876-0000061 of 0000110-C24-BK-6423-00288 verizonNI Invoice Number Account Number Date Due Page 9791593805 7807,7,9357—Ml 09118117 46of 79 Summary for 4G Mifi: 317-617-9189 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 08/24—09/23 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 317-617-9189 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. _,. 0000288-0012875-0000063 of 0000110-C24-BK-6423-00288 verizon-V Invoice Number Account Number Date Due Page 971593865 7807717- 1 09/18/17 414 79 Summary for Q Mifi: 317-617-9190 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 08/24—09/23 29.99 411 Mobile Broadband Unlimited $2999 $29.99 monthly charge $.25 per minute Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $,02 Total Current Charges for 317-617-9190 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0000288-0012874-0000065 of 0000110-C24-BK-6423-00288 verizonv/ Invoice Number Account Number Date Due Page 9791693805 780779357= 1„`(19118/17 48;�f.79 Summary-for Nichole Passineau: 317-650-2863 Your Plan Monthly Charges Americas Ch Email&Data 400 08/24—09/23 64.09 Americas Ch Email&Data 400 25%Access Discount 08/24—09/23 —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 3 -- -- (shared) Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 3 -- -- UNL Text Messaging Total Voice $.00 Unlimited M2M Text Messaging Unlimited Text Message Text messages unlimited 5 -- -- Email&Data Unlimited Total Messaging $.00 Unlimited monthly kilobyte Data Beginning on 04/12/12: Kilobyte Usage kilobytes unlimited 3,539,180 -- -- 25%Access Discount Total Data $.00 Total Usage and Purchase Charges $,00 UNL Night&Weekend Min Unlimited monthly OFFPEAK Surcharges Fed Universal Service Charge 1.46 UNL Picture/Video MSG Regulatory Charge .21 Unlimited monthly Picture&Video IN Utility Receipts Surcharge .49 IN Telecom Relay Surcharge .03 IN Universal Service Fee .20 Have more questions about your charges? IN State PUC Fee .03 Get details for usage charges at $2.42 www.vzw.com/mybusinessaccount. Total Current Charges for 317-650-2863 $50.49 Detail for Nichole Passineau: 317-650-2863 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 8/15 10:57A 317-691-6725 Peak M21MAllow Westfield IN Indianapls IN 1 -- -- -- 8/17 4:32P 317-714-7517 Peak M2MAllow Carmel IN Indianapls IN 2 -- -- __ 8/17 4:56P 317-817-9338 Peak PlanAllow Carmel IN Carmel IN 3 -- -- -- ,_ 0000288-0012873-0000067 of 0000110-C24-BK-6423-00288 verizon✓ Invoice Number Account Number Date Due Page .- 9791593805 :18077 V357 .1; 091/8/17 49 bf 9, Summary for Jim Blanchard: 317-670-0114 Your Plan Monthly Charges Americas Ch Email&Data 400 08/24—09/23 64.09 Americas Ch Email&Data 400 25%Access Discount 08/24—09/23 —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 400 458 -- -- (shared) Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 51 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 119 -- -- Unlimited OFFPEAK Total Voice $.00 UNL Text Messaging Messaging Unlimited M2M Text Text messages unlimited 50 -- -- Unlimited Text Message Picture&Video messages unlimited 1 32 1 -- -- Total Messaging $.00 Email&Data Unlimited Unlimited monthly kilobyte Data Kilobyte Usage kilobytes unlimited 3,771,588 -- -- 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 Chits Total 724 8:32A 317-292-3769 Peak PlanAllow Carmel IN Indianapls IN 5 -- -- -- 724 8:47A 317-292-3769 Peak PlanAllow Carmel IN VM Deposit CL 1 -- -- -- 724 10:10A 317-292-3769 Peak PlanAllow Noblesvill IN Incoming CL 2 -- -- -- 724 10:43A 317-817-8000 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 724 12:38P 317-910-1920 Peak M2MAllow Indianapol IN Incoming CL 9 -- -- -- 724 1:24P 317-292-3769 Peak PlanAllow Greenfield IN Incoming CL 1 -- --0000288-0012872-0000069 of 0000110-C24-BK-6423-00288 verizon%' Invoice Number Account Number Date Due Page 9791593805 78t��77�7-E�101:-09118117 �: 7 Detail for Jim Blanchard: 317-670-0114 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chills Total 7/30 3:17P 317-654-0959 Off—Peak N&W Brazil IN Incoming CL 3 7/30 5:15P 317-956-0393 Off—Peak N&W Carmel IN Incoming CL 1 7/30 5:22P 317-654-0959 Off—Peak N&W Carmel IN Indianapls IN 2 7/30 5:25P 317-654-0959 Off—Peak N&W Carmel IN Indianapls IN 1 7/31 10:38A 317-817-8000 Peak PlanAllow Carmel IN Carmel IN 2 7/31 11:OOA 317-993-1520 Peak PlanAllow Carmel IN Incoming CL 6 -- -- -- 7/31 11:14A 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 1 7/31 11:18A 317-993-1520 Peak PlanAllow Carmel IN Incoming CL 1 7/31 11:26A 317-993-1520 Peak PlanAllow Carmel IN Carmel IN 2 7/31 11:38A 317-993-1520 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 7/31 2:05P 317-993-1520 Peak PlanAllow Carmel IN Incoming CL 1 7/31 4:59P 317-654-0959 Peak PlanAllow Carmel IN Incoming CL 6 -- -- -- 7/31 8:19P 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 