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316810 10/06/2017
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CITY OF CARMEL, INDIANA VENDOR: 00350980 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****4,916.94* x? r°' CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 316810 'y(TUN�'W LEHIGH VALLEY PA 18002-5505 CHECK DATE: 10/06/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4344100 9793318704 246.06 CELLULAR PHONE FEES 601 5023990 9793341060 1,865.53 OTHER EXPENSES 1192 4344100 9793349062 1,422.79 CELLULAR PHONE FEES 1081 4344100 9793365801 905.46 CELLULAR PHONE FEES 1091 4344100 9793365801 90.03 CELLULAR PHONE FEES 1125 4344100 9793379500 387.07 CELLULAR PHONE FEES i N .0 f0 m N 0 W (_ \ Q Q {- O N Ln z N M tG 111 M 0w0 Q Z ' M %D w a o 0 o w m caLn o �j a V C7 Ln J N 3 Q Q O 0 (n Q_1 y o Lt. i . t +V 000 %0 W 9 _N W rl cn d L M .� M00 C� 8N > M J u Z� O � O O C N ;c 5 � Q _ � Z a v coN > O 7 M m = �p > OLU> a-1 LU a V U verizon-1 Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 wwwbusinessaccount 4-00001 • Change your address at Invoice Number 9793341060 http://sso.verizonenterprise.com Quick Bill Summary Aug 24—Sep 23 0000419 SP 6523 46074626750 -C33-P00419-11 Previous Balance(see back for details) $3,726.50 CARMEL WATER UTILITY Payments—Thank You —$3,726.50 KERRI LOVEALL is 3450 W 131 ST ST Balance Forward $.00 CARMEL,IN 46074-8267 Monthly Charges $1,817.35 Usage and Purchase Charges Voice $.00 Messaging $.14 Data $.00 Surcharges and Other Charges&Credits $48.04 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,865.53 Total Charges Due by October 18, 2017 $1,865.53 Osl DELIVERED OCT 0 5 2V Pay from phone Pay on the Web Questions: 1.800.922.0204 or*611 from your phone w 0 O 1 1 1 1 1 1 1 1 1 1 1 I I I I I I I I I I I I 1 I I I K (p W W W W W W W W W N N 07 V V V_ V J V 0) 0) 0 0) (n J g A A A J V V V V V V V V (D 07 (O W --• (O O Cn O O O W W C C O) O Q) O Q) W 0) 0) Cn 0) O CD Q) Q) O Q7 A A O Cr) fA V W O N N V C I I I I I 1 1 1 1 1 11 I I I I 1 1 1 1 I I 1 I I I I co (O Cn N N N N O O W (D Q A W W W 07 A Q) O A V A CO W Cn N O W O N N N (O (O W O A T V t0 (0 (O W O O CD Cn (O V O) U� O n O CD O -� 0) V N W W O CO A V O W Cn N W O OV wV CO N A N O) CO � (n (n co A D) Cn (D (D Cn Cn (O Cn V CO V V A O W C-) n n n n n n n n n2� n ic n n r O �- D N o p s (n -Mx D cyi m n 00 ➢ m U)) cW) o CD cn L7� CD N Q CD _. 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E 7 §_ 2 / ! \ § k ° % k k \ / k E CL t 2 k J Z F § 0 7 � so e Q a > J E 7 m E CL$ - m LCD k ; D cr \� o — / \ ( @ £ 0cA $ � 9 // ° ak sn k C - _ f ) 2 ^ @ f 7 B _ %E k k J 0 > $_0 ; CD 0 D §° f m aF 2\ 2 = � / / 0 j U 9 ƒ k z E ] $ { a C ® v ■ % CD § @ / g n CD k 2 CD M / U) 8 C - CL ] R § # & k k } 09 CD CD & 7 --I / venzon�l Manage Your Account Account Number Date Due P.O.BOX 4002 580874429-00001 ACWORTH,GA 30101 Change your address at Invoice Number 9793318704 http://sso.verizonenterprise.com Quick Bill Summary Aug 24—Sep 23 0000 1 47 04 AB 1.297 -AUTO T9 0 6523 46032-256401 -C23-P00147-11 11���11�111"I�I'�11'I�"��II'I"III'I�II'�I1111'I�'II'�11�'II�II Previous Balance(see back for details) $1,029.14 CITY OF CARMEL IN Payment—Thank You —$1,069.60 SHARON KIBBE Adjustments —$19.99 1 CIVIC SQ —$60.45 CARMEL,IN 46032-2584 Credit Balance Monthly Charges $301.27 Usage and Purchase Charges Voice $.40 Messaging $.00 Data $.00 Surcharges $4.84 and Other Charges&Credits Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $306'51 Total Charges Due by October 18, 2017 $246.06 ! Questions: Pay from phone Pay on the Web � 0 o � o CD to V V V V V V V V V V V V M I I I I I I I I I I n ti (D� J V 07 CJ7 O CA j A A A A N I cn O A ? A A V w 0 7 GS s I I I I I I I I I I 1 W O (D V A0, j W V (n N _■ N (D W w m O A (DV W A Cn A CTS O cn w (n (D (D (O A N O CO A O (O W Co W W .y D = ffl to (5 Z, r n m 2 2 m m m m m m x m m CA r F n a n m 3 m x x <, n i4 £B C N N CZ c m m (,,1 M H9 IAV w I I I I cfi cn w n fA w n GG 07 (n y N V3 <f3 W W N N (n N A M {N{pp N ONND (O A A A A (D (O O (D N O co 4 00 co tD (OD O CA m (OD (OD (D ((D (OD (D g' d► t d► l i i l i i i i i <n I '�'' �o,m $ $ o m C3 e M y I pM I I I I I I I I I I I 8 � 8 S N nail y► {m� n �fn N N O O O O O O O N O W N A OI O1 N co (D w co N N O N A m NN S 01 c N O CL V! (q b9 d! Ci9 fA &9 b9 fA cA cA cA cA b9 fn (�- 2i {3p N O O O O O O CD O O O CD O O O CD O O Q n I I I I I I I I I I a d�' 666 Cl) (yQ,�► (y�1► cA EA I I I I cn V!) 6e V) Vf wd-4p Ol A nn W cA fA wW W (n W A LS �jyy A N O A ? A �. O O N O A N m _ CSD N N N O IV N N N O O N O w " - - (n (n (n (n t7ii Z 1? O C CCD j I I I I I I I j I A w d O I I I I I I I I (n Cb A 0 O N I I w I I I � I it N •.CA* � I I I WA I m m Z CD1? CD CD1 W Ul V �L 0 0 0 0 0 M y� r A O w m W O M N O03 �+ O) 03 L7 L7 (n t7W L7 L7 G7 (C CA W W W W W CA CP 07 co co ...k 0 CD fm cla -0 7 o 0 to O ..F CD � - I m m zo I I I I I I I I I I I I i m 0000147-0002965-0000003 of 0000030 C23-FL-652 3-0014 7 verizory Invoice Number Account Number Date Due Page 9793318704 58087442940,001 10/18117 4 3}f 16 Summary for Megan McVicker: 317-201-2491 Your Pian Monthly Charges America Ch 400 Sh Email&Data 09/24—10/23 42.99 America Ch 400 Sh Email&Data Total Equipment Coverage—Asurion 09/24—10/23 8.00 $42.99 monthly charge $50.99 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Email&Data MHS Unlimited Voice Allowance Used Billable Cost Unlimited monthly gigabyte Calling Plan minutes 400 238 -- -- Mobile to Mobile minutes unlimited 126 -- -- M2M National Unlimited Night/Weekend minutes unlimited 234 -- -- Unlimited monthly Mobile to Mobile Total Voice $.00 UNL Night&Weekend Min Messaging Unlimited monthly OFFPEAK Text messages unlimited 582 -- -- Unlimited M2M Text messages unlimited 316 -- -- UNL Picture/Video MSG Picture&Video messages unlimited 331 -- -- Unlimited monthly Picture&Video Total Messaging $.00 UNI.Text Messaging Data Unlimited monthly M2M Text Gigabyte Usage gigabytes unlimited 7.384 -- -- Unlimited monthly Text Message Total Data $.00 Total Usage and Purchase Charges $.Do Have more questions about your charges? Get details for usage charges at Surcharges wwwww.com/mybusinessaccount. Fed Universal Service Charge .55 Regulatory Charge .21 IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUCFee .03 -- _ $1.26 Total Current Charges for 317-201-2491 $5225 0000147-0002964-0000005 of 0000030-C23-FL-6523-00147 verizonv Invoice Number Account Number Date Due Page 9793318704 '580874429— 1 10118/17 5 of% Summary for Nancy Heck: 317-431-5393 Your Plan Monthly Charges America Ch 400 Sh Email&Data 09/24—10/23 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 400 245 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 167 -- -- UNL Text Messaging Night/Weekend minutes unlimited 46 -- -- Unlimited M2M Text Long Distance—Verizon Wireless .40 Unlimited Text Message Total Voice $.40 Messaging Email&Data MHS Unlimited Unlimited monthly gigabyte Text messages unlimited 427 -- -- Unlimited M2M Text messages unlimited 775 -- -- M2M National Unlimited Picture&Video messages unlimited 1373 -- -- Unlimited monthly Mobile to Mobile Total Messaging $.00 Data UNI.Picture/Video MSG Gigabyte Usage gigabytes unlimited 1.594 -- -- Unlimited monthly Picture&Video Total Data $.00 Total Usage and Purchase Charges $.40 Have more questions about your charges? Get details for usage charges at Surcharges www.vzw.com/mybusinessaccount. Fed Universal Service Charge .62 Regulatory Charge .21 IN Utility Receipts Surcharge .32 IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .03 $1.34 Total Current Charges for 317-431-5393 $44.73 0000147-0002963-0000007 of 0000030-C23-FL-6523-00147 verizonJ Invoice Number Account Number Date Due Page 9793318704 —580874429-0=11, 10/18117 6 of 16 Summary for Nancy Heck: 317-431-7973 Your Plan Monthly Charges Mobile Broadband Unlimited 09/24—10/23 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 .702 -- -- 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 317431-7973 $30.01 0000147-0002962-0000009 of 0000030-C23-FL-6523-00147 Verizon ' Invoice Number Account Number Date Due Page 9 9798318704 580874429—Ml 10/18/17 ?of 16 Summary for Melanie Lentz: 317-460-3498 Your Plan Monthly Charges America Ch 400 Sh Email&Data 09/24—10/23 42.99 America Ch 400 Sh Email&Data Total Equipment Coverage—Asurion 09/24—10/23 8.00 $42.99 monthly charge $50.99 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges UNL Night&Weekend Min Voice Allowance Used Billable Cost Unlimited OFFPEAK Calling Plan minutes 400 201 -- -- UNL Text Messaging Mobile to Mobile minutes unlimited 145 -- -- Unlimited M2M Text Night/Weekend minutes unlimited 111 -- -- Unlimited Text Message Total Voice $.00 Email&Data MHS Unlimited Messaging Unlimited monthly gigabyte Text messages unlimited 1157 -- -- Unlimited M2M Text messages unlimited 820 -- -- M2M National Unlimited Picture&Video messages unlimited 1557 -- -- Unlimited monthly Mobile to Mobile Total Messaging $.00 UNL Picture/Video MSG Data Gigabyte Usage gigabytes unlimited 5.466 -- -- Unlimited monthly Picture&Video Total Data $.00 Total Usage and Purchase Charges $.Do Have more questions about your charges? Get details for usage charges at Surcharges www.vzw.com/mybusinessaccount. Fed Universal Service Charge .55 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 317-460-3498 $52.25 0000147-0002961-0000011 ot0000030-C23-LL-6523-00147 verizon-1 Invoice Number Account Number Date Due Page 9793318704 '58087442940001' 10118/17 8of 16 Summary for -- Heck: 317-473-3113 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 09/24—10/23 29.99 4G Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 1 .160 -- -- 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 317-473-3113 $30.01 0000147-0002960-0000013 of 0000030-C23-FL-6523-00147 verizon ' Invoice Number Account Number Date Due Page 9793318704 580874429-00001 10/18/17 9 ttf 16 Summary for Mifi M.Lentz: 317-517-8059 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 09/24—10/23 29.99 4G Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 1 10.635 -- -- 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 317-517-8059 $30.01 0000147-0002959-0000015 of 0000030-C23-FL-6523-00147 verizoiV Invoice Number Account Number Date Due Page 9 9793318704 580874429= 1 10118/#,'10 of 16 Summary for Unassigned User: 317-694-4680 Your Plan Monthly Charges America Ch 400 Sh Email&Data Refund 09/21 —09/23 —4.16 America Ch 400 Sh Email&Data $42.99 per month/3 days refunded $42.99 monthly charge —$4,16 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Email&Data MHS Unlimited Data Allowance Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .016 -- -- Total Data $.00 M2M National Unlimited Unlimited monthly Mobile to Mobile Total Usage and Purchase Charges $.00 UNL Night&Weekend Min Surcharges Unlimited monthly OFFPEAK Fed Universal Service Charge —.05 IN Utility Receipts Surcharge —.03 UNL PictureNldeo MSG IN Universal Service Fee —.01 Unlimited monthly Picture&Video 4.09 UNI.Text Messaging I Total Current Charges for 317-694-4680 —$4.25 Unlimited monthly M2M Text Unlimited monthly Text Message Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0000147-0002958-0000017 of 0000030-C23-FL-6523-00147 verizon%/ Invoice Number Account Number Date Due Page 9793318704 580874429—Ml 10/18/17 11 of 16 Summary for Unassigned User: 317-694-7354 Your Plan Monthly Charges America Ch 400 Sh Email&Data Refund 09/21 —09/23 —4.16 America Ch 400 Sh Email&Data $42.99 per month/3 days refunded $42.99 monthly charge —$4.16 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Email&Data MHS Unlimited Messaging Allowance Used I Billable I Cost Unlimited monthly gigabyte Text messages unlimited 3 -- -- M2M National Unlimited Total Messaging $.00 Unlimited monthly Mobile to Mobile Data Gigabyte Usage gigabytes unlimited .013 -- -- UNL Night&Weekend Min Total Data $.00 Unlimited monthly OFFPEAK Total Usage and Purchase Charges $.00 UNL Picture/Video MSG Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge —.05 UNL Text Messaging IN Utility Receipts Surcharge —.03 Unlimited monthly M2M Text IN Universal Service Fee —.01 Unlimited monthly Text Message —$.09 Total Current Charges for 317-694-7354 —$4.25 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0000147-0002957-0000019 of 0000030-C23-FL-6523-00147 verizon-1 Invoice Number Account Number Date Due Page 9793318704 '580874429-00001 10/18/17,' :12 of 16 Summary for Unassigned User: 317-694-9369 Your Plan Monthly Charges America Ch 400 Sh Email&Data Refund 09/21 —09/23 —4.16 America Ch 400 Sh Email&Data $42.99 per month/3 days refunded $42.99 monthly charge —$4.16 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Email&Data MHS Unlimited Data AllowanceUsed I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .011 -- -- Total Data $.00 M2M National Unlimited Unlimited monthly Mobile to Mobile Total Usage and Purchase Charges $.00 UNL Night&Weekend Min Surcharges Unlimited monthly OFFPEAK Fed Universal Service Charge —.05 IN Utility Receipts Surcharge —.03 UNL PictureNideo MSG IN Universal Service Fee —.01 Unlimited monthly Picture&Video —$,09 UNL Text Messaging I Total Current Charges for 