8 -- -- __ 8/01 8:49A 317-993-1520 Peak PlanAllow Carmel IN Incoming CL 1 -- -- __ 8/01 12:16P 317-554-0000 Peak PlanAllow Terre Haut IN Incoming CL 11 -- -- __ 8/01 5:39P 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 13 -- -- -- 8/02 9:26A 317-570-4710 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 8/02 10:10A 317-956-0393 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- __ 8/02 10:12A 317-417-5043 Peak M2MAIlow Carmel IN Incoming CL 5 -- -- -- 8/02 10:19A 317-570-4710 Peak PlanAllow Carmel IN Fishers IN 5 -- -- -- 8/02 10:26A 317-570-4710 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 8/02 11:21A 317-570-4710 Peak PlanAllow Carmel IN Fishers IN 3 -- -- -- 8/02 8:18P 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 5 -- -- -- 8/03 11:20A 317-993-1520 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 8/03 11:23A Unavailable Peak M2MAIlow Carmel IN Incoming CL 3 -- -- -- 8/03 11:40A 317-993-1520 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 8/03 3:38P 317-993-1520 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 8/03 7:36P 317-956-0393 Peak PlanAllow Greenfield IN Incoming CL 7 -- -- -- 8/04 9:11A 317-810-9768 Peak PlanAllow Carmel IN Incoming CL 2 -- -- __ 8/04 9:33A 317-810-9768 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 8/04 11:54A 317-993-1520 Peak PlanAllow Greenfield IN Incoming CL 1 -- -- -- 8/04 1:21P 317-956-0393 Peak PlanAllow Greenfield IN Indianapls IN 1 -- -- -- 8/04 3:42P 317-850-1347 Peak PlanAllow Indianapol IN Incoming CL 2 -- -- -- 8/04 5:18P 317-810-9768 Peak PlanAllow Indianapol IN Incoming CL 3 -- -- -- 8/06 9:44A 317-810-9768 Off—Peak N&W Carmel IN Carmel IN 2 -- -- __ 8/06 4:57P 317-956-0393 Off—Peak N&W Indianapol IN Indianapls IN 1 -- -- __ 8/06 5:29P 317-810-9768 Off—Peak N&W Indianapol IN Carmel IN 5 -- -- -- 8/06 5:34P 317-993-1520 Off—Peak N&W Indianapol IN CarmeIIN 1 -- -- -- 8/06 5:44P 317-956-0393 Off—Peak N&W Indianapol IN Incoming CL 1 -- -- -- 8/07 9:20A 317-993-1520 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 8/07 9:22A 317-993-1520 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 8/07 10:08A 317-993-1520 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 8/07 10:21A 317-663-8496 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 8107 5:56P 317-275-4477 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 8/07 6:22P 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 4 -- -- -- 0000288-0012871-0000071 of0000110-C24-BK-6423-00288 verizonN/ Invoice Number Account Number Date Due Page 9791693805 780179357-tom1 :'0918/ 7 t 116' Detail for Jim Blanchard: 317-670-0114 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chits Total 8/15 6:45P 317-956-0393 Peak PlanAllow Carmel IN Indianapls IN 1 8/15 9:22P 317-480-7788 Off—Peak N&W Carmel IN Incoming CL 6 -- -- -- 8/16 7:23A 317-554-0000 Peak PlanAllow Carmel IN Incoming CL 5 8/16 7:54A 317-554-0000 Peak PlanAllow Carmel IN Indianapls IN 1 8/16 8:33A 317-956-0393 Peak PlanAllow Carmel IN Indianapls IN 1 8/16 2:43P 317-275-4477 Peak PlanAllow Carmel IN Incoming CL 2 8/16 3:47P 317-480-7788 Peak PlanAllow Carmel IN Incoming CL 10 8/16 8:59P 317-480-7788 Peak N&W,PlanAllow,Span Carmel IN Fairland IN 19 8/17 7:27A 317-480-7788 Peak PlanAllow Carmel IN Fairland IN 3 -- -- -- 8/17 7:41A 317-480-7788 Peak PlanAllow Carmel IN Fairland IN 1 -- -- -- 8/17 7:43A 317-480-7788 Peak PlanAllow Carmel IN Incoming CL 1 8/17 8:07A 317-480-7788 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 8/17 8:15A 317-480-7788 Peak PlanAllow Carmel IN Incoming CL 2 -- -- __ 8/17 8:40A 317-695-2812 Peak M2MAIlow Carmel IN Incoming CL 2 8/17 8:46A 317-480-7788 Peak PlanAllow Carmel IN Fairland IN 1 8/17 9:02A 317-509-7614 Peak M2MAllow Carmel IN VM Deposit CL 1 -- -- __ 8/17 9:37A 317-993-1520 Peak PlanAllow Carmel IN Incoming CL 1 -- -- __ 8/17 10:33A 317-993-1520 Peak PlanAllow Carmel IN Carmel IN 1 8/17 11:24A Unavailable Peak M2MAllow Indianapol IN Incoming CL 3 -- -- -- 8/17 1:57P 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 8/17 2:01P 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 -- -- —_ 8/17 2:34P 317-956-0393 Peak PlanAllow Indianapol IN Indianapls IN 1 -- -- __ 8/17 3:01P 317-577-0200 Peak PlanAllow Carmel IN Fishers IN 1 -- -- -- 8/17 3:02P 317-590-8433 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- —_ 8/17 4:09P 317-480-7788 Peak PlanAllow Indianapol IN Fairland IN 7 -- -- __ 8/17 4:27P 317-993-1520 Peak PlanAllow Fairland IN Carmel IN 3 -- -- -- 8/17 5:08P 317-993-1520 Peak PlanAllow Batesville IN Carmel IN 2 -- -- —_ 8/17 5:11P 317-480-7788 Peak PlanAllow Sunman IN Incoming CL 4 -- -- -- 8/17 6:08P 317-993-1520 Peak PlanAllow Ft Mitchel KY Incoming CL 2 -- -- __ 8/17 8:49P 317-956-0393 Peak PlanAllow Cincinnati OH Indianapls IN 12 -- -- -- 8/18 7:25A 317-810-9768 Peak PlanAllow Cincinnati OH Incoming CL 4 -- -- -- 8/18 9:28A 317-571-2450 Peak PlanAllow Cincinnati OH Carmel IN 5 -- -- -- 8/18 9:34A 317-571-2450 Peak PlanAllow Cincinnati OH Carmel IN 2 -- -- __ 8/18 11:40A 317-915-4290 Peak PlanAllow Sunman IN Incoming CL 7 -- -- -- 8/18 6:16P 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 10 -- -- -- 8/19 9:34A 317-993-1520 Off—Peak N&W Clayton IN Carmel IN 1 -- -- —_ 8/19 10:07A 317-993-1520 Off—Peak N&W Brazil IN Incoming CL 2 -- -- __ 8/19 10:15A 317-993-1520 Off—Peak N&W Terre Haut IN Incoming CL 1 -- -- -- 8/19 10:52A 317-993-1520 Off—Peak N&W Terre Haut IN Carmel IN 1 -- -- -- 8/19 1:25P 315-777-8558 Off—Peak N&W Reelsville IN Watertown NY 22 -- -- -- 8/21 10:07A 317-292-3769 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 8/21 10:46A 317-810-9768 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 8/21 1:32P 317-842-8384 Peak PlanAllow Carmel IN Fishers IN 1 -- -- -- 821 4:25P 317-275-4477 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 821 6:43P 317-275-4470 Peak PlanAllow Greenfield IN Indianapls IN 1 -- -- -- 0000288-0012870-0000073 of 00001 10-C24-BK-6423-00288 verizon✓ Invoice Number Account Number Date Due Page 9791593805 780779357--MM1 -OW18117 554,79 Summary for Mike Hollibaugh: 317-670-5897 Your Plan Monthly Charges Mobile Broadband 08/24—09/23 29.99 Mobile Broadband $29.99 $29.99 monthly charge $.25 per minute Surcharges Unlimited MB Allowance Regulatory Charge .02 Unlimited monthly kilobyte $.02 Total Current Charges for 317-670-5897 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0000288-0012869-0000075 of 0000110-C24-BK-6423-00288 verizonv Invoice Number Account Number Date Due Page 9791593805 780779357—Ml 09118/17 '56'6t79 Summary for Docs Docs: 317-670-8090 Your Plan Monthly Charges Mobile Broadband 08/24—09/23 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 317-6704090 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0000288-0012868-0000077 of 0000110-C24-BK-6423-00288 verizonv Invoice Number Account Number Date Due Page 9791593845 780779357-00061: 118117 7,..13 79 Summary for Darren Mast: 317-695-2812 Your Plan Monthly Charges Americas Ch Email&Data 400 08/24—09/23 64.09 Americas Ch Email&Data 400 25%Access Discount 08/24—09/23 —16.02 $64.09 monthly charge $48.07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice (Allowancel Used I Billable Cost M2M National Unlimited Unbilled Usage from Previous Months (Minutes are applied against any remaining allowance for the month in which the call was made) Unlimited Mobile to Mobile Mobile to Mobile minutes -- UNL Night&Weekend Min Current Usage Unlimited OFFPEAK Shared minutes 400 558 -- -- (shared) UNL Text Messaging Mobile to Mobile minutes unlimited 1289 -- -- Unlimited M2M Text Night/Weekend minutes unlimited 396 -- -- Unlimited Text Message Total Voice $.00 Email&Data Unlimited Messaging Unlimited monthly kilobyte Text messages unlimited 27 -- -- Unlimited M2M Text messages unlimited 35 -- -- Beginning on 09/19/12: Picture&Video messages unlimited 37 -- -- 25%Access Discount Total Messaging $.00 UNL Picture/Video MSG Data Unlimited monthly Picture&Video Kilobyte Usage kilobytes unlimited 2,008,850 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.DO Get details for usage charges at Surcharges www.vzw.com/mybusinessaGcount. 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 317-695-2812 $50.49 0000288-0012867-0000079 of 0000110-C24-BK-64 2 3-002 88 verizon' Invoice Number Account Number Date Due Page 979159=5` 780779357-4=1 QW18/17 *019 Detail for Darren Mast: 317-695-2812 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges OtherChgs Total 7/27 5:40P 317-341-0373 Peak M2MAIlow Westfield IN Indianapls IN 3 7/27 5:45P 317-341-0373 Peak M2MAIlow Westfield IN Incoming CL 5 7/27 7:40P 317-513-2978 Peak PlanAllow Carmel IN Indianapls IN 6 7117 8:OOP 317-341-0373 Peak M2MAIlow Indianapol IN Indianapls IN 2 7/27 8:02P 317-341-0373 Peak M2MAllow Indianapol IN Indianapls IN 10 -- —_ —_ 7/27 8:18P 317-502-2848 Peak M2MAIlow Carmel IN Indianapls IN 5 7/28 9:41A 317-771-8327 Peak M2MAIlow Carmel IN Indianapls IN 2 7/28 9:43A 317-490-5162 Peak M2MAIlow Carmel IN Incoming CL 8 -- -- -- 728 9:50A 317-774-9004 Peak PlanAllow,CallWait Carmel IN Incoming CL 4 728 11:55A 317-341-0373 Peak M2MAIlow Carmel IN Incoming CL 3 -- -- -- 728 12:59P 317-771-8327 Peak M2MAIlow Carmel IN Indianapls IN 11 728 1:20P 317-691-5544 Peak M2MAIlow Carmel IN Indianapls IN 4 -- -- -- 728 2:06P 317-691-5544 Peak M2MAIlow Carmel IN Incoming CL 2 -- -- __ 728 11:05P 317-691-5544 Off—Peak N&W Fishers IN Indianapls IN 1 728 11:51P 317-771-8327 Off--Peak N&W Fishers IN Indianapls IN 1 -- -- — 729 11:09A 317-674-0103 Off—Peak N&W Westfield IN Noblesvl IN 2 -- -- __ 729 11:16A 317-341-0373 Off—Peak N&W Noblesvill IN Indianapls IN 4 -- -- -- 729 