317-694-9369 —$4.25 Unlimited monthly M2M Text Unlimited monthly Text Message Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0000147-0002956-0000021 of 0000030-C23-FL-6523-00147 verizonv' Invoice Number Account Number Date Due Page 9793318704 580874429—Ml 10/18/17 13 of 16 Summary for Unassigned User: 317-694-9980 Your Plan Monthly Charges America Ch 400 Sh Email&Data Refund 09/21 —09/23 —4.16 America Ch 400 Sh Email&Data $42.99 per month/3 days refunded $42.99 monthly charge —$4.16 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Email&Data MHS Unlimited Messaging Allowance Used I Billable I Cost Unlimited monthly gigabyte Text messages unlimited 1 -- -- M2M National Unlimited Total Messaging $.00 Unlimited monthly Mobile to Mobile Data Gigabyte Usage gigabytes unlimited .011 -- -- UNL Night&Weekend Min Total Data $.00 Unlimited monthly OFFPEAK Total Usage and Purchase Charges $.00 UNL PictureNideo MSG Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge —.05 UNL Text Messaging IN Utility Receipts Surcharge —.03 Unlimited monthly M2M Text IN Universal Service Fee —.01 Unlimited monthly Text Message —$.09 Total Current Charges for 317-694-9980 —$4.25 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0000147-0002955-0000023 of 0000030-C23-FL-6523-00147 verizon' Invoice Number Account Number Date Due Page 9793318704 580874429-Ml 10/18/17 14 of 16 Summary for Nancy Heck: 317-775-3242 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 09/24—10/23 29.99 411 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 L .067 -- -- 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 317-775-3242 $30.01 0000147-0002954-0000025 of 0000030-C23-FL-6523-00147 verizon-1 Invoice Number Account Number Date Due Page 9793318704 580874429—Ml 10/18/17 1�.t�f 16 Summary for Kayla Arnold: 317-515-8154 CRED Your Plan Monthly Charges America Ch 400 Sh Email&Data 09/24—10/23 42.99 America Ch 400 Sh Email&Data Total Equipment Coverage—Asurion 09/24—10/23 9.99 $42.99 monthly charge $52.98 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Email&Data MHS Unlimited Voice Allowance Used Billable Cost Unlimited monthly gigabyte Calling Plan minutes 400 41 -- -- Mobile to Mobile minutes unlimited 70 -- -- M2M National Unlimited Night/Weekend minutes unlimited 42 -- -- Unlimited monthly Mobile to Mobile Total Voice $.00 UNL Night&Weekend Min Messaging Unlimited monthly OFFPEAK Text messages unlimited r 187 -- -- Unlimited M2M Text messages unlimited 1330 -- -- UNL Picture/Video MSG Picture&Video messages unlimited Unlimited monthly Picture&Video Total Messaging $.00 UNL Text Messaging Data Unlimited monthly M2M Text Gigabyte Usage gigabytes unlimited -- Unlimited monthly Text Message Total Data $.00 Total Usage and Purchase Charges $.00 Have more questions about your charges? Get details for usage charges at Surcharges www.vzw.com/mybusinessaccount. Fed Universal Service Charge .55 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 317-515-8154 $54.24 0000147-0002953-0000027 of 0000030-C23-FL-6523-00147 venzorV Invoice Number Account Number Date Due Page 9793318704 580874429—Ml 10118117 1.6 of 16' Need-to-Know Information Explanation of Surcharges Surcharges include(i)a Regulatory Charge(which helps defray various government charges we pay including government number administration and license fees);(ii)a Federal Universal Service Charge(and,if applicable,a State Universal Service Charge)to recover charges imposed on us by the government to support universal service;and(iii)an Administrative Charge,which helps defray certain expenses we incur,including:charges we,or our agents,pay local telephone companies for delivering calls from our customers to their customers;fees and assessments on our network facilities and services;property taxes;and the costs we incur responding to regulatory obligations.Please note that these are Verizon Wireless charges,not taxes.These charges,and what's included,are subject to change from time to time. Bankruptcy Information If you are or were in bankruptcy,this bill may include amounts for pre-bankruptcy service.You should not pay pre-bankruptcy amounts;they are for your information only.Mail bankruptcy-related correspondence to 500 Technology Drive,Suite 550,Weldon Spring,MO 63304. Late Fee Information A late payment applies for unpaid balances.The charge is the greater of$5 or 1.5%per month,or as permitted by law. 0000147-0002952-0000029 of 0000030-C23-FL-652 3-0014 7 E $ � kk \ o a % / O 2 0 z r _0 « O o 0 © m 0 m $ / w 0 k � X 9 T. \ CA) q . k % ƒ § k § CD k q / E \ % ± CD > k > � § & % % J § 2 \ 3 / \ 2 CL \ / e / S / % \ E O . m -69 > 2 Go 00 / k 4 % k \ 2 E / f R 2 0 / 0 k CD / 0 2 R 4.9 CD 0 F $ Z n 0 2 g 7 . / % \ \ k / / G_ m % \ 2 k 2 ■ % C k 0 E C) C / q k CL 0 -4 mCL ƒ o CL M% ¢ § ] o m C |2 m # Q . 7 0 verizonv Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 980895210-00001 i Change your address at Invoice Number 9793379500 http://sso.verizonenterprise.com Quick Bill Summary Aug 24—Sep 23 0000145 04 AB 1.297 ""AUTO T9 0 6523 46032-761111 -C23-P00145-11 Previous Balance(see back for details) $774.14 CARMEL CLAY PARKS&RECREATION Payments—Thank You —$774.14 1411 E 116TH ST CARMEL,IN 46032-7611 Balance Forward $.00 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 $387,07 Total Charges Due by October 18, 2017 $387.07 OCT 0 2017 BY:. Pay from phone Pay on the Web Questions: .8vzv�j.com/mybusinessaccount800 • or phone V V V V V V V V V V V 3 I I I I I I I I I I ICD n Ln Ln o 0 CD 0 0 0 o n C O O c0 O A A A A A A W d _ I I I I O N W W CO A O Ln Go CD 00 `V' S to O E, - (j co W L 1 N W N N O O y O -*% N .moi O CU d T CD m N D O � dC O. C�D C�D F C�D N CD C C1 coN N V/ CCD CCD CCD CD CCD Z C 'O m Q� Cn C11 it v O CD Cb V CA CT ai T b9 &9 fA b9 b9 fA ffl Ei9 Efl EA A A A A N N N N N N N -� N N N N tD t0 (O CD t0 t0 (p m tD t0 O t0 O O (D t0 tD tD W �� (D O cD (O tD (O c0 (O tD t0 c0 PC A m ww z e I I I I I I I I I I d C Cm S cc N N N N O 0 0 0 0 0 0 d mm CO CA CP 01 f7] N N N N N N NIm N O 7 CSS -1 T y 3 x M EA fH fA fA fA fA fA fA fA d9 f33 CC�� �3a lC O O O O O O O O O O O IC 4 0 0 0 0 0 0 0 0 0 0 0 ffJA1 C� �77 C S� I I I I I I I I I I S��d I I I I I I I I I I I m -1 T o - v� <nvj A W W W tflcntorfl o��r O A A 'C'D' W W W w �• V A A A A O O O O O O O O N N N N O O O O O O O y V CT CT CT Cn -� Z -------- ___.-_. � © Q' 6CD A � R C O 1S CD CD N N C Uui O w w N N COn V W W m m m m m o mm -l' A W co W W W co co W W W C —* v 0 coo I I I I I I I I d 0CD .. 10 m co o m 7 - m� S I I I I I I I I I I I 3 d I I I I I I I I I I I to to 00001 4 5-0002 9 3 4-0000003 of 000003A C23-FL-652 3-001 45 venzonvl Invoice Number Account Number Date Due Page 979 1379500 980895210-01=1",10/18/17 4 o'21 Summary for Michael Allen: 317-503-8996 Your Plan Monthly Charges Mobile Broadband Unlimited 09/24—10/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 2.234 -- -- 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 0000145-0002933-0000005 of 0000034-C23-FL-6523-00145 verizon)l Invoice Number Account Number Date Due Page 9793379500 960895210--t 1 10/18/17 5'Of 21 Summary for PT Park Maintenance: 317-504-0548 Your Plan Monthly Charges Mobile Broadband Unlimited 09/24—10/23 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 .477 -- -- 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 317-504-0548 $30.01 0000145-0002932-0000007 of 0000034-C23-FL-6523-00145 verizonv Invoice Number Account Number Date Due Page 9793379500 980895210-Ml l 10/18/17 6 of 21 Summary for PT Park Maintenance: 317-504-3002 Your Plan Monthly Charges Mobile Broadband Unlimited 09/24—10/23 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 .065 -- -- 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 0000145-0002931-0000009 of 0000034-C23-FL-6523-00145 verizonN/ Invoice Number Account Number Date Due Page 979337950h0 980895210-Ml 10/18117 7 of 21 Summary for PT Park Maintenance: 317-504-4451 Your Plan Monthly Charges Mobile Broadband Unlimited 09/24—10/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 1 1.220 -- -- 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 0000145-0002930-0000011 of 0000034-C23-FL-6523-00145 verizon*' Invoice Number Account Number Date Due Page 9793379500 980895210—Ml, 10118117 8 of 21 Summary for Rachael Fleck: 317-504-7905 Your Plan Monthly Charges Mobile Broadband Unlimited 09/24—10/23 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 .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 317-504-7905 $30.01 0000145-0002929-0000013 of 0000034-C23-FL-652 3-001 45 verizon-1 Invoice Number Account Number Date Due Page 9793379500 980895210-M1 1©118117 .Sof 21 Summary for PT Park Maintenance: 317-504-9181 Your Plan Monthly Charges Mobile Broadband Unlimited 09/24—10/23 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 .038 -- -- 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 0000145-0002928-0000015 of 0000034-C23-FL-6523-00145 venzonl/ Invoice Number Account Number Date Due Page 9793379500 9808952101 10/18117 10,'of 21 Summary for PT Park Maintenance: 317-504-9329 Your Plan Monthly Charges Mobile Broadband Unlimited 09/24—10/23 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 .068 -- 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 317-504-9329 $30.01 0000145-0002927-0000017 of 0000034-C23-FL-6523-00145 verizon-1 Invoice Number Account Number Date Due Page 07 3379500 9810,895210—Ml 10/18/17 11'of21. Summary for Josh Ransford: 317-710-1891 Your Plan Monthly Charges America Ch 400 Sh Email&Data 09/24—10/23 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 36 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited -- UNL Text Messaging Total Voice $.00 Unlimited M2M Text Messaging Unlimited Text Message Text messages unlimited 4 -- -- Email&Data MHS Unlimited Unlimited M2M Text messages unlimited 3 -- -- Unlimited monthly gigabyte Picture&Video messages unlimited 1 -- -- Total Messaging $.00 M2M National Unlimited Data Unlimited monthly Mobile to Mobile Gigabyte Usage gigabytes unlimited .270 -- -- UNL Picture deo MSG Total Data $.00 Unlimited monthly Picture&Video 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 317-710-1891 $44.25 Detail for Josh Ransford: 317-710-1891 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges OtherChgs Total 824 6:44A 317-750-8190 Peak M21VIAllow Carmel IN Incoming CL 1 -- -- -- 824 9:24A 317-750-8190 Peak M21VIAllow Carmel IN Indianapls IN 1 -- -- -- 824 11:17A 317-750-8190 Peak M21VIAllow Carmel IN Indianapls IN 2 -- -- -- 824 1:46P 317-750-8190 Peak M21VIAllow Carmel IN Indianapls IN 2 -- -- -- 825 11:OOA 317-945-8035 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 825 11:12A 317-945-8035 Peak PlanAllow Carmel IN Indianapis IN 2 -- -- -- 825 11:39A 317-945-8035 Peak PlanAllow Carmel IN Indianapls IN 2 -- --0000145-0002926-0000019 of 0000034-C23-FL-6523-00145 verizon)l Invoice Number Account Number Date Due Page 9793379500 980895210—Ml '' 101/18/17 "13'of 21 Detail for Josh Ransford: 317-710-1891 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Dther Chgs Total 9/18 6:55P 317-848-7275 Peak PlanAllow Zionsville IN Incoming CL 1 9/18 6:56P 317-750-8190 Peak M2MAllow Zionsville IN Indianapls IN 2 9/19 7:48A 317-945-8035 Peak PlanAllow Carmel IN Indianapls IN 1 9/20 8:57A 317-750-8190 Peak M2MAllow Carmel IN Incoming CL 3 -- -- __ 9/20 1:21P 317-750-8190 Peak M2MAllow Carmel IN Indianapls IN 7 9/20 3:30P 317-945-8035 Peak PlanAllow Carmel IN Incoming CL 2 -- -- __ 9/20 3:34P 317-945-8035 Peak PlanAllow Carmel IN Indianapls IN 3 -- -- -- 9/20 5:20P 317-945-8035 Peak PlanAllow Zionsville IN Incoming CL 8 -- -- __ 922 8:51A 317-750-8190 Peak M2MAllow Carmel IN Indianapls IN 1 0000145-0002925-0000021 of 0000034-C23-FL-6523-00145 verizon-1 Invoice Number Account Number Date Due Page 9793379500 98089521(}-1 1 1.()/18/17 14 of 21 Summary for Cody McCollum: 317-719-6291 Your Plan Monthly Charges America Ch 400 Sh Email&Data 09/24—10/23 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 Email&Data MHS Unlimited Calling Plan minutes 400 2 -- -- Unlimited monthly gigabyte Mobile to Mobile minutes unlimited 18 -- -- Night/Weekend minutes unlimited 2 -- -- M2M National Unlimited Total Voice $.00 Unlimited monthly Mobile to Mobile Data UNL Night&Weekend Min Gigabyte Usage gigabytes unlimited .285 -- -- Unlimited monthly OFFPEAK Total Data $.00 UNL Picture/Video MSG Total Usage and Purchase Charges $.00 Unlimited monthly Picture&Video Surcharges UNL Text Messaging Fed Universal Service Charge .55 Unlimited monthly M2M Text Regulatory Charge .21 Unlimited monthly Text Message IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 Have more questions about your charges? IN State PUC Fee .03 Get details for usage charges at $1.26 www.vzw.com/mybusinessaccount. Total Current Charges for 317-719-6291 $44.25 0000145-0002924-0000023 of 0000034-C2 3-Fl-652 3-00145 verizonv Invoice Number Account Number Date Due Page 97933795fl4 980895210—Ml 10/18/17 15 of 21 Summary for Park Maint Vacant: 317-750-4065 Your Plan Monthly Charges America Ch 400 Sh Email&Data 09/24—10/23 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 Billable Cost UNL Night&Weekend Min Unlimited OFFPEAK Gigabyte Usage gigabytes unlimited .001 __ -- Total Data $.00 UNL Text Messaging Total Usage and Purchase Charges $,00 Unlimited M2M Text Unlimited Text Message Surcharges Fed Universal Service Charge .55 Email&Data MHS Unlimited Regulatory Charge .21 Unlimited monthly gigabyte IN Utility Receipts Surcharge .31 M2M National Unlimited IN Telecom Relay Surcharge .03 Unlimited monthly Mobile to Mobile IN Universal Service Fee .13 IN State PUC Fee .03 UNL PictureNideo MSG $1.26 Unlimited monthly Picture&Video Total Current Charges for 317-750-4065 $44.25 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0000145-0002923-0000025 of 0000034-C23-FL-6523-00145 verizonN Invoice Number Account Number Date Due Page 97933795{x? 980895210--t QI. 10/181117 16'.af 21 .'