12:38P 317-341-0373 Off—Peak N&W Fishers IN Incoming CL 6 -- -- -- 7/30 10:41A 317-469-8229 Off—Peak N&W Carmel IN Indianapis IN 48 -- -- -- 7/30 6:56P 317-679-9581 Off—Peak N&W Fishers IN Indianapls IN 1 -- -- -- 7/30 7:16P 317-341-0373 Off—Peak N&W Fishers IN Indianapls IN 15 -- -- -- 7/30 7:31P 317-771-8327 Off—Peak N&W Fishers IN Indianapls IN 1 7/31 8:10A 317-341-0373 Peak M2MAllow Carmel IN Indianapls IN 3 -- -- -- 7/31 8:20A 317-571-2417 Peak PlanAllow Carmel IN Carmel IN 2 -- -- __ 7/31 8:24A 317-341-0373 Peak M2MAIlow Carmel IN Incoming CL 16 -- -- -- 7/31 8:44A 317-750-6887 Peak M2MAllow Zionsville IN Indianapls IN 2 -- -- __ 7/31 8:46A 317-490-5162 Peak M21VAllow Zionsville IN Incoming CL 59 -- -- -- 7/31 12:27P 317-750-6887 Peak M2MAIlow Carmel IN Indianapls IN 22 -- -- __ 7/31 3:48P 317-679-9581 Peak PlanAllow Noblesvill IN Indianapls IN 35 -- -- -- 7/31 7:49P 317-771-8327 Peak M2MAIlow Fishers IN Indianapls IN 6 — -- -- 7/31 7:55P 317-750-6887 Peak M2MAIlow Fishers IN Indianapls IN 1 -- -- -- 7/31 8:59P 317-750-6887 Peak M2MAIlow Fishers IN Incoming CL 29 -- -- -- 7/31 9:27P 317-341-0373 Off—Peak N&W Fishers IN Indianapls IN 18 -- -- -- 8/01 10:25A 317-513-2978 Peak PlanAllow Fishers IN Indianapls IN 36 -- -- -- 8/01 11:00A 317-341-0373 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- -- 8/01 11:21A 317-469-8229 Peak PlanAllow Carmel IN Indianapls IN 11 -- -- -- 8/01 11:32A 317-691-5544 Peak M2MAIlow Carmel IN Indianapls IN 2 -- -- -- 8/01 1:47P 317-341-0373 Peak M2MAllow Carmel IN Incoming CL 6 -- -- -- 8/01 1:53P 317-502-2848 Peak M2MAllow Carmel IN Indianapls IN 20 -- -- -- 8/01 3:56P 513-968-9273 Peak PlanAllow Carmel IN Incoming CL 33 -- -- -- 8/01 5:17P 317-341-0373 Peak M2MAIlow Fishers IN Incoming CL 10 -- -- -- 8/01 9:25P 317-771-8327 Off—Peak N&W Fishers IN Indianapis IN 5 -- -- -- 8/01 9:53P 317-341-0373 Off—Peak N&W Fishers IN Incoming CL 4 -- -- -- 8/02 11:51A 317-341-0373 Peak M2MAIlow Carmel IN Incoming CL 5 -- -- -- 8/02 11:56A 317-691-5544 Peak M2MAllow Carmel IN Indianapls IN 3 -- --0000288-0012866-0000081 of 0000110-C24-BK-6423-00288 verizonNI Invoice Number Account Number Date Due Page 9791593805 780779357—MT-09118117, f;t3f 79, 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 8/07 3:01P 317-341-0373 Peak M2MAllow Fishers IN Incoming CL 15 -- -- 8/07 3:59P 574-709-8328 Peak PlanAllow Noblesvill IN Incoming CL 11 8/07 9:29P 317-341-0373 Off-Peak N&W Fishers IN Indianapls IN 1 8/07 9:56P 317-691-5544 Off-Peak N&W Fishers IN Incoming CL 1 8/08 1:58P 317-341-0373 Peak M2MAllow Carmel IN Indianapls IN 22 8/08 2:24P 317-460-9697 Peak M21VIAllow Fishers IN VM Deposit CL 2 -- -- __ 8/08 2:56P 317-469-8229 Peak PlanAllow Carmel IN Indianapls IN 40 8/08 3:36P 317-570-3390 Peak PlanAllow Westfield IN Incoming CL 1 8/08 4:21P 317-691-5544 Peak M21VIAllow Carmel IN Indianapls IN 9 -- -- __ 8/08 4:49P 317-750-6887 Peak M2MAllow Fishers IN Indianapls IN 32 8/09 10:39A 317-509-8239 Peak M2MAllow Carmel IN Indianapls IN 16 -- -- -- 8/09 10:56A 317-571-2417 Peak PlanAllow Carmel IN Carmel IN 3 -- -- -- 8/09 12:38P 317-679-9581 Peak PlanAllow Fishers IN Indianapis IN 2 8/09 2:41P 317-509-8239 Peak M21VIAllow Fishers IN Indianapls IN 18 -- -- __ 8/09 3:32P 317-691-5544 Peak M2MAllow Carmel IN Indianapls IN 2 -- -- __ 8/09 4:15P 317-679-9581 Peak PlanAllow Carmel IN Indianapls IN 6 -- -- -- 8/09 5:45P 317-691-5544 Peak M2MAllow Fishers IN Indianapls IN 1 -- -- __ 8/09 6:22P 317-771-8327 Peak M2MAllow Fishers IN Indianapls IN 3 -- -- -- 8/09 6:30P 317-771-8327 Peak M21VIAllow Fishers IN VM Deposit CL 1 8/09 6:30P 317-341-0373 Peak M2MAllow Fishers IN Indianapls IN 3 -- -- -- 8/09 6:33P 317-341-0373 Peak M2MAllow Fishers IN Indianapls IN 1 8/10 8:04A 317-341-0373 Peak M2MAIlow Carmel IN Incoming CL 13 -- -- -- 8/10 2:55P 317-750-6887 Peak M21VIAllow Noblesvill IN Indianapls IN 1 -- -- -- 8/10 3:13P 317-750-6887 Peak M2MAllow Noblesvill IN Incoming CL 19 -- -- __ 8/10 3:32P 317-691-5544 Peak M2MAllow Carmel IN Indianapis IN 3 -- -- -- 8/10 3:35P 317-341-0373 Peak M21VIAllow Carmel IN Indianapls IN 10 -- -- -- 8/10 4:17P 317-679-9581 Peak PlanAllow Zionsville IN Indianapls IN 22 -- -- __ 8/10 5:30P 317-771-8327 Peak M2MAllow Fishers IN Incoming CL 2 -- -- -- 8/10 9:34P 317-771-8327 Off-Peak N&W Fishers IN Indianapls IN 3 -- -- -- 8/11 7:48A 317-341-0373 Peak MAP= Fishers IN Indianapls IN 2 -- -- __ 8/11 9:43A 317-341-0373 Peak M2MAllow Carmel IN Incoming CL 20 -- -- -- 8/11 10:34A 317-750-6887 Peak M2MAllow Carmel IN Incoming CL 16 -- -- -- 8/11 12:48P 317-502-2848 Peak M2MAllow Carmel IN Incoming CL 4 -- -- -- 8/11 2:50P 317-679-9581 Peak PlanAllow Carmel IN Indianapls IN 13 -- -- -- 8/11 3:25P 317-691-5544 Peak M21MAllow Carmel IN Incoming CL 3 -- -- -- 8/11 5:02P 317-490-5162 Peak M2MAllow Fishers IN Indianapls IN 21 -- -- __ 8/11 