. Summary for Neil Whitehead: 317-750-8190 Your Plan Monthly Charges America Ch 400 Sh Email&Data 09/24—10/23 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 400 163 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 208 -- -- UNL Text Messaging Night/Weekend minutes unlimited 18 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data MHS Unlimited Text messages unlimited 61 -- -- Unlimited monthly gigabyte Picture&Video messages unlimited 20 -- -- Total Messaging $.00 M2M National Unlimited Data Unlimited monthly Mobile to Mobile Gigabyte Usage g1gabytesi unlimited 1 2.151 1 -- -- Total Data $.00 UNL Picture/Video MSG Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 Surcharges Have more questions about your charges? Fed Universal Service Charge .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 317-750-8190 $44.25 Detail for Neil Whitehead: 317-750-8190 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 8/24 6:44A 317-710-1891 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 8/24 9:24A 317-710-1891 Peak M21VIAllow Carmel IN Incoming CL 1 -- -- -- 8/24 10:OOA 317-843-3863 Peak PlanAllow Carmel IN Incoming CL 4 -- -- -- 8/24 11:17A 317-710-1891 Peak M21VIAllow Carmel IN Incoming CL 2 -- -- -- 8/24 12:15P 317-730-2880 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 8/24 1:18P 317-566-8888 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 8/24 1:46P 317-710-1891 Peak M2MAllow Carmel IN Incoming CL 2 -- --0000145-0002922-0000027 of 0000034-C23-FL-6523-00145 venzonvl Invoice Number Account Number Date Due Page 9793379500 980895210—Ml l 01181'17 18 of 21 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 9/05 9:47A 816-490-2640 Peak M2MAllow Carmel IN Incoming CL 1 9/05 11:01A 217-280-7186 Peak PlanAllow Carmel IN Springfld IL 2 -- -- __ 9/05 12:19P 317-966-6291 Peak M2MAIlow Carmel IN Incoming CL 1 9/05 12:30P 317-966-6291 Peak M2MAIlow Carmel IN Incoming CL 2 -- -- __ 9/05 1:45P 317-719-6291 Peak M2MAIlow Carmel IN Incoming CL 2 9/05 2:51P 217-280-7186 Peak PlanAllow Carmel IN Incoming CL 1 9/06 8:51A 812-525-9867 Peak M2MAIlow Carmel IN Seymour IN 2 -- -- __ 9/06 8:53A 812-497-2410 Peak PlanAllow Carmel IN Freetown IN 2 -- -- __ 9/06 8:58A 812-497-2410 Peak PlanAllow Carmel IN Incoming CL 10 -- -- __ 9/06 9:11A 317-730-6277 Peak PlanAllow Carmel IN IndianaplsIN 2 9/06 9:12A 317-848-7275 Peak PlanAllow Carmel IN Carmel IN 3 -- -- -- 9/06 10:23A 317-710-1891 Peak M2MAIlow Carmel IN Indianapls IN 2 9/06 11:16A 317-710-1891 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- -- 9/06 1:05P 812-497-2410 Peak PlanAllow Carmel IN Freetown IN 7 9/06 2:21P 317-370-2266 Peak M2MAllow Carmel IN Indianapls IN 2 -- -- __ 9/06 2:29P 317-703-9931 Peak M21MAllow Indianapol IN VM Deposit CL 1 9/06 2:44P 812-497-2410 Peak PlanAllow Carmel IN Freetown IN 2 -- -- __ 9/06 2:52P 317-370-2266 Peak M2MAIlow Carmel IN Incoming CL 5 -- -- -- 9/06 3:47P 706-832-9609 Peak M2MAllow Carmel IN Incoming CL 3 -- -- -- 9/07 9:40A 317-710-1891 Peak M2MAIlow Indianapol IN Incoming CL 1 9/07 10:25A 317-710-1891 Peak M2MAIlow Indianapol IN Incoming CL 3 -- -- -- 9/07 10:55A 317-719-6291 Peak WWII= Carmel IN Incoming CL 1 -- — — 9/07 11:20A 317-719-6291 Peak M2MAIlow Carmel IN Indianapls IN 2 -- -- __ 9/07 11:35A 816-490-2640 Peak M2MAllow Carmel IN Incoming CL 1 -- -- —_ 9/07 12:01P 317-710-1891 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- __ 9/07 2:06P 317-710-1891 Peak M2MAIlow Carmel IN Incoming CL 3 -- -- -- 9/07 2:40P 317-842-1040 Peak PlanAllow Carmel IN Fishers IN 3 -- -- -- 9/08 10:05A 317-607-0815 Peak PlanAllow Fishers IN Incoming CL 1 -- -- __ 9/08 10:08A 317-607-0815 Peak PlanAllow Fishers IN Incoming CL 3 -- -- -- 9/09 2:09P 801-608-3883 Off—Peak N&W Arcadia IN Incoming CL 4 -- -- -- 9/09 2:12P 317-848-7275 Off—Peak N&W Arcadia IN Carmel IN 3 -- -- -- 9/09 2:22P 317-848-7275 Off—Peak N&W Arcadia IN Incoming CL 1 -- -- __ 9/11 8:09A 317-370-2266 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- —_ 9/11 8:11A 317-966-6291 Peak M2MAllow Carmel IN Incoming CL 2 -- -- __ 9/11 11:02A 317-370-2266 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- __ 9/11 12:01P 317-846-2311 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 9/11 12:21P 630-677-0123 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 9/11 1:20P 317-846-2311 Peak PlanAllow Carmel IN Carmel IN 5 -- -- -- 9/11 1:32P 317-370-2266 Peak M2MAIlow Carmel IN Indianapls IN 2 -- -- -- 9/11 1:41P 630-677-0123 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 9/12 8:45A 317-966-6291 Peak M21MAllow Carmel IN Incoming CL 1 -- -- _- 9/12 11:31A 630-677-0123 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 9/12 11:49A 317-710-1891 Peak M2MAllow Carmel IN Incoming CL 2 -- -- 9/12 12:35P 317-710-1891 Peak M2MAIlow Carmel IN Indianapls IN 2 -- -- -- 9/12 1:58P 317-966-6291 Peak M2MAIlow Carmel IN Incoming CL 10 -- -- -- 00001 45-0002 92 1-000002 9 of 0000034-C23-FL-6523-00145 verizon)/ Invoice Number Account Number Date Due Page 97933795500 984895210—Ml' 10/18117 20',of 21 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 922 9:51A 317-573-4034 Peak PlanAllow Carmel IN Incoming CL 4 -- -- -- 922 10:24A 317-874-8763 Peak PlanAllow Zionsville IN Incoming CL 1 -- -- -- 922 12:22P 317-417-9281 Peak M2MAllow Carmel IN Incoming CL 2 923 3:20P 317-848-7275 Off—Peak N&W Arcadia IN Incoming CL 5 -- -- -- 923 3:25P 812-499-1870 Off—Peak N&W Arcadia IN Evansville IN 2 923 3:27P 317-848-7275 Off—Peak N&W Arcadia IN Carmel IN 3 -- -- -- 0000145-0002920-0000031 of 0000034-C23-FL-6523-00145 verizonv Invoice Number Account Number Date Due Page 97933795a 984895214-0( I'' 10118117 21 of 21 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. 0000145-0002919-0000033 of 0000034-C23-FL-6523-00145 2 m O m 0 m A « 0 9 m a C ¢ ' k ® $ m N ° n 0 « q 2 m D K) * o m (DO r- $ m � 2 . S z g r- 2 0 E CO 2 0 0 ¥ > CD q § D 00 k ] co k w -n > k Kik \ Cil ;o & ° ° > 2 § f & -n O O 4 z | 7 � � . � 6 2 f Cl) r, § g E 3 2 E = 0), E l § } k C2 £ © ■ f 3 ? § } E a ( \ k =r & 0 ( § & 0 K K O % © k =r m \ CL w k k CL f _ k o R E a OL 2 m o A ii § kIc m PL %V R Cr 0 0 E _ . -4 -nz 0 § § ® zg # 2 0 k �k � (D m 2 � C a z ( =r cri 2. a }o E -n�2 E f 0 > �\ C 0m s D k 2 K M. n CD } j U CDO 7 2 z E ] A $ C W / o E ® $ o a / CD 0 0k ; § ¢ $ } ( CL 49 ■ 4,- k/ # c ' �4 ® k verizonv P.O.BOX 4002 Manage Your Account Account Number Date Due ACWORTH,GA 30101 • •unt 780779357-0000 Change your address at Invoice Number 9793349062 http://sso.verizonenterprise.com Quick Bill Summary Aug 24—Sep 23 0000275 09 MB 2.427 "AUTO T1 0 6523 46032-258401 -C24-P00275-11 '�I'I"����I�I�III'��'�I�1��1��1111�11�1�����11�11•�II�I�I�����II Previous Balance(see back for details) $1,422.79 CITY DOCS OF CARMEL Payment—Thank You —$1,422.79 1 CIVIC SQ 91 Balance Forward .00 CARMEL,IN 46032-2584 $ Monthly Charges $1,381.99 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $40.80 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,422,79 Total Charges Due by October 18,2017 $1,422.79 Pay from phone Pay on the Web Questions: w_ _w _w w_ w _w w w_ w_ w_ w_ _w _w w_ w w_ w_ w w_ w_ w w w_ w w w w _o r y Q V V V V V V V V V V V V V V V V V V V V V V V V V V V V 7 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 /}� CA 01 O O O - 2 - CA CP 0) CI1 CT Cr Vt fn CP fT (T A A A A N N N �✓ ICD 0 0 0 0 ( U) O O CA N N n 2 co tOJ) O O O O V V V V (O cD (D O O O O o 0 V N A 0 0 „d.. 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Total Usage and Purchase Charges $_00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-220-2360 $30.01 ,— 0000275-0012470-0000005 of 0000106-C24-BK-6523-00275 verizon-1 Invoice Number Account Number Date Due Page 9793349062 781 779357—M7 1t?f�8f17 .t�r�76 Summary for 4G Mifi: 317-220-3768 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 09/24—10/23 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 317-220-3768 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0000275-0012469-0000007 of 0000106-C24-BK-6523-00275 verizon,' Invoice Number Account Number Date Due Page 9793349062 780779357—Mi, 10/18117 7 of 76 Summary for Hollibaugh XX: 317-264-9422 Your Plan Monthly Charges Mobile Broadband 09/24—10/23 29.99 Mobile Broadband $29.99 monthly charge X9.99 $.25 per minute Surcharges Unlimited MB Allowance Regulatory Charge 02 Unlimited monthly kilobyte $02 Total Current Charges for 317-264-9422 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. ,— 0000275-0012468-0000009 of 0000106-C24-BK-6523-00275 verizonl/ Invoice Number Account Number Date Due Page 97349E62 786779351-�1 .111/117 .Sf:76 Summary for Adrienne Keeling: 317-402-6629 Your Plan Monthly Charges Americas Ch Email&Data 400 09/24—10/23 64.09 Americas Ch Email&Data 400 25%Access Discount 09/24—10/23 —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 71 -- -- (shared) Unlimited OFFPFJIK Mobile to Mobile minutes unlimited 61 -- -- UNL Text Messaging Night/Weekend minutes unlimited 210 -- -- 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 64 -- -- Picture&Video messages unlimited 9 -- -- Beginning on 09/19/12: Total Messaging $.00 25%Access Discount Data M2M National Unlimited Kilobyte Usage kilobytes unlimited 1.972.629 -- -- Unlimited monthly Mobile to Mobile Total Data $.00 UNL Picture/Video MSG Total Usage and Purchase Charges $,00 Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 1.46 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 317-402-6629 $50.49 Detail for Adrienne Keeling: 317-402-6629 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 824 6:31P 765-860-6722 Peak M2MAllow Carmel IN Incoming CL 2 824 9:07P 317--887-1410 Off—Peak N&W Carmel IN Incoming CL 29 825 1:49P 317-903-7744 Peak M2MAIlow Carmel IN Incoming CL 2 825 3:26P 317-918-7481 Peak M21VIAllow Carmel IN Incoming CL 16 826 11:43A 317-887-1410 Off—Peak N&W Carmel IN Greenwood IN 13 -- 0000275-0012467-0000011 of0000106-C24-BK-6523-00275 verizon✓ Invoice Number Account Number Date Due Page 9793349062 780779357--OW10118/17 ,10 of 76 Summary for M Hollibaugh: 317-407-8884 Your Plan Monthly Charges Americas Ch Email&Data 400 09/24—10/23 64.09 Americas Ch Email&Data 400 25%Access Discount 09/24—10/23 —16.02 $64.09 monthly charge $48.07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost Mobile to Mobile minutes unlimited 4 Email&Data Unlimited Night/Weekend minutes unlimited 1 Unlimited monthly kilobyte Total oice $.00 Beginning on 09/19/12: Total Usage and Purchase Charges $,00 25%Access Discount Surcharges TXT Messaging Unlimited Fed Universal Service Charge 1.46 Unlimited monthly Text Message Regulatory Charge 21 M2M National Unlimited IN Utility Receipts Surcharge .49 Unlimited monthly Mobile to Mobile IN Telecom Relay Surcharge .03IN Universal Service Fee .20 UNL Night&Weekend Min IN State PUC Fee .03 Unlimited monthly OFFPEAK $2.42 Total Current Charges for 317-407-8884 $50.49 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. ,— 0000275-0012466-0000013 of 0000106-C24-BK-6523-00275 verizonv Invoice Number Account Number Date Due Page 979334 162 780779357- t)1 10118/41' 11'476 Summary for Kass Office: 317-450-3131 Your Plan Monthly Charges Americas Ch Email&Data 400 09/24—10/23 64.09 Americas Ch Email&Data 400 25%Access Discount 09/24—10/23 —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 4 -- -- (shared) Unlimited M2M Text Mobile to Mobile minutes unlimited 9 -- Unlimited Text Message Total Voice $.00 Email&Data Unlimited Messaging Unlimited monthly kilobyte Text messages unlimited 2 -- -- Beginning on 08/27/12: Total Messaging $.00 25%Access Discount Data Kilobyte Usage kilobytes unlimited 1,477,252 -- -- MZM National Unlimited Total Data $.00 Unlimited monthly Mobile to Mobile 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 $242 www.vzw.com/mybusinessaccount. Total Current Charges for 317-450-3131 $50,49 00002 75-001 2 4 6 5-000001 5 of 0000106-C24-BK-652 3-002 75 verizonv Invoice Number Account Number Date Due Page 97933490 62, 780779357—M1 10118117 :12 of 76 Summary for Daren Mindham: 317-460-9697 Your Plan Monthly Charges Americas Ch Email&Data 400 09/24—10/23 64.09 Americas Ch Email&Data 400 25%Access Discount 09/24—10/23 —16.02 $64.09 monthly charge $48.07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost Shared minutes 400 379 -- Email&Data Unlimited (shared) Unlimited monthly kilobyte Mobile to Mobile minutes unlimited 68 -- -- Beginning on 02/03/12: Night/Weekend minutes