10:15P 317-469-8229 Off-Peak N&W Fishers IN Indianapls IN 1 -- -- -- 8/11 10:15P 317-469-8229 Off-Peak N&W Fishers IN Incoming CL 10 -- -- -- 8/12 11:25A 317-750-6887 Off-Peak N&W Fishers IN Indianapls IN 2 -- -- -- 8/12 12:44P 317-750-6887 Off-Peak N&W Fishers IN Indianapls IN 13 -- -- -- 8/12 10:06P 317-679-9581 Off-Peak N&W Fishers IN Indianapls IN 38 -- -- -- 8/13 1:20P 317-679-9581 Off-Peak N&W Fishers IN Incoming CL 1 -- -- -- 8/13 6:34P 317-691-5544 Off-Peak N&W Noblesvill IN Indianapls IN 1 -- -- __ 8/14 7:48A 317-485-2721 Peak PlanAllow Fishers IN Fortville IN 2 -- -- -- 8/14 10:30A 317-750-6887 Peak M21MAllow Mc Cordsvi IN Indianapls IN 11 -- -- -- 0000288-0012865-0000083 of 0000110-C24-BK-6423-00288 verizon' Invoice Number Account Number Date Due Page 9791593805 78077'%57-Mi 09/18/1 8i 7 6if,79 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 822 3:22P 317-843-1781 Peak PlanAllow Fishers IN Carmel IN 8 822 3:31P 317-691-5544 Peak M21VIAIIow Carmel IN Indianapls IN 2 823 11:13A 317-750-6887 Peak M2MAllow Carmel IN Indianapls IN 1 823 11:29A 317-508-2535 Peak M21VIAllow Carmel IN Indianapls IN 10 -- -- -- 823 11:58A 317-450-3131 Peak M2MAllow Carmel IN Indianapls IN 6 823 12:16P 317-469-8229 Peak PlanAllow Carmel IN Indianapls IN 53 -- -- -- 823 3:25P 317-691-5544 Peak M21VIAllow Carmel IN Incoming CL 1 -- -- __ 823 4:16P 317-679-9581 Peak PlanAllow Carmel IN Incoming CL 5 823 7:15P 317-771-8327 Peak M2MAllow Fishers IN Indianapls IN 13 -- -- -- 823 8:01P 317-490-5162 Peak M2MAllow Fishers IN Incoming CL 3 823 8:10P 317-490-5162 Peak M21VIAllow Fishers IN Incoming CL 23 -- -- -- 0000288-0012864-0000085 of 0000110-C24-BK-6423-00288 verizon✓ Invoice Number Account Number Date Due Page 9791593805780779357-00th"1 09118/17 64of79 , Summary for Galaxy Tab: 317-719-9497 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 08/24—09/23 29.99 4G 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 .002 -- 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 0000288-0012863-0000087 of 0000110-C24-BK-6423-00288 verizonv/ Invoice Number Account Number Date Due Page 97915938t?b 780779357-OD0 1,:09/18/17 05 bf 79 Summary for David Littlejohn: 317-750-2959 Your Plan Monthly Charges Americas Ch Email&Data 400 08/24—09/23 64.09 Americas Ch Email&Data 400 25%Access Discount 08/24—09/23 —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 3 -- -- (shared) Unlimited M2M Text Mobile to Mobile minutes unlimited 1 -- -- Unlimited Text Message Total Voice $.00 Email&Data Unlimited Messaging Unlimited monthly kilobyte Text messages unlimited 16 -- Beginning on 09119/12: -- Unlimited M2M Text messages unlimited 1 --25%Access Discount -- Picture&Video messages unlimited 3 -- -- Total Messaging $.00 M2M National Unlimited Data Unlimited monthly Mobile to Mobile Kilobyte Usage kilobytes unlimited 502,399 -- -- UNL Night&Weekend Min Total Data $.00 Unlimited monthly OFFPEAK Total Usage and Purchase Charges $.00 UNL Picture/Video MSG Surcharges Unlimited monthly Picture&Video Fed Universal Service Charge 1.46 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 317-750-2959 $50.49 Detail for David Littlejohn: 317-750-2959 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 724 3:13P 314-571-2441 Peak PlanAllow Westfield IN ST Louis MO 1 -- -- -- 724 3:14P 317-571-2309 Peak PlanAllow Westfield IN Carmel IN 1 -- -- -- 724 3:14P 317-571-2441 Peak PlanAllow Westfield IN Carmel IN 1 8/10 11:32A 317-281-1379 Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 0000288-0012862-0000089 of 0000110-C24-BK-6423-00288 verizon-1 Invoice Number Account Number Date Due Page 9791. 93805 '780779357- 1 09/18/17 666f79 Summary for Mike Hollibaugh: 317-828-1050 Your Plan Monthly Charges Americas Ch Email&Data 400 08/24—09/23 64.09 Americas Ch Email&Data 400 25%Access Discount 08/24—09/23 —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 400 226 -- -- (shared) Unlimited OFFPEAK Mobile to Mobile minutes unlimited 312 -- -- UNL Text Messaging Night/ leekend minutes unlimited 291 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data Unlimited Text messages unlimited 295 -- -- Unlimited monthly kilobyte Unlimited M2M Text messages unlimited 1734 -- -- Picture&Video messages unlimited 246 -- -- Beginning on 09/29/12: Total Messaging $.00 25%Access Discount Data M2M National Unlimited Kilobyte Usage kilobytes unlimited 7,726,506 -- -- 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 7/24 6:53P 317-319-7701 Peak M2MAllow Carmel IN Indianapls IN 3 -- -- -- 7/25 10:42A 317-281-1379 Peak M2MAllow Carmel IN Incoming CL 4 -- -- -- 7/25 3:05P 317-374-9685 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 7/25 7:36P 765-432-3403 Peak M21VIAIIow Carmel IN Incoming CL 6 -- -- -- 726 11:06A 317-828-9139 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 0000288-0012861-0000091 