unlimited 119 -- -- 256 Access Discount Total Voice $.00 Messaging M2M National Unlimited Text messages unlimited 983 -- -- Unlimited monthly Mobile to Mobile Unlimited M2M Text messages unlimited 9 -- -- Picture&Video messages unlimited 107 UNL Night&Weekend Min -- -- Unlimited monthly OFFPEAK Total Messaging $.00 Data UNL Picture/Video MSG Kilobyte Usage kilobytes unlimited 4,595,483 -- -- Unlimited monthly Picture&Video Total Data $.00 UNL Text Messaging Total Usage and Purchase Charges $,00 Unlimited monthly M2M Text Unlimited monthly Text Message Surcharges Fed Universal Service Charge 1.46 Regulatory Charge .21 Have more questions about your charges? IN Utility Receipts Surcharge .49 Get details for usage charges at IN Telecom Relay Surcharge .03 www.vzw.com/mybusinessaccount. IN Universal Service Fee .20 IN State PUC Fee .03 $2.42 Total Current Charges for 317-460-9697 $50.49 Detail for Daren Mindham: 317-460-9697 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chills Total 8/24 11:54A 317-645-3479 Peak PlanAllow Carmel IN Incoming CL 2 8/24 4:30P 317-612-4895 Peak PlanAllow Indianapol IN Incoming CL 1 8/25 3:17P 317-459-2610 Peak PlanAllow Carmel IN Indianapls IN 16 8/25 4:57P 608-375-4522 Peak PlanAllow Carmel IN Boscobel WI 17 825 6:58P 608-290-6140 Peak Planklow Carmel IN Incoming CL 20 -- -- __ 0000275-0012464-0000017 of 0000106-G24-BK-652 3-002 75 verizon-1 Invoice Number Account Number Date Due Page 9793349062 70,077935740001 1d118/17. :14 of 76. Detail for Daren Mindham: 317-460-9697 Voice, continued Airtime Long Dist/ Date Time Number Hate Usage Type Origination Destination Min. Charges Other Chgs Total 9/14 2:36P 317-773-2181 Peak PlanAllow Carmel IN NoblesvlIN 5 9/15 1:46P 317-612-4895 Peak PlanAllow Carmel IN Indianapis IN 9 9/15 6:14P 317-817-1200 Peak PlanAllow, Carmel IN Incoming CL 1 9/16 11:42A 608-921-6540 Off—Peak N&W Fishers IN Incoming CL 5 9/17 9:10A 608-921-6540 Off—Peak N&W Carmel IN Janesville WI 58 -- -- __ 9/17 2:07P 608-375-4522 Off—Peak N&W Carmel IN Boscobel WI 1 9/17 2:37P 608-239-0319 Off—Peak N&W Carmel IN VM Deposit CL 1 9/17 6:06P 317-612-4895 Off—Peak N&W Carmel IN Incoming CL 5 9/18 9:45A 224-238-0404 Peak M2MAllow Carmel IN VM Deposit CL 1 9/18 9:46A 317-650-2863 Peak M2MAIlow Carmel IN VM Deposit CL 1 9/18 10:12A 224-238-0404 Peak M2MAllow Carmel IN Elgin IL 2 9/18 10:46A 317-612-4895 Peak PlanAllow Carmel IN Indianapis IN 1 9/18 11:50A 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 1 9/18 11:54A 608-921-6540 Peak PlanAllow Carmel IN Janesville WI 7 9/18 12:01P 317-612-4895 Peak PlanAllow,CalNVait Carmel IN Incoming CL 9 9/18 5:54P 608-290-6140 Peak PlanAllow Indianapol IN VM Deposit CL 1 9/18 5:54P 608-375-4522 Peak PlanAllow Carmel IN Boscobel WI 5 9/18 6:57P 608-290-6140 Peak PlanAllow Carmel IN Janesville WI 12 9/18 7:09P 608-290-6140 Peak PlanAllow Indianapol IN Incoming CL 14 9/19 9:51A 317-612-4895 Peak PlanAllow Indianapol IN Indianapls IN 7 9/19 11:41A 317-645-3479 Peak PlanAllow Carmel IN Incoming CL 5 9/20 10:09A 317-508-4807 Peak M2MAIlovv Carmel IN Incoming CL 18 -- -- __ 9/20 3:07P 317-612-4895 Peak PlanAllow Carmel IN Indianapis IN 7 9/20 3:38P 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 2 9/20 3:42P 317-650-2863 Peak M2MAllow Carmel IN Incoming CL 3 9/21 10:31A 317-612-4895 Peak PlanAllow Carmel IN Indianapis IN 2 9/21 11:10A 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 1 9/21 11:47A 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 10 9/21 6:01P 608-375-4522 Peak PI Allow Carmel IN Boscobel WI 70 0000275-0012463-0000019 of 0000106-C24-BK-6523-00275 verizon/ Invoice Number Account Number Date Due Page 9793349062 780779357-Ml '10/18117, j d76 Summary for William Hohlt: 317-509-7614 Your Plan Monthly Charges Americas Ch Email&Data 400 09/24—10/23 64.09 Americas Ch Email&Data 400 25%Access Discount 09/24—10/23 —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 400 349 -- -- Unlimited OFFPEAK (shared) Mobile to Mobile minutes unlimited 138 -- -- UNL Text Messaging Night/Neekend minutes unlimited 31 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data Unlimited Text messages unlimited 59 -- -- Unlimited monthly kilobyte Unlimited M2M Text messages unlimited 24 -- -- Picture&Video messages unlimited 12 -- -- Beginning on 09/19/12: Total Messaging $.00 25%Access Discount Data M2M National Unlimited Kilobyte Usage kilobytes unlimited 18,222,191 __ -- Unlimited monthly Mobile to Mobile Total Data $.00 UNL Picture/Video MSG Total Usage and Purchase Charges $,00 Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 1.46 Regulatory Charge .21 Have more questions about your charges? IN Utility Receipts Surcharge .49 Get details for usage charges at I www.vzw.com/mybusinessaccount. N Telecom Relay Surcharge .03 IN Universal Service Fee .20 IN State PUC Fee .03 $2.42 Total Current Charges for 317-509-7614 $50.49 Detail for William Hohlt: 317-509-7614 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Mn. Charges Other Chgs Total 8/24 8:59A 317-571-2470 Peak PlanAllow Carmel IN Carmel IN 2 8/24 10:OOA 317-650-3791 Peak M2MAllow Westfield IN Indianapls IN 1 8/24 10:17A 219-241-7791 Peak PlanAllow Westfield IN Valparaiso IN 1 8/24 10:21A 317-828-1051 Peak M2MAllow Westfield IN Incoming CL 2 8/24 10:23A 317-571-2444 Peak PlanAllow Westfield IN Incoming CL 1 -r 0000275-0012462-0000021 of0000106-C24-BK-6523-00275 verizon)/ Invoice Number Account Number Date Due Page 979'3349062 780775 - 1-:.1t�118f l ,.°17 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 828 12:47P 317-443-4433 Peak PlanAllow Indianapol IN IndianapIsIN 6 828 4:10P 317-843-9922 Peak PlanAllow Carmel IN Carmel IN 2 8/28 4:11P 317-843-9922 Peak PlanAllow Carmel IN Carmel IN 2 828 4:13P 317-843-9922 Peak PlanAllow Carmel IN Carmel IN 2 829 10:58A 317-808-6409 Peak PlanAllow Carmel IN Indianapis IN 10 829 11:19A 317-509-4701 Peak M2MAIlow Westfield IN Incoming CL 1 829 12:48P 317-571-2470 Peak PlanAllow Westfield IN Carmel IN 2 829 3:08P 317-808-6409 Peak PlanAllow Carmel IN Incoming CL 1 829 3:13P 317-808-6409 Peak PlanAllow Carmel IN Incoming CL 1 829 4:45P 317-750-0628 Peak M2MAllow Westfield IN Incoming CL 1 829 9:OOP 317-750-0628 Peak M2MAllow Westfield IN Indianapis IN 1 829 9:01P 317-750-0628 Off—Peak N&W Westfield IN Incoming CL 1 8/30 9:37A 317-714-4703 Peak PlanAllow Westfield IN Indianapis IN 3 8/30 9:57A 317-945-2290 Peak M2MAllow Westfield IN VM Deposit CL 2 8/30 10:12A 317-223-8302 Peak M2MAllow Westfield IN Incoming CL 24 8/30 11:16A 317-844-1270 Peak PlanAllow Zionsville IN Carmel IN 1 8/30 11:18A 317-844-1270 Peak PlanAllow Zionsville IN Carmel IN 7 8/30 11:32A 317444-1270 Peak PlanAllow Westfield IN Carmel IN 2 8/30 12:18P 317-339-6096 Peak PlanAllow Westfield IN Indianapls IN 2 8/30 1:28P 800-521-2232 Peak PlanAllow Carmel IN Toll—Free CL 8 8/30 2:38P 317-509-8403 Peak M2MAllow Carmel IN IndianapIsIN 2 8/31 8:25A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 8/31 8:48A 317-843-9922 Peak PlanAllow Indianapol IN Incoming CL 1 8/31 9:59A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 8/31 10:37A 317-808-6409 Peak PlanAllow Westfield IN Indianapis IN 5 8/31 10:46A 317-808-6409 Peak PlanAllow Westfield IN IndianapIs IN 8 9/02 10:04P 317-750-6363 Off—Peak N&W Westfield IN Incoming CL 1 9/02 10:05P 317-750-0628 Off—Peak N&W Westfield IN Indianapis IN 1 9/05 9:35A 317-571-2444 Peak PlanAllow Westfield IN Incoming CL 2 9/05 10:22A 317-223-1360 Peak M2MAllow Indianapol IN Indianapis IN 1 - 9/05 11:42A 317-590-3385 Peak M2MAIlow Indianapol IN Indianapos IN 2 9/05 1:41P 317-797-3657 Peak M2MAllow Carmel IN VM Deposit CL 1 9/05 1:52P 317-571-2470 Peak PlanAllow Carmel IN Carmel IN 3 9/05 1:55P 317-937-1792 Peak PlanAllow Carmel IN Indianapis IN 4 9/05 2:05P 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 9/06 9:40A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 1 9/06 11:05A 317-509-8403 Peak M2MAllow Zionsville IN Incoming CL 4 -- -- __ 9/06 12:51P 317-733-9174 Peak M2MAIlow Carmel IN Zionsville IN 2 9/06 1:41P 844-665-7345 Peak PlanAllow Carmel IN Toll—Free CL 5 9/06 5:18P 317-670-0114 Peak M2MAllow Westfield IN Indianapis IN 2 9/07 8:23A 317-808-6409 Peak PlanAllow Carmel IN Incoming CL 1 9/07 9:12A 317-431-7529 Peak M2MAllow Indianapol IN IndianapIsIN 2 9/07 10:01A 317-808-6409 Peak PlanAllow Carmel IN IndianapIsIN 8 9/07 11:11A 317-571-2444 Peak PlanAllow Zionsville IN Carmel IN 2 9/07 1:26P 317-571-2444 Peak PlanAllow Westfield IN Incoming CL - --- 0000275-0012461-0000023 of 0000106-C24-BK-65 2 3-002 75 verizonl/ Invoice Number Account Number Date Due Page 9793349062 7807793574=1 10/M719,of 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 9/14 4:59P 317-289-7761 Peak PlanAllow Westfield IN Indianapls IN 1 9/15 11:01A 317-571-2417 Peak PlanAllow Zionsville IN Carmel IN 5 9/15 12:31P 317-571-2470 Peak PlanAllow Carmel IN Carmel IN 3 9/15 1:10P 317-571-2470 Peak PlanAllow Westfield IN Carmel IN 3 9/15 1:37P 317-450-7166 Peak PlanAllow Westfield IN VM Deposit CL 2 9/15 1:44P 317-509-8239 Peak M2MAIlow Westfield IN Incoming CL 2 9/15 2:12P 317-733-8608 Peak PlanAllow Carmel IN Incoming CL 1 9/15 2:55P 317-808-6409 Peak PlanAllow Carmel IN Incoming CL 1 - 9/15 7:04P 317-750-0628 Peak M2MAllow Westfield IN Incoming CL 1 9/17 5:47P 317-222-2222 Off–Peak N&W Westfield IN Indianapls IN 1 9/18 9:15A 317-808-6409 Peak PlanAllow Carmel IN Incoming CL 1 9/18 12:08P 317-571-2470 Peak PlanAllow Westfield IN Carmel IN 3 9/18 12:16P 317-954-8583 Peak M2MAllow Westfield IN Indianapls IN 3 9/18 1:03P 317-844-4124 Peak PlanAllow Carmel IN Carmel IN 1 9/18__1-:04P 317-844-4124 Peak PlanAllow Carmel IN Carmel IN 1 9/18 215P 317-509-8403 Peak M2MAllow Carmel IN Indianapls IN 2 9/19 9:56A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 920 8:57A 317-808-6409 Peak PlanAllow Carmel IN Incoming CL 1 920 9:42A 317-509-8239 Peak M2MAllow Carmel IN Incoming CL 7 92Carmel IN Fishers IN 50 12:06P 317-595-3120 Peak PlanAllow 920 12:34P 317-750-0628 Peak M2MAllow Westfield IN Incoming CL 8 920 12:52P 317-571-2470 Peak PlanAllow Westfield IN Carmel IN 2 920 1:14P 317-571-2444 Peak PlanAllow Zionsville IN Incoming CL 3 920 1:17P 317-509-8403 Peak M2MAllow Carmel IN Indianapis IN 2 920 1:21P 317-8084409 Peak PlanAllow Carmel IN Indianapls IN 2 920 2:18P 317-808-6409 Peak PlanAllow Carmel IN Incoming CL 2 920 9:13P 317-750-0628 Off–Peak N&W Westfield IN Incoming CL 3 921 11:17A 317-808-6409 Peak PlanAllow Zionsville IN Incoming CL 2 921 1:29P 317-750-0628 Peak M2MAllow Westfield IN Incoming CL 3 922 10:46A 317-808-6409 Peak PlanAllow Westfield IN Indianapls IN 2 922 2:37P 800-745-3000 Peak PlanAllow Westfield IN Toll–Free CL 20 -- -- __ 922 2:57P 855-526-9682 Peak PlanAllow Westfield IN Toll–Free CL 1 922 2:59P 888-284-1620 Peak PlanAllow Westfield IN Toll–Free CL 1 922 3:01P 866-448-7849 Peak PlanAllow Westfield IN Toll–Free CL 1 922 3:02P 800-653-8000 Peak PlanAllow Westfield IN Toll–Free CL 5 922 3:13P 855-827-2537 Peak PlanAllow Westfield IN Toll–Free CL 26 922 3:40P 800-227-4825 Peak PlanAllow Westfield IN Toll–Free CL 2 922 3:42P 800-227-4825 Peak PlanAllow Westfield IN Toll–Free CL 17 922 9:56P 800-369-5212 Off–Peak N&W Westfield IN Toll–Free CL 4 -- -- __ 923 12:49P 800-369-5212 Off–Peak N&W Westfield IN Toll–Free CL 7 923 1:03P 317-571-2470 Off–Peak N&W Westfield IN Carmel IN 3 — 00002 75-001 2 460-000002 5 of 0000106-C24-BK-652 3-002 75 verizon)/ Invoice Number Account Number Date Due Page 9 3349Ofi2 780779357 Summary for Brent Liggett: 317-509-8239 Your Plan Monthly Charges Americas Ch Email&Data 400 09/24—10/23 64.09 Americas Ch Email&Data 400 25%Access Discount 09/24—10/23 —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 400 350 -- -- (shared) Unlimited OFFPEAK Mobile to Mobile minutes unlimited 219 -- -- UNL Text Messaging Night/Neekend minutes unlimited 68 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data Unlimited Text messages unlimiteE12 Unlimited monthly kilobyte Unlimited M2M Text messages unlimitePicture&Video messages unlimite -- -- Unlimited Night&Weekend Mins Total Messaging $.00 Beginning on 09/29/12: Data 25%Access Discount Kilobyte Usage kilobytes unlimited 15,692,429 -- __ Total Data $.00 M2M National Unlimited Total Usage and Purchase Charges $.00 Unlimited monthly Mobile to Mobile Surcharges UNL Picture deo 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 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 317-509-8239 $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 8/24 9:42A 317495-3532 Peak M2MAllow Carmel IN Indianapls IN 1 8/24 9:45A 317-502-9205 Peak M21VIAIlow Carmel IN Indianapls IN 1 8/24 10:08A 317-710-0162 Peak M2MAllow Carmel IN Indianapls IN 1 8/24 6:41P 260-726-2329 Peak PlanAllow Carmel IN Portland IN 21 8/25 9:21A 317-460-9361 Peak M2MAllow Carmel IN Indianapls IN 1 00002 75-0012459-000002 7 of 0000106-C24-BK-652 3-002 75 TA wizonvl Invoice Number Account Number Date Due Page 9793349062, 780779357-M, 1 .1011811722 of 76 Detail for Brent Liggett: 317-509-8239 Voice, continued Airtime Lang Dist/ Date Time Number Rate Usage Type Origination Destination Mn. Charges Other Chgs Total 8/31 9:34A 317-590-0166 Peak PlanAllow Carmel IN