of0000110-C24-BK-6423-00288 verizonv Invoice Number Account Number Date Due Page 9731593805 7 779357-0011, 09/18/11V IW 79 " Detail for Mike Hollibaugh: 317-828-1050 Voice, continued Airtime Long Dist/ Date Time Nund)er Rate Usage Type Origination Destination Min. Charges Other Chgs Total 8/09 2:16P 317-571-5850 Peak PlanAllow Westfield IN Carmel IN 2 8/09 2:17P 317-571-2471 Peak PlanAllow Westfield IN Carmel IN 2 8/09 2:34P 513-678-0216 Peak M2MAllow Carmel IN VM Deposit CL 2 8/09 4:26P 317-341-3425 Peak PlanAllow Carmel IN Incoming CL 7 8/10 1:49P Unavailable Peak PlanAllow Carmel IN Incoming CL 1 8/11 3:10P 317-460-5872 Peak M21VIAllow Carmel IN Indianapls IN 6 8/11 4:18P 317-379-6400 Peak PlanAllow Carmel IN NoblesvllN 2 8/11 4:42P 317-379-6400 Peak PlanAllow Carmel IN NoblesvllN 1 8/11 4:43P 317-319-7701 Peak M21VIAllow Carmel IN Indianapls IN 1 8/11 8:38P 765-860-5077 Peak M2MAllow Carmel IN Kokomo IN 1 8/12 10:09A 765-860-5077 Off—Peak N&W Carmel IN Incoming CL 4 -- -- -- 8/12 1:37P 317-379-6400 Off—Peak N&W Carmel IN NoblesvllN 2 -- -- __ 8/12 6:05P 317-379-6400 Off—Peak N&W Carmel IN NoblesvllN 2 8/13 5:34P 317-319-7701 Off—Peak N&W Carmel IN Indianapls IN 11 8/15 8:42A 317-460-5872 Peak M21VIAllow Carmel IN Incoming CL 5 -- -- -- 8/15 6:17P 765-860-5077 Peak M21VIAllow Carmel IN Incoming CL 1 -- -- -- 8/15 8:09P 765-860-5077 Peak M21VIAllow Carmel IN Kokomo IN 1 8/15 8:10P 765-432-3403 Peak M2MAllow Carmel IN Kokomo IN 1 -- -- __ 8/15 8:11P 765-860-5077 Peak M21VIAllow Carmel IN Incoming CL 1 -- -- -- 8/15 8:12P 765-860-5077 Peak M2MAllow Carmel IN Kokomo IN 1 8/15 8:13P 574-753-9416 Peak PlanAllow Carmel IN Logansport IN 14 -- -- -- 8/16 7:42A 317-345-3862 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 8/16 1:42P 317-493-9220 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- __ 8/16 1:47P 317-493-9220 Peak PlanAllow Carmel IN Incoming CL 4 — -- -- 8/16 2:03P 317-493-9220 Peak PlanAllow Carmel IN Indianapls IN 12 -- -- -- 8/16 2:24P 317-344-7328 Peak PlanAllow Carmel IN Zionsville IN 2 -- -- __ 8/16 2:37P 317-590-3735 Peak PlanAllow Carmel IN Incoming CL 2 -- -- __ 8/17 11:08A 317-571-2417 Peak PlanAllow Carmel IN Carmel IN 2 -- -- __ 8/17 11:11A 317-571-2417 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 8/17 3:47P 317-847-6970 Peak PlanAllow Carmel IN Incoming CL 5 -- -- -- 8/17 4:18P 317-818-2322 Peak PlanAllow Carmel IN Carmel IN 10 -- -- -- 8/17 5:08P 317-319-7701 Peak M21VIAllow Carmel IN Indianapls IN 7 -- -- __ 8/18 1:50P 317-379-6400 Peak PlanAllow Carmel IN NoblesvllN 14 -- -- -- 8/18 4:02P 317-509-4719 Peak M21VIAllow Carmel IN Incoming CL 10 -- -- -- 8/18 5:10P 317-319-7701 Peak M21VIAllow Carmel IN Incoming CL 10 -- -- -- 8/19 3:07P 317-431-2712 Off—Peak N&W Indianapol IN Indianapls IN 1 -- -- -- 8/19 3:08P 574-242-0554 Off—Peak N&W Indianapol IN Winamac IN 2 -- -- —_ 8/19 3:24P 574-242-0554 Off—Peak N&W Indianapol IN Winamac IN 2 -- -- __ 8/20 6:36P 317-379-6400 Off—Peak N&W Carmel IN NoblesvllN 4 -- -- -- 821 6:49A 317-319-7701 Peak M21VIAllow Carmel IN Incoming CL 2 -- -- -- 821 4:34P 317-327-7433 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 821 4:42P 219-477-7997 Peak PlanAllow Carmel IN Incoming CL 12 -- -- -- 821 7:56P 317-319-7701 Peak M2MAllow Carmel IN Indianapls IN 28 -- -- -- 822 11:11A 317-571-2673 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 822 5:13P 317-319-7701 Peak M2MAllow Carmel IN Indianapls IN 6 -- -- -- 0000288-0012860-0000093 of0000110-C24-BK-6423-00288 verizon' Invoice Number Account Number Date Due Page 9791593805 780779357- 001 09/18/17 704,79' Summary for David Rutti: 317-828-1051 Your Plan Monthly Charges Americas Ch Email&Data 400 08/24—09/23 64.09 Americas Ch Email&Data 400 25%Access Discount 08/24—09/23 —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 400 150 -- -- Unlimited OFFPEAK (shared) Mobile to Mobile minutes unlimited 94 -- -- UNL Text Messaging Total Voice $.00 Unlimited M2M Text Data Unlimited Text Message Kilobyte Usage kilo ,sl unlimited 2,143,776 -- -- Email&Data Unlimited Total Data $.00 Unlimited monthly kilobyte Total Usage and Purchase Charges $,00 Beginning on 09/19/12: Surcharges 25%Access Discount Fed Universal Service Charge 1.46 Regulatory Charge .21 M2M National Unlimited IN Utility Receipts Surcharge .49 Unlimited monthly Mobile to Mobile 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? ( Total Current Charges for 317-828-1051 $50.49 Get details for usage charges at www.vzw.com/mybusineswccount. Detail for David Rutti: 317-828-1051 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 7/24 9:19A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 7/24 9:25A 317-900-0822 Peak PlanAllow Carmel IN NoblesvlIN 2 -- -- -- 7/24 2:11P 317-710-4133 Peak M2MAllow Indianapol IN Indianapls IN 2 -- -- -- 7/24 2:24P 