Indianapls IN 3 8/31 11:08A 317-201-2033 Peak PlanAllow Carmel IN Incoming CL 2 8/31 11:57A 317-670-0110 Peak M2MAIlow, Carmel IN Indianapls IN 2 8/31 12:01P 317-223-7956 Peak PlanAllow Carmel IN Incoming CL 3 8/31 12:05P 317-571-2400 Peak PlanAllow Carmel IN Carmel IN 6 8/31 12:11P 317-223-7956 Peak PlanAllow Carmel IN Indianapls IN 1 8/31 12:18P 317-223-7956 Peak PlanAllow Indianapol IN Indianapls IN 6 8/31 1:04P 317-627-7310 Peak M2MAIlow Indianapol IN Indianapis IN 2 8/31 1:16P 317-402-5369 Peak PlanAllow Zionsville IN Incoming CL 2 8/31 1:31P 941-201-6698 Peak PlanAllow Zionsville IN Bradenton FL 6 8/31 1:43P 317-509-5451 Peak PlanAllow Zionsville IN Incoming CL 1 8/31 3:OOP 317-846-8217 Peak PlanAllow Carmel IN Incoming CL 2 8/31 3:04P 317-571-2500 Peak PlanAllow Carmel IN Carmel IN 5 - 8/31 3:12P 813-571-4345 Peak PlanAllow Indianapol IN Tampaest FL 4 - 8/31 3:19P 317-695-2812 Peak M2MAllow Indianapol IN Incoming CL 1 8/31 3:37P 317-695-2812 Peak M2MAllow Carmel IN Indianapls IN 5 8/31 3:58P 317-457-0389 Peak M2MAllow Carmel IN Incoming CL 2 8/31 4:23P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 7 9/01 8:44A 317-776-9600 Peak PlanAllow Carmel IN Incoming CL 16 9/01 5:18P 317-501-8191 Peak PlanAllow Carmel IN Indianapls IN 1 9/01 5:26P 317-223-7956 Peak PlanAllow Carmel IN Indianapls IN 5 9/01 5:42P 317-501-8191 Peak PlanAllow Lebanon IN Indianapls IN 2 9/01 5:44P 317-223-7956 Peak PlanAllow Whitestown IN Indianapls IN 1 9/03 1:25P 574-933-4696 Off—Peak N&W Warsaw IN Plymouth IN 6 9/03 1:35P 317-402-5369 Off—Peak N&W Warsaw IN Indianapls IN 2 9/03 1:37P 317-402-5369 Off—Peak N&W Warsaw IN Incoming CL 4 9/04 6:22P 317-695-2812 Peak M2MAIIow Carmel IN Indianapls IN 1 9/05 11:03A 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 8 9/05 11:18A 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 2 9/05 1:24P 317-379-7237 Peak PlanAllow Indianapol IN NoblesvlIN 1 9/05 1:46P 317-695-2812 Peak M2MAllow Indianapol IN Incoming CL 13 9/05 2:05P 317-670-8202 Peak M2MAIlow Carmel IN Indianapls IN 9 9/05 3:02P 317-995-8730 Peak M2MAIlow Carmel IN Indianapls IN 6 9/05 3:38P 317-995-8730 Peak M2MAIlow Carmel IN Incoming CL 2 9/05 5:29P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 1 9/05 7:47P 941-201-6698 Peak PlanAllow Carmel IN Bradenton FL 14 9/05 8:09P 317-402-5369 Peak PlanAllow Carmel IN Indianapis IN 1 9/06 9:59A 800-909-9525 Peak PlanAllow Carmel IN Incoming CL 1 9/06 3:38P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 4 9/06 5:17P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 2 9/07 12:20P 317-695-2812 Peak M2MAllow Carmel IN Indianapls IN 4 9/07 12:59P 317-771-4702 Peak M2MAllow Carmel IN Indianapls IN 1 9/07 1:00P 317-771-4702 Peak M2MAIlow Carmel IN Incoming CL 1 9/07 1:01P 317-571-2491 Peak PlanAllow Carmel IN Carmel IN 2 9/07 1:03P 317-665-3957 Peak PlanAllow Carmel IN Indianapls IN 6 -- -- __ 00002 75-001 2 458-000002 9 of 0000106-:24-BK-652 3-002 75 venzonN/ Invoice Number Account Number Date Due Page 9193349tI 2 78{}779357- 1 °111118117 'of f Detail for Brent Liggett: 317-509-8239 Voice, continued Airtime Long Dist/ Date Time Number Hate Usage Type Origination Destination Min. Charges Other Chgs Total 9/14 2:49P 317-995-2308 Peak M2MAllow Carmel IN Indianapls IN 1 9/14 3:44P 317-571-2472 Peak PlanAllow Carmel IN Incoming CL 5 9/14 4:14P 317-571-2422 Peak PlanAllow Carmel IN Carmel IN 1 9/14 4:14P 317-571-2491 Peak PlanAllow Carmel IN Carmel IN 3 9/14 4:17P 317-571-2422 Peak PlanAllow Carmel IN Carmel IN 1 9/14 4:22P 317-571-2422 Peak PlanAllow Carmel IN Carmel IN 1 9/14 4:25P 317-571-2422 Peak PlanAllow Carmel IN Carmel IN 1 9/14 5:33P 317-402-5369 Peak PlanAllow Carmel IN Indianapls IN 1 9/15 11:27A 317-509-3919 Peak M2MAIIow Carmel IN Incoming CL 1 9/15 1:44P 317-509-7614 Peak M2MAIlow Carmel IN Indianapls IN 2 9/15 1:50P 317-716-3905 Peak M2MAllow Carmel IN Indianapls IN 1 9/15 2:18P 309-678-9607 Peak M2MAIlow Carmel IN Peoria IL 2 9/15 3:38P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 5 -- -- __ 9/16 8:19A 317-509-8403 Off—Peak N&W Carmel IN Incoming CL 2 9/16 8:46A 317-509-8403 Off—Peak N&W Carmel IN Indianapls IN 3 9/16 8:56A 317-846-3216 Off—Peak N&W Carmel IN Carmel IN 1 9/16 12:42P 317-402-5369 Off—Peak N&W Carmel IN Incoming CL 2 9/18 7:04P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 2 9/19 9:46A 317-995-2308 Peak M2MAIlow Zionsville IN Indianapls IN 7 920 9:42A 317-509-7614 Peak M2MAllow Carmel IN Indianapls IN 7 920 11:56A 317-695-4016 Peak M2MAllow Carmel IN Incoming CL 4 920 12:26P 317-402-5369 Peak PlanAllow Carmel IN Indianapis IN 8 920 3:24P 317-716-3905 Peak M2MAIlow Carmel IN Indianapls IN 1 920 3:25P 317-660-6606 Peak PlanAllow Carmel IN Carmel IN 18 921 11:23A 317-844-6919 Peak PlanAllow Carmel IN Carmel IN 1 921 11:24A 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 1 921 11:47A 574-250-7002 Peak PlanAllow Carmel IN South Bend IN 4 921 12:39P 317-450-3131 Peak M2MAIlow Carmel IN Indianapls IN 1 921 12:39P 317-450_3131 Peak M2MAIlow Carmel IN Incoming CL 3 -- — — 921 1:01P 317-220-1162 Peak M2MAIlow Indianapol IN Indianapls IN 4 921 1:58P 317-450-3131 Peak M2MAIlow Lafayette IN Incoming CL 3 -- -- _ 921 2:11P 317-847-6970 Peak PlanAllow Indianapol IN Incoming CL 2 921 2:12P 317-844-6919 Peak PlanAllow --Indianapol IN Carmel IN 5 921 3:47P 317-402-5369 Peak PlanAllow Carmel IN Indianapls IN 2 921 4:16P 317-580-5050 Peak PlanAllow Carmel IN Carmel IN 5 -- -- -- 921 5:53P 800-909-9525 Peak PlanAllow Carmel IN Incoming CL 1 922 12:59P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 9 -- -- __ 922 2:51P 317-810-1330 Peak PlanAllow Carmel IN Carmel IN 3 922 3:26P 317-220-1162 Peak M2MAIlow Carmel IN Indianapls IN 3 922 4:01P 317-571-2580 Peak PlanAllow Indianapol IN Carmel IN 4 922 4:21P 317-753-0651 Peak M2MAllow Carmel IN Indianapls IN 5 922 4:53P 574-250-7002 Peak PlanAllow Carmel IN Incoming CL 2 923 8:37A 317-402-5369 Off—Peak N&W Carmel IN Indianapls IN 3 0000275-0012457-0000031 of 0000106-C24-BK-652 3-002 75 verizon✓ Invoice Number Account Number Date Due Page ' 9793349062 780779357-000011 10/1-8J17 `16 of 76 Summary for Michael Sheeks: 317-509-8403 Your Plan Monthly Charges Americas Ch Email&Data 400 09/24—10/23 64.09 Americas Ch Email&Data 400 25%Access Discount 09/24—10/23 —16.02 $64.09 monthly charge 413 Smartphone Hotspot 09/24—10/23 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 400 442 -- -- (shared) UNL Text Messaging Promotional minutes 4 -- -- Unlimited M2M Text Mobile to Mobile minutes unlimited 109 -- -- Unlimited Text Message Night/Weekend minutes unlimited 145 -- -- Total Voice $.00 Email&Data Unlimited Unlimited monthly kilobyte Messaging Text messages unlimited 17 -- -- Unlimited Night&Weekend Mins Unlimited M2M Text messages unlimited 6 -- -- Picture&Video messages unlimited 21 -- -- Beginning on 08/27/12: Total Messaging $.00 25%Access Discount Data M2M National Unlimited Kilobyte Usage kilobytes unlimited 5,165,039 -- -- Unlimited monthly Mobile to Mobile Total Data $.00 UNL Picture/Video MSG Total Usage and Purchase Charges $.00 Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 1.46 Have more questions about your charges? Regulatory Charge 21 Get details for usage charges at IN Utility Receipts Surcharge .49 www.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee .20 IN State PUC Fee .03 $2.42 Total Current Charges for 317-509-8403 $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 8/24 9:31A 317-620-5693 Peak PlanAllow Carmel IN Newpalstin IN 7 824 9:56A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 1 824 9:57A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 2 r 0000275-0012456-0000033 of 0000106-C24-BK-6 5 2 3-002 75 verizonl Invoice Number Account Number Date Due Page 97 33 9462 , 780779357-�# 1Q1 6 Detail for Michael Sheeks: 317-509-8403 Voice, continued Airtime Long Dist/ Date Time Number pate Usage Type Origination Destination Min. Charges Other Chgs Total 829 12:08P 317-710-5903 Peak M21VIAllow Zionsville IN VM Deposit CL 1 829 12:09P 317-431-6640 Peak M2MAllow Westfield IN VM Deposit CL 2 829 12:11P 317-710-5903 Peak M2MAllow Zionsville IN VM Deposit CL 1 829 12:12P 317-431-6640 Peak M21VIAllow Zionsville IN VM Deposit CL 1 829 12:13P 317-710-5903 Peak M2MAllow Zionsville IN Indianapis IN 4 829 12:50P 855-928-4493 Peak PlanAllow Westfield IN Incoming CL 1 829 3:19P 317-849-3616 Peak PlanAllow Carmel IN Fishers IN 2 829 3:26P 317-581-1508 Peak PlanAllow Carmel IN Incoming CL 1 829 4:51P 317-997-9728 Peak PlanAllow Carmel IN Indianapis IN 1 829 4:51P 317-600-0595 Peak PlanAllow Carmel IN Indianapis IN 3 829 6:48P 317-627-8204 Peak PlanAllow Carmel IN Incoming CL 1 829 8:13P 317-430-6336 Peak M21VIAllow Carmel IN Incoming CL 4 8/30 1:04P 317-660-6606 Peak PlanAllow Carmel IN Carmel IN 1 8/30 1:38P 317-945-8412 Peak PlanAllow Zionsville IN Indianapis IN 2 8/30 1:56P 317-714-4581 Peak PlanAllow Carmel IN Indianapis IN 1 8/30 1:57P 317-714-4581 Peak PlanAllow Carmel IN Indianapls IN 1 8/30 2:38P Unavailable Peak M21VIAllow Carmel IN Incoming CL 2 8/30 2:40P 317-670-0114 Peak M21VIAllow Carmel IN Indianapls IN 3 8/30 6:18P 317-817-1200 Peak PlanAllow Carmel IN Incoming CL 1 8/31 10:21A 317-636-6464 Peak PlanAllow Westfield IN Incoming CL 5 8/31 11:18A 317-219-5538 Peak PlanAllow Carmel IN Incoming CL 1 8/31 12:11P 317-660-6606 Peak PlanAllow Indianapol IN Carmel IN 1 8/31 12:20P 317-660-6606 Peak PlanAllow Indianapol IN Carmel IN 1 8/31 12:28P 317-714-2721 Peak PlanAllow Indianapol IN Incoming CL 2 8/31 1:24P 317-636-6464 Peak PlanAllow Greenfield IN Incoming CL 1 8/31 1:50P 317-714-2721 Peak PlanAllow Greenfield IN Indianapls IN 1 8/31 1:51P 317-660-6606 Peak PlanAllow Greenfield IN Carmel IN 1 8/31 1:52P 317-844-9200 Peak PlanAllow Greenfield IN Carmel IN 7 9/01 8:10A 317-997-9728 Peak PlanAllow Carmel IN Incoming CL 2 9/01 8:31A 317-844-9200 Peak Planklow Carmel IN Incoming CL 2 9/01 8:32A 317-997-9728 Peak PlanAllow,CallWaR Carmel IN Incoming CL 3 9/01 8:42A 317-660-6606 Peak PlanAllow Carmel IN Carmel IN 6 9/01 8:49A 317-501-3592 Peak M2MAllow Carmel IN Indianapls IN 1 9/01 8:57A 317-501-3592 Peak M21VIAllow Carmel IN Indianapls IN 2 9/01 9:08A 317-571-2444 Peak PlanAllow Westfield IN Incoming CL 1 9/01 9:21A 317-997-9728 Peak PlanAllow Carmel IN Indianapls IN 1 9/01 9:22A 317-997-9728 Peak PlanAllow Westfield IN Incoming CL 1 9/01 9:55A 317-509-2379 Peak M2MAllow Westfield IN Indianapls IN 1 9/01 10:19A 317-962-8001 Peak PlanAllow Westfield IN Incoming CL 1 9/01 10:46A 317-650-3791 Peak M2MAllow Westfield IN Indianapls IN 4 9/01 10:55A 317-442-7133 Peak PlanAllow Carmel IN Incoming CL 3 9/01 11:59A 317-997-9728 Peak PlanAllow Indianapol IN Incoming CL 3 -- -- __ 9/01 12:02P 317-997-9728 Peak PlanAllow Indianapol IN Indianapis IN 1 9/01 12:02P 317-997-9728 Peak PlanAllow Indianapol IN Indianapls IN 1 9/01 12:25P 317-660-6606 Peak PlanAllow Indianapol IN Carmel IN 2 --- 0000275-0012455-0000035 of 0000106-C24-BK-652 3-00275 verizon%/ Invoice Number Account Number Date Due Page 979334M2 78€1779357:{ 'T' 10118117 Detail for Michael Sheeks: 317-509-8403 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Mn. Charges Other Chgs Total 9/06 1:40P 765-346-8838 Peak M2MAllow Carmel IN MartinsvlIN 2 9/06 1:58P 317-401-8888 Peak PlanAllow Carmel IN ShelbyvlIN 1 9/06 2:04P 317-401-8888 Peak PlanAllow Carmel IN Incoming CL 1 9/07 9:06A 317-509-9182 Peak M21VIAllow Carmel IN Indianapis IN 1 9/07 9:51A 704-473-8693 Peak M2MAIlow Carmel IN Incoming CL 3 9/07 12:03P 317-571-2444 Peak PlanAllow Westfield IN Incoming CL 9/07 2:42P 317-660-6606 Peak PlanAllow Carmel IN Carmel IN 9/08 11:27A 317-502-0196 Peak M2MAllow Westfield IN Indianapls IN 1 9/08 1:23P 317-910-2547 Peak M21VIAllow Carmel IN Indianapls IN 2 9/08 1:43P 317-663-7000 Peak PlanAllow Carmel IN Carmel IN 2 9/08 3:14P 317-415-5795 Peak PlanAllow Carmel IN Incoming CL 2 9/08 3:47P 317-401-8888 Peak PlanAllow Carmel IN ShelbyvlIN 1 9/08 4:39P 317-714-2716 Peak PlanAllow Carmel IN Incoming CL 2 9/08 4:58P 317-714-2716 Peak PlanAllow Carmel IN Indianapls IN 1 - 9/08 5:OOP 317-714-2716 Peak PlanAllow Carmel IN Incoming CL 1 9/08 7:16P 317-997-9728 Peak PlanAllow Carmel IN Indianapls IN 1 9/10 11:08A 317-714-2721 Off—Peak N&W Carmel IN Incoming CL 2 9/10 11:36A 317-600-0595 Off—Peak N&W Carmel IN Incoming CL 1 9/10 11:50A 317-714-2721 Off—Peak N&W Carmel IN Indianapls IN 1 9/10 11:51A 317-844-2349 Off—Peak N&W Carmel IN Carmel IN 3 9/10 12:55P 317-714-2721 Off—Peak N&W Carmel IN Incoming CL 1 9/10 1:41P 317-714-2721 Off—Peak N&W Carmel IN Indianapls IN 1 9/10 1:47P 317-714-2721 Off—Peak N&W Carmel IN Incoming CL 2 9/10 2:03P 317-714-2721 Off—Peak N&W Carmel IN Incoming CL 1 9/11 10:22A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 9/11 10:56A 317-828-1051 Peak M2MAllow Carmel IN Incoming CL 2 9/11 11:04A 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 2 9/11 11:25A 248-408-9147 Peak M2MAIlow Carmel IN Pontiac MI 1 9/11 11:33A 317-828-1051 Peak M21VIAllow Carmel IN Incoming CL 1 9/11 4:16P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 3 9/11 4:25P 317-401-8888 Peak PlanAllow Carmel IN ShelbyvlIN 2 9/11 4:26P 317-401-8888 Peak PlanAllow Carmel IN ShelbyvlIN 2 9/11 8:14P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 2 9/12 10:46A 317-828-1051 Peak M2MAIlow Carmel IN Incoming CL 1 9/12 11:06A 317-714-2721 Peak PlanAllow Carmel IN Indianapis IN 6 9/12 11:16A 317-509-7614 Peak MAN= Carmel IN Indianapls IN 3 9/13 9:57A 317-828-1051 Peak M2MAllow Carmel IN Indianapls IN 3 9/13 9:59A 317-450-9445 Peak PlanAllow Carmel IN Indianapls IN 2 9/13 10:02A 317-450-9445 Peak PlanAllow Carmel IN Indianapis IN 4 9/13 10:59A 317-828-1051 Peak M2MAllow Carmel IN Incoming CL 2 9/13 11:01A 317-569-9884 Peak PlanAllow Carmel IN Carmel IN 5 9/13 11:06A 317-910-2547 Peak M2MAllow Carmel IN Indianapls IN 1 9/13 4:07P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 2 9/13 6:35P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 3 9/14 9:46A 317-660-6606 Peak PlanAllow Carmel IN Carmel IN 1 ,-- 00002 75-0012 454-000003 7 of 0000106-C24-BK-652 3-002 75 verizonN/ Invoice Number Account Number Date Due Page 979334M 7,80179357-- 31.,1Ut18/t7. 