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 7/24 2:32P 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 7/25 9:19A 317-431-2728 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 725 12:55P 317-362-5533 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 725 1:32P 317-509-7614 Peak M2MAllow Carmel IN Indianapls IN 3 -- -- -- 725 1:37P 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 4 -- -- -- 726 10:28A 317-598-6170 Peak PlanAllow Carmel IN Fishers IN 3 -- -- -- 726 10:35A 317-571-2444 Peak PlanAllow Fishers IN Carmel IN 2 -- -- -- 0000288-0012859-0000095 of 0000110-C24-BK-6423-00288 verizon✓ Invoice Number Account Number Date Due Page 97946W805 7807793.57-MMI't19f18f17 72 of 79 Detail for David Rutti: 317-828-1051 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 8/08 1:50P 317-509-8403 Peak M2MAIlow Carmel IN Incoming CL 1 8/09 7:45A 317-509-8403 Peak M2MAIIow Carmel IN Indianapls IN 3 8/09 10:08A 317-945-6068 Peak PlanAllow Carmel IN VM Deposit CL 3 8/09 10:24A 317-308-8749 Peak PlanAllow Westfield IN VM Deposit CL 2 -- -- __ 8/09 10:25A 317-571-2444 Peak PlanAllow Westfield IN Carmel IN 2 8/09 10:29A 317-308-8749 Peak PlanAllow Westfield IN VM Deposit CL 1 8/09 1:32P 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 2 -- -- __ 8/10 10:50A 317-670-7433 Peak M2MAIlow Noblesvill IN Indianapls IN 1 8/10 11:48A 317-571-2444 Peak PlanAllow Noblesvill IN Carmel IN 3 -- -- -- 8/10 1:10P 317-727-6207 Peak M2MAIlow Carmel IN Indanapls IN 1 -- -- __ 8/11 9:38A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 1 8/11 9:54A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 3 8/11 9:57A 317-571-2677 Peak PlanAllow Carmel IN Carmel IN 5 -- -- -- 8/11 10:22A 317-714-8908 Peak M2MAIlow Westfield IN Indianapls IN 1 8/11 11:28A Unavailable Peak M2MAIlow Indianapol IN Incoming CL 3 -- -- -- 8/11 11:37A 317-571-2444 Peak PlanAllow Indianapol IN Carmel IN 4 -- -- __ 8/11 11:56A 317-509-8403 Peak M2MAllow Westfield IN Indianapls IN 6 -- -- -- 8/11 1:37P 317-432-7364 Peak M2MAllow Westfield IN Indianapls IN 8 -- -- -- 8/11 2:04P 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 2 -- -- __ 8/11 2:11P 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 2 -- -- __ 8/11 2:48P 317-585-0517 Peak PlanAllow Carmel IN Fishers IN 4 -- -- -- 8/11 3:38P 317-509-8403 Peak M2MAIlow Carmel IN Indianapis IN 1 -- -- __ 8/14 8:59A 317-415-6110 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 8/14 9:00A 317-415-6110 Peak PlanAllow Carmel IN Indianapls IN 6 -- -- -- 8/14 12:51P 317-571-2444 Peak PlanAllow Noblesvill IN Carmel IN 2 -- -- __ 8/14 1:13P 317-446-3400 Peak PlanAllow Noblesvill IN Indianapls IN 1 -- -- -- 8/14 1:14P 317-446-3400 Peak PlanAllow Noblesvill IN Indianapls IN 1 -- -- __ 8/15 2:32P 317-415-6110 Peak PlanAllow Indianapol IN Indianapls IN 5 -- -- -- 8/16 9:27A 317-269-1440 Peak PlanAllow Carmel IN Indianapls IN 4 -- -- -- 8/16 9:53A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 2 -- -- —_ 8/16 10:21A 217-254-6996 Peak M21VIAIlow Carmel IN VM Deposit CL 2 -- -- -- 8/16 10:35A 217-254-6996 Peak M2MAIlow Carmel IN VM Deposit CL 2 -- -- -- 8/16 12:49P 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 5 -- — -- 8/16 12:53P 317-332-4648 Peak M2MAIlow Carmel IN Indianapls IN 3 -- -- -- 8/16 12:56P 317-571-2314 Peak PlanAllow Indianapol IN Carmel IN 1 -- -- -- 8/18 10:24A 317-748-3949 Peak PlanAllow Carmel IN Indianapls IN 8 -- -- -- 8/18 10:45A 317-438-8357 Peak PlanAllow Noblesvill IN Indianapls IN 1 -- -- -- 8/18 12:02P 317-697-6900 Peak M21VIAllow Carmel IN Indianapls IN 9 -- -- __ 8/18 1:48P 317-587-1388 Peak M2MAllow Carmel IN VM Deposit CL 2 -- -- -- 8/21 10:35A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 4 -- -- -- 8/22 11:42A 317-509-7614 Peak M2MAIlow Carmel IN VM Deposit CL 1 -- -- -- 8/23 10:56A 317-571-2444 Peak PlanAllow Indianapol IN Incoming CL 2 -- -- -- 8/23 12:OOP 317-557-1383 Peak M2MAIlow Carmel IN Indianapls IN 2 -- --0000288-0012858-0000097 of 0000110-C24-BK-6423-00288 verizon-vt Invoice Number Account Number Date Due Page 9791593805 780779357—Mi ''09/'13/17 730f70 Summary for Angie Conn: 317-828-1053 Your Plan Monthly Charges Americas Ch Email&Data 400 08/24—09/23 64.09 Americas Ch Email&Data 400 25%Access Discount 08/24—09/23 —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 42 -- -- (shared) Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 10 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 14 -- -- Unlimited OFFPEAK Total Voice $.00 UNL Text Messaging Messaging Unlimited M2M Text Text messages unlimited 15 -- -- Unlimited Text Message Unlimited M2M Text messages unlimited 6 -- -- Total Messaging $.00 Email&Data Unlimited Unlimited monthly kilobyte Data Kilobyte Usage kilobytesl unlimited 1 356,899 1 -- -- Beginning on 09/19/12: Total Data $.00 25%Access Discount 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 317-828-1053 $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 7/25 9:05A 317-403-1585 Peak PlanAllow Carmel IN Incoming CL 7 -- -- -- 7/25 5:55P 317-403-1585 Peak PlanAllow Indianapol IN Indianapis IN 1 -- -- -- 7/25 5:56P 317-403-1585 Peak PlanAllow Indianapol IN Incoming CL 2 -- -- -- 7/28 1:51P 812-528-7580 Peak M21MAIlow Lafayette IN Incoming CL 1 -- -- -- 7/29 3:09P 765-878-4164 Off—Peak N&W Indianapol IN Incoming CL 11 -- -- -- 7/30 10:28A 765-453-7913 Off—Peak N&W Indianapol IN Kokomo IN 1 -- -- __ 0000288-0012857-0000099 of 0000110-C24-BK-6423-00288 verizonv/ Invoice Number Account Number Date Due Page '9791593805; 780779357-00001 09118117 75 79 Summary for Brent Liggett: 317-982-0036 Your Plan Monthly Charges Mobile Broadband Unlimited 08/24—09/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 1.875 -- -- 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 0000288-0012856-0000101 of0000110-C24-BK-6423-00288 verizonNI Invoice Number Account Number Date Due Page 9791593808 780779357--=,l -09/18117 76,of 79 Summary for Darren Mast: 317-982-0037 Your Plan Monthly Charges Mobile Broadband Unlimited 08/24—09/23 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 3.469 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-982-0037 $30.01 0000288-0012855-0000103 of 0000110-C24-BK-6423-00288 verizonNI Invoice Number Account Number Date Due Page 9791593805 780793571 09/18117 770,79 Summary for Jocelyn Office: 317-982-0038 Your Plan Monthly Charges Mobile Broadband Unlimited 08/24—09/23 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 .056 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $,00 Get details for usage charges at wwiw.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-982-0038 $30.01 0000288-0012854-0000105 of 0000110-C24-BK-6423-00288 verizoW Invoice Number Account Number Date Due Page 9791593805 78079357-t 1 Ot�f1f#t17 7�t 7,9 Summary for Mike Hollibaugh: 317-982-0039 Your Plan Monthly Charges Mobile Broadband Unlimited 08/24—09/23 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 .405 -- -- 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 00002 88-0012 85 3-00001 07 of 0000110-C24-BK-6423-00288 verizonv Invoice Number Account Number Date Due Page 9191593805 780779357- Qf:, .,18/17 7,9470 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$5 or 1.5%per month,or as permitted by law. 0000288-0012852-0000109 of 0000110-C24-BK-6423-00288 Ln E a� f v LL O g � U M — W U) H 00 Ln a Q � n n � C1 N N Z oC O O f LL Q Z O P N co o w LLn lMD \ m J o R Q a o o LU Cl3 O rn rn ° w or— cn ¢ E co ao a. CD O W }a M � Ln Ln tp LL Z ^ N O to J Q > O N > Z G 00 Z t O N O (9 O `v M m 2 O > a J a U v E a� a$ O LU to 30 A Q � Q un co w •� N N N M Ln Ln 40� 0 Q O S to n C ? pG NO c C ..� i IM O O L Ln N n n l\ 0- 0 O OLU 4= t V t O � Q tai C1 1 U X 3 0 0 Qw co a Q 0 0 w t Ln to Q Q c`) rn O X = O n > 2 S u verizotVManage Your Account Account Number Date Due P.O.BOX 4002 www.vzw.com/mybusinessaccount 1 100t D ' ACWORTH,GA 30101 Change your address at Invoice Number 9791508908 http://sso.verizonenterprise.com Quick Bill Summary Jul 24—Aug 23 0000147 04 AB 1.297 "'AUTO T9 0 6423 46032-193899 -C23-P00147-11 il�l�l"I�IIII'IIS""�III�II�'I'I'I�IIII��I"'llll'I�I11111"III Previous Balance(see back for details) $295.51 CARMEL UTILITIES No Payment Received $.00 ADMINISTRATION Balance Forward Due Immediately $295.51 30 W MAIN STREET CARMEL,IN 46032-1938 Monthly Charges $287.93 Usage and Purchase Charges $.00 Voice Messaging $.04 $.00 Data Surcharges $7.58 and Other Charges&Credits Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by September 18,2017 $295.55 Total Amount Due $591'06 Pay from phone Questions: Pay on the Web E a� v U LU - N oi O M M Ln M 0) Q Aolf 1 ,-i Q Z O = C d ta0 lk0 popp w m LLA0. c7 3 J N 3 Q QQ 0 _ uNi Ci W00 LL �p t v O tip F- N a 0) CM N � rn � � u LLJ *k M .-i m .-i L �j Q? N W O > N 8 N O 7 i C w o V Z � o no >° o c k Ln N Q m O t O N X =U' O o o w 0 w a U° u >° > a verizorV Manage Your Account Account Number Date Due P.O.BOX 4002 Due ACWORTH,GA 30101 Change your address at Invoice Number T. 9791585746 http://sso.verizonenterprise.com Quick Bill Summary Jul 24—Aug 23 0000468 SP 6423 46074-826750 -C33-P00468-11 Previous Balance(see back for details) $1,821.20 CARMEL WATER UTILITY No Payment Received $.00 KERRI LOVEALL Balance Forward Due Immediately $1,82120 3450 W 131 ST ST CARMEL,IN 46074-8267 $1,856.18 Monthly Charges Usage and Purchase Charges Voice $.00 Messaging $.18 Data $.00 Surcharges and Other Charges&Credits $48.94 VKbM1 NB" Taxes,Governmental Surcharges&Fees $.00 Change To Your Service Total Current Charges Due by September 18,2017 $1,905.30 Thank you for your wireless business. You recently made a change to your service. 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