2t ,76 Detail for Michael Sheeks: 317-509-8403 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type origination Destination Min. Charges other Chills Total 9/18 11:OOA 317-660-6606 Peak PlanAllow Carmel IN Carmel IN 1 9/18 11:01A 317-844-9200 Peak PlanAllow Carmel IN Incoming CL 2 9/18 11:14A 317-432-1409 Peak PlanAllow Westfield IN Indianapls IN 1 9/18 11:32A 317-496-4961 Peak PlanAllow Zionsville IN Indianapls IN 2 9/18 2:10P 317-509-7614 Peak M2MAllow Carmel IN VM Deposit CL 1 9/18 2:15P Unavailable Peak M2MAllow Carmel IN Incoming CL 2 9/18 2:16P 317-828-1051 Peak M2MAllow Westfield IN Indianapls IN 2 9/18 2:38P 317-714-4581 Peak PlanAllow Carmel IN Indianapls IN 2 9/18 4:05P 317-714-2721 Peak PlanAllow Carmel IN Indianapls IN 1 9/18 4:10P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 3 9/18 4:22P 317-840-1076 Peak PlanAllow Carmel IN Incoming CL 3 9/19 9:43A 317-714-2716 Peak PlanAllow Carmel IN Indianapls IN 1 9/19 10:56A 317-844-9200 Peak PlanAllow Carmel IN Incoming CL 2 9/19 1:32P 317-714-2716 Peak PlanAllow Carmel IN Incoming CL 1 9/19 1:46P 317-844-9200 Peak PlanAllow Carmel IN Incoming CL 3 9/19 1:53P 317-714-2716 Peak PlanAllow Carmel IN Incoming CL 1 9/19 4:42P 317-714-2721 Peak PlanAllow Carmel IN Indianapis IN 1 9/19 4:43P 317-714-2721 Peak PlanAllow Carmel IN Indianapls IN 1 9/19 5:45P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 2 920 9:59A 317-716-1738 Peak M2MAllow Carmel IN Indianapis IN 1 920 10:28A 317-660-6606 Peak PlanAllow Carmel IN Carmel IN 2 920 11:42A 317-509-7614 Peak M2MAllow Carmel IN VM Deposit CL 1 920 11:44A 317-529-9993 Peak PlanAllow Carmel IN VM Deposit CL 1 920 1:17P Unavailable Peak M2MAllow Carmel IN Incoming CL 2 920 1:21P 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 2 921 9:16A 317-660-6606 Peak PlanAllow Carmel IN Carmel IN 1 921 9:17A 317-714-2721 Peak PlanAllow Carmel IN Indianapls IN 1 921 9:30A 317-714-2716 Peak PlanAllow Carmel IN Incoming CL 1 921 10:32A 317-650-3791 Peak M2MAllow Westfield IN Indianapis IN 2 921 11:03A 317-828-1051 Peak M2MAllow Zionsville IN Indianapls IN 2 921 11:51A 317-714-2716 Peak PlanAllow Zionsville IN Indianapls IN 2 921 11:52A 317-900-0822 Peak PlanAllow Zionsville IN Noblesvl IN 921 12:19P 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 921 12:20P 317-900-0822 Peak PlanAllow Carmel IN VM Deposit CL 921 12:20P 317-900-0822 Peak PlanAllow Carmel IN NoblesvlIN 921 12:54P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 2 921 1:08P 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 921 2:23P 317-660-6606 Peak PlanAllow Carmel IN Carmel IN 4 921 2:35P 317-660-6606 Peak PlanAllow Carmel IN Carmel IN 1 921 5:39P 317-714-2721 Peak PlanAllow Westfield IN Incoming CL 1 921 5:52P 877-447-4001 Peak PlanAllow Carmel IN Toll—Free CL 3 -- -- __ 921 5:54P 877-867-3306 Peak PlanAllow Carmel IN Toll—Free CL 6 922 9:37A 317-529-9993 Peak PlanAllow Carmel IN Indianapls IN 1 922 9:45A 317-571-2444 Peak PlanAllow Carmel IN Incoming CIL 922 9:55A 317-571-2441 Peak PlanAllow Westfield IN Carmel IN 4 00002 75-001 2 4 5 3-0000039 of 0000106-C24-BK-65 2 3-002 75 verizonNI Invoice Number Account Number Date Due Page 97933,49062 7807793 7—tl4it l l 10f.18f17 14 ttf 76 Summary for Adam Schriner: 317-509-9182 Your Plan Monthly Charges Americas Ch Email&Data 400 09/24—10/23 64.09 Americas Ch Email&Data 400 25%Access Discount 09/24—10/23 —16.02 $64.09 monthly charge 413 Smartphone Hotspot 09/24—10/23 10.00 400 monthly allowance minutes $58.07 $.25 per minute after allowance Friends&Family Usage and Purchase Charges UNI.Text Messaging Voice Allowance Used Billable Cost Unlimited M2M Text Shared minutes 400 76 -- —_ (shared) Unlimited Text Message Mobile to Mobile minutes unlimited 25 Email&Data Unlimited Night/Weekend minutes unlimited 3 Unlimited monthly kilobyte Total Voice $.00 Beginning on 09/19/12: Messaging 25%Access Discount Text messages unlimited 7 -- -- Total Messaging $00 M2M National Unlimited Data Unlimited monthly Mobile to Mobile Kilobyte Usage kilobytes unlimited 1 003 562 -- -- 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 Hate Usage Type Origination Destination Min. Charges Other Chgs Total 8/24 9:49A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 1 824 10:15A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 824 10:33A 317-509-7614 Peak M21VIAllow Carmel IN VM Deposit CL 1 824 10:45A Unavailable Peak M21VIAllow Carmel IN Incoming CL 2 827 8:29A 317-370-2093 Off—Peak N&W Westfield IN Indianapls IN 1 828 12:02P 317-509-8403 Peak M21VIAllow Carmel IN Incoming CL 3 0000275-0012452-0000041 of 0000106-C24-BK-6523-00275 verizon)/ Invoice Number Account Number Date Due Page �7 4�E?62 78077=71 10/18/17 16 of 16 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 9/15 10:54A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 2 9/15 12:14P 317-339-0127 Peak PlanAllow Carmel IN Indianapis IN 2 9/15 3:29P 317-997-9136 Peak PlanAllow Carmel IN Indianapls IN 1 9/15 3:30P 317-997-9136 Peak PlanAllow Carmel IN Indianapls IN 1 9/15 3:31P 317-997-9136 Peak PlanAllow Carmel IN Indianapls IN 1 9/21 9:41A 317-571-2417 Peak PlanAllow Carmel IN Carmel IN 2 9/21 11:17A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 1 9/21 11:17A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 1 9/21 11:21A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 2 9/22 10:19A 317-571-2444 Peak PlanAllow IndianapolIN Carmel IN 2 9/22 10:22A 317-654-3269 Peak PlanAllow Indianapol IN Indianapls IN 1 923 9:07A 317-509-8239 Off—Peak N&W Westfield IN Indianapls IN 2 0000275-0012451-0000043 of 0000106-C24-BK-6523-00275 verizon%l Invoice Number Account Number Date Due Page 9793349062 78077'9357-Ml 10118/17 37 of 76 Summary for Ipad Line: 317-518-0238 Your Plan Monthly Charges Mobile Broadband Unlimited 09/24—10/23 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 -- 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 .T— 00002 75-00 12 45 0-0000045 of 0000106-C24-BK-65 2 3-002 75 verizonv Invoice Number Account Number Date Due Page 9793349062 780779357—M1 10/18117 ,,Ag of 76 Summary for Moto Xoom: 317-518-0333 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 09/24—10/23 29.99 4G Mobile Broadband Unlimited $29.99 monthly charge $29 99 $.25 per minute Surcharges MBB Unlimited Regulatory Charge 02 Unlimited monthly gigabyte $02 ITotal Current Charges for 317-518-0333 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. -- 0000275-0012449-0000047 of 0000106-C24-BK-6523-00275 verizon' Invoice Number Account Number Date Due Page 9793349062 780779357-0"1 10/18/17 ,39 of 76 Summary for Moto Xoom: 317-518-8872 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 09/24—10/23 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 317-518-8872 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. r— 0000275-0012448-0000049 of 0000106-C24-BK-6523-00275 verizonv Invoice Number Account Number Date Due Page 9793349062 780779357— WI. 10118/17 Of 76 Summary for Rachel Keesling: 317-519-9347 Your Plan Monthly Charges Americas Ch Email&Data 400 09/24—10/23 64.09 Americas Ch Email&Data 400 25%Access Discount 09/24—10/23 —16.02 $64.09 monthly charge $48.07 400 monthly allowance minutes $.25 per minute after allowance Surcharges Friends&Family Fed Universal Service Charge 1.46 M2M National Unlimited Regulatory Charge .21 Unlimited Mobile to Mobile IN Utility Receipts Surcharge 49 IN Telecom Relay Surcharge .03 UNL Night&Weekend Min IN Universal Service Fee .20 Unlimited OFFPEAK IN State PUC Fee .03 Email&Data Unlimited $2.42 Unlimited monthly kilobyte I Total Current Charges for 317-519-9347 $50.49 Beginning on 08/27/12: 25%Access Discount UNL PictureNideo MSG Unlimited monthly Picture&Video UNL Text Messaging Unlimited monthly M2M Text Unlimited monthly Text Message Have more questions about your charges? Get details for usage charges at vwwu.vzw.com/mybusinessaccount. 0000275-0012447-0000051 of 0000106-C24-BK-652 3-002 75 verizonv Invoice Number Account Number Date Due Page 9793349062 780779357--0=1 1011,8117. 41 of 76 Summary for Alexia Donahue Wold: 317-519-9352 Your Plan Monthly Charges Americas Choice 100 09/24—10/23 30.75 Americas Choice 100 25%Access Discount 09/24—10/23 —7.69 $30.75 monthly charge $2306 100 monthly allowance minutes $.25 per minute after allowance Surcharges M2M National Unlimited Fed Universal Service Charge .98 Unlimited Mobile to Mobile Regulatory Charge 21 UNL Night&Weekend Min IN Utility Receipts Surcharge 32 Unlimited OFFPEAK IN Telecom Relay Surcharge .03 IN Universal Service Fee 14 Beginning on 08/27/12: IN State PUC Fee 02 25%Access Discount $1.70 Total Current Charges for 317-519-9352 $24.76 Have more questions about your charges.. Get details for usage charges at www.vzw.com/mybusinessaccount. r— 00002 75-001 2 446-000005 3 of 0000106-C24-BK-6 5 2 3-002 75 verizonv Invoice Number Account Number Date Due Page 9793349062 780779357—MI, 10/18/17"42 tff 76„ Summary for I Pad Pro: 317-601-5237 Your Plan Monthly Charges Mobile Broadband Unlimited 09/24—10/23 29.99 Mobile Broadband Unlimited $29.99 monthly charge X29.99 $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge 02 $.02 Total Current Charges for 317-601-5237 $30.01 0000275-0012445-0000055 of 0000106-C24-BK-6523-00275 verizonv/ Invoice Number Account Number Date Due Page 9793341062 780779357-Ml , 10118/17 43 bf 7G Summary for I Pad Pro 2: 317-601-5238 Your Plan Monthly Charges Mobile Broadband Unlimited 09/24—10/23 29.99 Mobile Broadband Unlimited $29.99 monthly charge $29.99 $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited Total Data $AO Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. surcharges Regulatory Charge 02 $.02 Total Current Charges for 317-601-5238 $30.01 0000275-0012444-0000057of0000106-C24-BK-6523-00275 verizonl/ Invoice Number Account Number Date Due Page 979334 }62 780779357-=t 1' .10/18/17 ,:4 of 76 Summary for 4G Mifi: 317-617-9187 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 09/24—10/23 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 317-617-9187 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. -— 0000275-0012443-0000059 of 0000106-C24-BK-6,523-00275 verizonv Invoice Number Account Number Date Due Page 9793349%2 780779357—=,I' 10/18/17 45 of 76 Summary for 4G Mifi: 317-617-9188 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 09/24—10/23 29.99 411 Mobile Broadband Unlimited $29.99 monthly charge $29 99 $.25 per minute Surcharges MBB Unlimited Regulatory Charge 02 Unlimited monthly gigabyte $02 Total Current Charges for 317-617-9188 $30,01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. — 0000275-0012442-0000061 of 0000106-C24-BK-6523-00275 verizonv Invoice Number Account Number Date Due Page 979334,9062 780779357—M1 10118/17, 46:cf 76 Summary for 4G Mifi: 317-617-9189 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 09/24—10/23 29.99 46 Mobile Broadband Unlimited $2999 $29.99 monthly charge $.25 per minute Surcharges MBB Unlimited Regulatory Charge 02 Unlimited monthly gigabyte $02 ITotal Current Charges for 317-617-9189 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0000275-0012441-0000063 of 0000106-C24-BK-652 3-007 75 verizonv Invoice Number Account Number Date Due Page 9793349062 780779357-M '10/18/17 47 d 76 Summary for 4G Mifi: 317-617-9190 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 09/24—10/23 29.99 411 Mobile Broadband Unlimited $29.99 monthly charge $�99 $.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. r 0000275-0012440-0000065 of0000106-C24-BK-6523-00275 verizonN/ Invoice Number Account Number Date Due Page 9 9 iA9t?62 78077W7 1 10/18117 WA 76 Summary for Nichole Passineau: 317-650-2863 Your Plan Monthly Charges Americas Ch Email&Data 400 09/24—10/23 64.09 Americas Ch Email&Data 400 25%Access Discount 09/24—10/23 —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 38 -- -- Unlimited Mobile to Mobile (shared)Mobile to Mobile minutes unlimited 6 -- -- UNL Text Messaging Night/Weekend minutes unlimited 1 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data Unlimited Text messages unlimited 40 -- -- Unlimited monthly kilobyte Total Messaging $.00 Beginning on 04/12/12: Data kilobytes unlimited 4,106,547 25%Access Discount Kilobyte Usage -- -- Total Data $.00 UNL Night&Weekend Min Total Usage and Purchase Charges $.00 Unlimited monthly OFFPEAK Surcharges UNL Picture/Video MSG Fed Universal Service Charge 1.46 Unlimited monthly Picture&Video Regulatory Charge 21 IN Utility Receipts Surcharge .49 IN Telecom Relay Surcharge .03 Have more questions about your charges? IN Universal Service Fee ,20 Get details for usage charges at IN State PUC Fee .03 www.vzw.com/mybusinessaccount. $2.42 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 Chills Total 9/06 7:20P 317-491-4810 Peak PlanAllow Arcadia IN VM Deposit CL 1 9/06 7:25P 317-491-4810 Peak PlanAllow Arcadia IN VM Deposit CL 1 9/06 7:28P 317-491-4810 Peak PlanAllow Atlanta IN VM Deposit CL 1 9/07 3:32P 317-460-9697 Peak M2MAllow Carmel IN VM Deposit CL 1 9/07 3:32P 317-571-2283 Peak PlanAllow Carmel IN Carmel IN 1 9/10 1:19P 317-645-3479 Off—Peak N&W Arcadia IN Incoming CL 1 0000275-0012439-0000067 of 0000106-C24-BK-6523-00275 verizonN/ Invoice Number Account Number Date Due Page 9793349062 780779367—Mi 10/18/17 8 of 76, Summary for Jim Blanchard: 317-670-0114 Your Plan Monthly Charges Americas Ch Email&Data 400 09/24—10/23 64.09 Americas Ch Email&Data 400 25%Access Discount 09/24—10/23 —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 400 316 -- -- Unlimited Mobile to Mobile (shared) Mobile to Mobile minutes unlimited 48 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 105 -- -- Unlimited OFFPEAK Total Voice $.00 UNL Text Messaging Messaging Unlimited M2M Text Text messages unlimited 32 -- —_ Unlimited Text Message Picture&Video messages unlimited 29 -- —_ Total Messaging $.00 Email&Data Unlimited Unlimited monthly kilobyte Data Kilobyte Usage kilobytes unlimited�322 97�-- -- 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/mybusinessacGount. 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 Hate Usage Type Origination Destination Min. Charges Other Chills Total 824 11:11A Unavailable Peak M2MAllow Carmel IN Incoming CL 1 824 12:13P 317-292-3769 Peak PlanAllow Indianapol IN Incoming CL 1 824 5:03P 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 1 825 9:37A 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 1 825 11:26A 317-654-0959 Peak PlanAllow Greensburg IN Incoming CL 11 825 1:31P 317-956-0393 Peak PlanAllow Cincinnati OH Incoming CL 2 00002 75-00 1 2 438-0000069 of 0000106-C24-BK-6 5 2 3-002 75 verizonl/ Invoice Number Account Number Date Due Page 97 9EI62 78OT79357- Detail for Jim Blanchard: 317-670-0114 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 9/05 1:18P 317-695-2812 Peak M2MAllow Carmel IN Incoming CL 2 9/05 1:39P 317-571-2444 Peak PlanAllow Indianapol IN Incoming CL 1 9/05 2:50P 317495-2812 Peak M2MAIlow Zionsville IN Indianapls IN 3 9/05 5:46P 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 2 9/06 8:02A 317--810-9768 Peak PlanAllow Carmel IN Incoming CL 1 9/06 8:04A 317-810-9768 Peak PlanAllow Carmel IN Incoming CL 1 9/06 8:17A 317-407-9683 Peak PlanAllow Carmel IN Incoming CL 3 9/06 8:24A 317-554-0000 Peak PlanAllow Carmel IN Incoming CL 13 9/06 10:55A 317-275-4477 Peak PlanAllow Greenfield IN Incoming CL 3 9/06 4:35P 317-292-3769 Peak PlanAllow Carmel IN Incoming CL 1 9/06 4:58P 317-654-0959 Peak PlanAllow Carmel IN Incoming CL 12 9/06 5:18P Unavailable Peak M2MAllow Carmel IN Incoming CL 2 9/06 5:27P 317-993-1520 Peak PlanAllow Carmel IN Carmel IN 4 9/06 5:53P 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 7 9/06 6:01P 317-462-7665 Peak PlanAllow Carmel IN Incoming CL 1 9/07 8:14A 317-292-3769 Peak PlanAllow Carmel IN Incoming CL 2 9/07 8:20A 317-292-3769 Peak PlanAllow Carmel IN Incoming CL 4 9/07 11:33A 317-956-0393 Peak PlanAllow Carmel IN Indianapis IN 1 9/07 1:47P 317-275-4477 Peak PlanAllow Carmel IN Incoming CL 1 9/07 4:11P 317-993-1520 Peak PlanAllow Carmel IN Incoming CL 2 9/07 6:29P 317-956-0393 Peak PlanAllow Greenfield IN Incoming CL 4 9/07 7:35P 317-956-0393 Peak PlanAllow Greenfield IN Incoming CL 2 9/07 7:48P 317-956-0393 Peak PlanAllow Greenfield IN Indianapls IN 1 9/08 6:20P 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 12 9/09 5:51P 800-711-9830 Off—Peak N&W Carmel IN Toll—Free CL 2 9/11 11:56A 317-871-4471 Peak PlanAllow Carmel IN Incoming CL 3 9/11 8:17P 317-956-0393 Peak PlanAllow Greenfield IN Incoming CL 3 9/12 7:20A 317-956-0393 Peak PlanAllow Carmel IN VM Deposit CL 2 9/12 8:25A 317-292-3769 Peak PlanAllow Carmel IN VM Deposit CL 1 9/12 9:34A 317-292-3769 Peak PlanAllow Carmel IN Incoming CL 9/12 11:11A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 9/12 3:49P 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 9/12 6:15P 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 9/13 8:40A 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 2 9/13 9:09A 317-993-1520 Peak PlanAllow Carmel IN Carmel IN 2 9/13 11:49A 317-576-1738 Peak PlanAllow Carmel IN Incoming CL 1 9/13 11:50A 317-695-3532 Peak M2MAIlow Carmel IN Incoming CL 2 9/13 1:38P 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 9/13 1:54P 317-281-3155 Peak M2MAllow Carmel IN VM Deposit CL 1 9/13 2:08P 317-281-3155 Peak M2MAllow Zionsville IN Incoming CL 1 9/13 5:36P 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 1 9/14 8:34A 317-956-0393 Peak PlanAllow Carmel IN Indianapls IN 1 9/14 8:37A 317-262-1220 Peak PlanAllow Carmel IN Indianapls IN 2 9/14 8:59A 317-262-1220 Peak PlanAllow Carmel IN Incoming CL 2 9/14 12:46P 317-275-4477 Peak PlanAllow Brazil IN Incoming CL 8 — 0000275-0012437-0000071 of 00001 06-0 4-6K-657 3-002 75 Verizon Invoice Number Account Number Date Due Page 9793349062 780779357—OW1 10118/17, -54,of 76 Summary for Mike Hollibaugh: 317-670-5897 Your Plan Monthly Charges Mobile Broadband 09/24—10/23 29.99 Mobile Broadband $29.99 monthly charge $29 99 $.25 per minute Surcharges Unlimited MB Allowance Regulatory Charge 02 Unlimited monthly kilobyte $.02 Total Current Charges for 317-670-5897 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. �-- 00002 75-00 1 2 43 6-0000073 of 0000106-C24-BK-6 5 2 3-002 75 verizoW Invoice Number Account Number Date Due Page 9793349062 . 780779357-Ml"16/118/117": of 76 Summary for Docs Docs: 317-670-8090 Your Plan Monthly Charges Mobile Broadband 09/24—10/23 29.99 Mobile Broadband $29.99 monthly charge X19.99 $.25 per minute Surcharges Unlimited MB Allowance Regulatory Charge 02 Unlimited monthly kilobyte $02 Total Current Charges for 317-670-8090 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 00002 75-001 2 43 5-0000075 of 0000106-C24-BK-652 3-002 75 verizonv Invoice Number Account Number Date Due Page 9793349062, 780779357—Mi, 10/18117 "s of"76 Summary for Darren Mast: 317-695-2812 Your Plan Monthly Charges Americas Ch Email&Data 400 09/24—10/23 64.09 Americas Ch Email&Data 400 25%Access Discount 09/24—10/23 —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 400 257 -- -- Unlimited Mobile to Mobile (shared) Mobile to Mobile minutes unlimited 641 -- -- UNL Night&Weekend Min NightNVeekend minutes unlimited 373 -- -- Unlimited CFFPEAK Total Voice $.00 UNL Text Messaging Messaging Unlimited M2M Text Text messages unlimited 43 -- -- Unlimited Text Message Unlimited M2M Text messages unlimited 38 -- -- Picture&Video messages unlimited 18 Email&Data Unlimited Total Messaging $.00 Unlimited monthly kilobyte Data Beginning on 09/19/12: Kilobyte usage kilobytes unlimited 2,421,607 --25%Access Discount Total Data $.00 UNL PictureNideo MSG Total Usage and Purchase Charges $,pp Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 1.46 Have more questions about your charges? Regulatory Charge 21 Get details for usage charges at IN Utility Receipts Surcharge .49 www.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee .20 IN State PUC Fee .03 $2.42 Total Current Charges for 317-695-2812 $50.49 Detail for Darren Mast: 317-695-2812 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 8/24 8:55A 317-341-0373 Peak M21VIAllow Carmel IN Incoming CL 18 8/24 12:34P 574-709-8328 Peak PlanAllow Carmel IN Incoming CL 24 -- -- __ 8/24 2:11P 317-679-9581 Peak PlanAllow Fishers IN Incoming CL 11 8/24 3:26P 317-691-5544 Peak M2MAIlow Carmel IN Incoming CL 2 824 6:53P 317-771-8327 Peak WWII= Fishers IN Indianapls IN 11 00002 75-0012434-0000077 of 0000106-C24-BK-6523-00275 verizonv Invoice Number Account Number Date Due Page s JI .49tI62. 7$U77�7- 1 101�8/�7S,d 7S Detail for Darren Mast: 317-695-2812 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chills Total 9/01 3:39P 317-490-5162 Peak M21VIAllow Carmel IN Indianapls IN 1 9/01 4:03P 317-691-5544 Peak M21VIAllow Fishers IN Incoming CL 1 9/01 4:06P 317-490-5162 Peak M2MAllow, Fishers IN Incoming CL 35 9/01 6:55P 317-771-8327 Peak M2MAIlow Fishers IN Indianapls IN 1 9/03 11:45A 317-341-0373 Off—Peak N&W Carmel IN Incoming CL 2 9/03 6:55P 317-490-5162 Off—Peak N&W Pendleton IN Indianapls IN 2 9/03 6:58P 317-469-8229 Off—Peak N&W Noblesvill IN Indianapls IN 57 9/03 9:29P 317-513-2978 Off—Peak N&W Fishers IN Indianapls IN 11 9/04 5:54P 317-509-8239 Peak M21VIAllow Carmel IN Indianapls IN 2 9/04 5:57P 317-571-2491 Peak PlanAllow Carmel IN Carmel IN 2 9/04 6:26P 317-566-8124 Peak PlanAllow Carmel IN Carmel IN 4 9/04 6:30P 317-566-8124 Peak PlanAllow Carmel IN Carmel IN 3 9/05 1:18P 317-670-0114 Peak M21VIAllow Zionsville IN Indianapls IN 2 9/05 1:46P 317-509-8239 Peak M2MAIlow Zionsville IN Indianapls IN 13 9/05 2:26P 317-571-2472 Peak PlanAllow Fishers IN Carmel IN 4 9/05 2:50P Unavailable Peak M21VIAllow Carmel IN Incoming CL 3 9/05 5:14P 317-341-0373 Peak M21VIAllow Mc Cordsvi IN Indianapls IN 1 9/06 11:42A 317-695-1624 Peak PlanAllow Carmel IN Incoming CL 1 9/06 12:39P 317-571-2449 Peak PlanAllow Carmel IN Carmel IN 4 — — — 9/06 2:59P 317-566-8124 Peak PlanAllow Carmel IN Carmel IN 2 9/06 3:27P 317-691-5544 Peak M2MAIlow Carmel IN Incoming CL 4 9/06 10:29P 317-771-8327 Off—Peak N&W Fishers IN Incoming CL 13 -- -- __ 9/07 12:14P 317-509-8239 Peak M21VIAllow Carmel IN Indianapls IN 2 9/07 12:20P 317-509-8239 Peak M21VIAllow Carmel IN Incoming CL 4 9/07 2:54P 317-848-5886 Peak PlanAllow Fishers IN Carmel IN 3 9/07 3:25P 317-691-5544 Peak M21VIAllow Carmel IN Incoming CL 2 9/07 3:38P 317-750-6887 Peak M2MAllow Carmel IN Indianapls IN 30 9/07 8:39P 317-771-8327 Peak M2MAIlow Fishers IN Indianapis IN 8 9/08 8:09A 317-509-8239 Peak M2MAllow Carmel IN Incoming CL 2 9/08 8:27A 317-509-8239 Peak M2MAIlow Carmel IN Incoming CL 7 - 9/08 9:56A 317-679-9581 Peak PlanAllow Carmel IN Indianapls IN 1 9/08 1:31P 317-513-2978 Peak PlanAllow Fishers IN Incoming CL 7 9/08 3:27P 317-691-5544 Peak M21VIAllow Carmel IN Incoming CL 3 9/08 5:16P 317-691-5544 Peak M21VIAllow Fortville IN Incoming CL 1 9/08 5:40P 317-691-5544 Peak M21VIAllow Fishers IN Incoming CL 9/09 2:14P 317-771-8327 Off—Peak N&W New Palest IN Indianapls IN 9/09 3:18P 317-771-8327 Off—Peak N&W New Palest IN Incoming CL 2 9/09 3:41P 317-771-8327 Off—Peak N&W New Palest IN Incoming CL 1 9/09 8:26P 317-469-8229 Off—Peak N&W Fishers IN Indianapls IN 49 9/09 9:14P 317-502-2848 Off—Peak N&W Fishers IN Indianapls IN 3 -- -- __ 9/10 4:15P 317-679-9581 Off—Peak N&W Fishers IN Indianapls IN 26 9/11 3:06P 317-691-5544 Peak M21VIAllow Carmel IN Incoming CL 2 9/11 3:18P 317-571-2449 Peak PlanAllow Carmel IN Carmel IN 6 9/12 11:52A 317-490-5162 Peak M21VIAllow Carmel IN Indianapls IN 22 9/12 2:47P 574-709-8328 Peak PlanAllow Carmel IN Logansport IN 29 00002 75-0012 4 3 3-0000079 of 0000106-C24-BK-652 3-002 75 verizon-1 Invoice Number Account Number Date Due Page 9793349062 780779357—Ml 10t18t17' 60 of 76 Detail for Darren Mast: 317-695-2812 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 921 7:38A 317-571-2444 Peak PlanAllow Fishers IN Carmel IN 1 921 3:20P 317-679-9581 Peak PlanAllow Fishers IN Indianapis IN 1 921 3:23P 317-679-9581 Peak PlanAllow Fishers IN Incoming CL 14 921 7:19P 317-341-0373 Peak M21MAllow Mc Cordsvi IN Indianapis IN 1 921 7:43P 317-691-5544 Peak M2MAIlow Fishers IN Indianapis IN 2 922 12:41P 317-509-8239 Peak M21VIAllow Carmel IN Indianapis IN 2 922 12:48P 317-490-5162 Peak M21VIAllow Carmel IN Indianapls IN 50 922 3:23P 317-691-5544 Peak M21VIAllow Carmel IN Incoming CL 3 922 4:18P 317-691-5544 Peak M2MAIlow Carmel IN Indianapis IN 1 922 8:25P 317-771-8327 Peak M2MAllow Fishers IN Indianapls IN 1 922 8:26P 317-691-5544 Peak M21VIAllow Fishers IN Indianapis IN 2 922 8:53P 317-771-8327 Peak M2MAllow Fortville IN VM Deposit CL 1 923 1:23P 317-502-2848 Off—Peak N&W Fishers IN Indianapis IN 9 923 1:31P 317-502-2848 Off—Peak N&W Fishers IN Indianapls IN 1 923 5:58P 317-771-8327 Off—Peak N&W Fishers IN Indianapis IN 2 923 5:59P 317-691-5544 Off—Peak N&W Fishers IN Indianapis IN 1 923 7:18P 317-679-9581 Off—Peak N&W Fishers IN Incoming CL 2 T 0000275-0012432-0000081 of0000106-C24-BK-6523-00275 verizonN/ Invoice Number Account Number Date Due Page 97983 2780779357 8/,17,,,,,6,l, of 76 Summary for Galaxy Tab: 317-719-9497 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 09/24—10/23 29.99 411 Mobile Broadband Unlimited $2999 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .001 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.Do Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-719-9497 $30.01 0000275-0012431-0000083 of 0000106-C24-BK-6523-00275 verizonl/ Invoice Number Account Number Date Due Page 9,793349062 7.8t 779357 10/18/17 62 of 76 Summary for David Littlejohn: 317-750-2959 Your Plan Monthly Charges Americas Ch Email&Data 400 09/24—10/23 64.09 Americas Ch Email&Data 400 25%Access Discount 09/24—10/23 —16.02 $64.09 monthly charge $48.07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Messaging Allowance Used Billable Cost UNL Text Messaging Picture&Video messages unlimited 1 Unlimited M2M Text Total Messaging $.00 Unlimited Text Message Data Email&Data Unlimited Kilobyte Usage kilobytes unlimited 810,056 -- -- Unlimited monthly kilobyte Total Data $.00 Beginning on 09/19/12: Total Usage and Purchase Charges $,00 25%Access Discount Surcharges M2M National Unlimited Fed Universal Service Charge 1.46 Unlimited monthly Mobile to Mobile Regulatory Charge .21 IN Utility Receipts Surcharge .49 UNL Night&Weekend Min IN Telecom Relay Surcharge .03 Unlimited monthly OFFPEAK IN Universal Service Fee .20 IN State PUC Fee .03 UNL PictureNideo MSG $2.42 Unlimited monthly Picture&Video Total Current Charges for 317-750-2959 $50.49 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaGcount. r 0000275-0012430-0000085 of 0000106-C24-BK-6523-00275 verizon' Invoice Number Account Number Date Due Page o. -9793349062 780779357-4001, '018A , of 76 Summary for Mike Hollibaugh: 317-828-1050 Your Plan Monthly Charges Americas Ch Email&Data 400 09/24—10/23 64.09 Americas Ch Email&Data 400 25%Access Discount 09/24—10/23 —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 400 270 -- -- (shared) Unlimited OFFPEAK Mobile to Mobile minutes unlimited 173 -- -- UNL Text Messaging Night/Weekend minutes unlimited 431 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data Unlimited Text messages unlimited 366 -- -- Unlimited monthly kilobyte Unlimited M2M Text messages unlimited 1351 -- -- Picture&Video messages unlimited 110 -- -- Beginning on 09/29/12: Total Messaging $.00 25%Access Discount Data M2M National Unlimited Kilobyte Usage kilobytes unlimited 9,250,191 -- -- Unlimited monthly Mobile to Mobile FreeBee Data gigabytesi unlimited .097 -- -- Total Data $.00 UNL Picture/Video MSG Total Usage and Purchase Charges $.00 Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 1.46 Have more questions about your charges? Regulatory Charge .21 Get details for usage charges at IN Utility Receipts Surcharge ,49 www.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee .20 IN State PUC Fee .03 $2.42 Total Current Charges for 317-828-1050 $50.49 Detail for Mike Hollibaugh: 317-828-1050 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chills Total 8/24 11:57A 317-519-8652 Peak M21VIAllow Carmel IN VM Deposit CL 2 8/24 12:01P 317-345-3862 Peak PlanAllow Carmef IN Indianapls IN 1 8/24 12:04P 317-345-3862 Peak PlanAllow Carmel IN Incoming CL 2 8/24 12:16P 317-345-3862 Peak PlanAllow Carmel IN Incoming CL 2 0000275-0012429-0000087 of 0000106-C24-BK-6523-00275 verizonNI Invoice Number Account Number Date Due Page 9793349062 730779357- 1 10118/17 65 of 76 Detail for Mike Hollibaugh: 317-828-1050 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 9/05 4:05P 317-379-6400 Peak PlanAllow,CallWait Carmel IN Incoming CL 21 9/06 5:25P 317-379-6400 Peak PlanAllow Carmel IN Incoming CL 4 9/07 9:13A 317-571-5850 Peak PlanAllow Carmel IN Carmel IN 5 9/07 9:19A 317-663-6558 Peak PlanAllow Carmel IN Carmel IN 2 9/07 9:25A 317-281-1379 Peak M2MAllow Carmel IN Indianapls IN 7 9/07 9:38A 317-281-1379 Peak M2MAllow Carmel IN Incoming CL 2 9/07 9:41A 317-496-0486 Peak PlanAllow Carmel IN Indianapls IN 8 9/07 12:38P 219-477-7997 Peak PlanAllow Carmel IN Incoming CL 1 9/07 2:54P 317-345-3862 Peak PlanAllow Carmel IN Indianapls IN 14 9/07 5:59P 317-777-4314 Peak PlanAllow Carmel IN Indianapls IN 2 9/07 7:35P 317-777-4314 Peak PlanAllow Carmel IN Incoming CL 2 9/07 8:51P 317-777-4314 Peak N&W,PlanAllow,Span Carmel IN Indianapls IN 80 9/09 12:15P 317-319-7701 Off—Peak N&W Carmel IN Indianapls IN 5 -- — — 9/09 12:23P 317-319-7701 Off—Peak N&W Carmel IN Incoming CL 2 9/10 2:54P 317-379-6400 Off—Peak N&W Carmel IN Incoming CL 3 9110 3:07P 574-242-0554 Off—Peak N&W Carmel IN Incoming CL 3 9/11 9:21A 317-710-0162 Peak M21VIAllow Carmel IN Incoming CL 8 9/11 5:08P 317-379-6400 Peak PlanAllow Carmel IN Incoming CL 2 9/11 5:32P 317-379-6400 Peak PlanAllow Carmel IN NoblesvlIN 1 9/12 9:34A 317-590-5074 Peak PlanAllow Carmel IN Indianapls IN 24 9/12 9:58A 317-275-6934 Peak PlanAllow Carmel IN Indianapls IN 2 9/12 2:54P 317-847-6970 Peak PlanAllow Carmel IN Incoming CL 3 9/13 12:34P 317-417-5055 Peak M21VIAllow Carmel IN VM Deposit CL 2 9/13 4:OOP 317--847-6970 Peak PlanAllow Carmel IN VM Deposit CL 1 9/13 4:31P 317-847-6970 Peak PlanAllow Carmel IN Indianapis IN 15 9/14 8:10A 317-810-9142 Peak PlanAllow Carmel IN Incoming CL 2 9/14 12:57P 317-777-4314 Peak PlanAllow Carmel IN Incoming CL 27 9/15 9:41A 317-774-7100 Peak PlanAllow Carmel IN NoblesvlIN 4 -- -- __ 9/15 9:46A 317-708-4955 Peak PlanAllow Carmel IN Carmel IN 2 9/15 10:16A 317-776-8862 Peak PlanAllow Carmel IN NoblesvlIN 1 9/15 10:17A 317-774-9100 Peak PlanAllow Carmel IN Noblesvl IN 1 9/15 10:48A 317-571-2419 Peak PlanAllow Carmel IN Carmel IN 4 9/15 12:16P 317-379-6400 Peak PlanAllow Carmel IN Incoming CL 11 9/15 12:29P 317-379-6400 Peak PlanAllow Carmel IN Incoming CL 1 9/15 12:32P 317-319-7701 Peak M2MAllow Carmel IN Indianapls IN 1 9/15 1:24P 317-844-6157 Peak PlanAllow Carmel IN Carmel IN 3 9/15 4:22P 317-379-6400 Peak PlanAllow Carmel IN Incoming CL 1 9/15 10:50P 800-523-4175 Off—Peak N&W Carmel IN Toll—Free CL 1 9/15 10:51P 800-523-4175 Off—Peak N&W Carmel IN Toll—Free CL 5 9/16 11:06A 317-379-6400 Off—Peak N&W Carmel IN NoblesvlIN 7 9/16 3:28P 317-319-7701 Off—Peak N&W Carmel IN Indianapls IN 20 -- -- _ 9/16 4:27P 317-319-7701 Off—Peak N&W Carmel IN Incoming CL 8 9/16 7:45P 317-319-7701 Off—Peak N&W Carmel IN Indianapls IN 3 9/17 3:27P 317-319-7701 Off—Peak N&W Carmel IN Indianapls IN 2 9/18 5:42P 317-379-6400 Peak PlanAllow Carmel IN Incoming CL 6 -- -- __ -,— 0000275-0012428-0000089 of 0000106-C24-BK-652 3-002 75 verizonv Invoice Number Account Number Date Due Page 993349062 7807793�i7--M1 10/18/17, ,67 7& Summary for David Rutti: 317-828-1051 Your Plan Monthly Charges Americas Ch Email&Data 400 09/24—10/23 64.09 Americas Ch Email&Data 400 25%Access Discount 09/24—10/23 —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 45 -- -- (shared) Unlimited OFFPEAK Mobile to Mobile minutes unlimited 58 -- -- UNL Text Messaging Total Voice $.00 Unlimited M2M Text Messaging Unlimited Text Message Text messages unlimited 3 -- -- Email&Data Unlimited Total Messaging $.00 Unlimited monthly kilobyte Data Kilobyte Usage kilobytes unlimited 2,666,128 Beginning on 09/19/12: — -- -- 25%Access -25%Access Discount Total Data $.00 Total Usage and Purchase Charges $,00 M2M National Unlimited Unlimited monthly Mobile to Mobile Surcharges Fed Universal Service Charge 1.46 UNL 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 www.vzw.com/mybusinessaccount. $2.42 Total Current Charges for 317-828-1051 $50,49 Detail for David Rutti: 317-828-1051 Voice Airtime Long Dist/ Date Time Nurnher Hate Usage Type Origination Destination Min. Charges Other Chgs Total 8/24 10:21A 317-509-7614 Peak M21VIAllow Carmel IN Indianapls IN 2 8/24 10:22A 317-509-8403 Peak M21VIAIIow Indianapol IN Indianapls IN 4 824 10:44A 317-571-2444 Peak PlanAllow Indianapol IN Carmel IN 1 824 11:38A 317-945-8412 Peak PlanAllow Westfield IN Indianapls IN 2 824 11:54A 317-919-7275 Peak PlanAllow Westfield IN VM Deposit CL 1 824 11:56A 317-919-7275 Peak PlanAllow Carmel IN VM Deposit CL 1 824 11:59A Unavailable Peak M2MAllow Carmel IN Incoming CL 3 -- -- 824 12:12P 317-919-7275 Peak PlanAllow Indianapol IN Indianapls IN 2 0000275-0012427-0000091 of 0000106-C24-BK-6523-00275 verizow Invoice Number Account Number Date Due Page 9793349062 '780779357—Ml l 10/18/17 69 ttf 76 Detail for David Rutti: 317-828-1051 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Mn. Charges Other Chgs Total 922 11:11A 317-509-8403 Peak M2MAllow Westfield IN Indianapls IN 3 922 12:35P 317-508-5961 Peak PlanAllow Carmel IN VM Deposit CL 1 922 2:52P 317-485-7046 Peak PlanAllow Carmel IN Fortville IN 3 922 2:56P 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 1 0000275-0012426-0000093 of0000106-C24-BK-6523-00275 verizonv Invoice Number Account Number Date Due Page 973334OD62 . .78o!i9as7-.o*1 1Q118117 7t3 of 70. Summary for Angie Conn: 317-828-1053 Your Plan Monthly Charges Americas Ch Email&Data 400 09/24—10/23 64.09 Americas Ch Email&Data 400 25%Access Discount 09/24—10/23 —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 M2M National Unlimited Shared minutes 400 22 Unlimited Mobile to Mobile (shared)Night/Weekend minutes unlimited 20 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging UNL Text Messaging Text messages unlimited 26 -- -- Unlimited M2M Text Picture&Video messages unlimited 2 -- —_ Unlimited Text Message Total Messaging $.00 Email&Data Unlimited Data Unlimited monthly kilobyte Kilobyte Usage kilobytes unlimited 587,354 -- -- Total Data $.00 Beginning on 09/19/12: Total Usage and Purchase Charges $.00 25%Access Discount UNL PictureNideo MSG Surcharges Unlimited monthly Picture&Video Fed Universal Service Charge 1.46 Regulatory Charge 21 IN Utility Receipts Surcharge .49 Have more questions about your charges? IN Telecom Relay Surcharge .03 Get details for usage charges at IN Universal Service Fee .20 www.vzw.com/mybusinessaccount. IN State PUC Fee .03 $2.42 Total Current Charges for 317-828-1053 $50.49 Detail for Angie Conn: 317-828-1053 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 824 4:49P 317-403-1585 Peak PlanAllow Indianapol IN Indianapls IN 3 -- -- __ 828 11:18A 317-571-1176 Peak PlanAllow Carmel IN Incoming CL 1 829 9:15A 317-403-1585 Peak PlanAllow Indianapol IN Incoming CL 2 829 9:28A 317-403-1585 Peak PlanAllow Lafayette IN Indianapls IN 2 8/30 10:08A 317-571-1176 Peak PlanAllow Carmel IN Incoming CL 1 9/01 4:01P 317-403-1585 Peak PlanAllow Indianapol IN Indianapls IN 2 9/02 10:55A 765-878-4164 Off—Peak N&W Indianapol IN Incoming CL 12 -- 0000275-0012425-0000095 -0000275-0012425-0000095 of 0000106-C24-BK-6523-0027.5 verizonv Invoice Number Account Number Date Due Page 9793349Q62 78,11779357-Mi 10118/17 7, of M Summary for Brent Liggett: 317-982-0036 Your Plan Monthly Charges Mobile Broadband Unlimited 09/24—10/23 29.99 Mobile Broadband Unlimited $29.99 monthly charge �99 $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 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 0000275-0012424-0000097 of 0000106-C24-BK-6523-00275 verizon/ Invoice Number Account Number Date Due Page 97933490,62 780177935,7- �. jO/i8/17 76 Summary for Darren Mast: 317-982-0037 Your Plan Monthly Charges Mobile Broadband Unlimited 09/24—10/23 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) -- -- 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 00002 75-001 2 42 3-0000099 of 0000106-C24-BK-6523-00275 verizon✓ Invoice Number Account Number Date Due Page 9793349462 780779357—Ml- 10/18/17 74 osf 76 Summary for Jocelyn Office: 317-982-0038 Your Plan Monthly Charges Mobile Broadband Unlimited 09/24—10/23 29.99 Mobile Broadband Unlimited $29.99 monthly charge $29 99 $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $,00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge 02 $.02 Total Current Charges for 317-982-0038 $30.01 0000275-0012422-0000101 of 0000106-C24-BK-6523-00275 verizonv Invoice Number Account Number Date Due Page 9793349062 780779357-Ml` 10/18/f7 Iof 76 Summary for Mike Hollibaugh: 317-982-0039 Your Plan Monthly Charges Mobile Broadband Unlimited 09/24—10/23 29.99 Mobile Broadband Unlimited $29.99 monthly charge $L9 99 $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .065 -- -- 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 ITotal Current Charges for 317-982-0039 $30.01 00002 75-0012421-0000103 of 0000106-C24-BK-652 3-002 75 verizonv Invoice Number Account Number Date Due Page 9793349062 7 0779357—Ml 10116/17 76 of 76 Need-to-Know Information Explanation of Surcharges Surcharges include(i)a Regulatory Charge(which helps defray various government charges we pay including government number administration and license fees);(ii)a Federal Universal Service Charge(and,if applicable,a State Universal Service Charge)to recover charges imposed on us by the government to support universal service;and(iii)an Administrative Charge,which helps defray certain expenses we incur,including:charges we,or our agents,pay local telephone companies for delivering calls from our customers to their customers;fees and assessments on our network facilities and services;property taxes;and the costs we incur responding to regulatory obligations.Please note that these are Verizon Wireless charges,not taxes.These charges,and what's included,are subject to change from time to time. Bankruptcy Information If you are or were in bankruptcy,this bill may include amounts for pre-bankruptcy service.You should not pay pre-bankruptcy amounts;they are for your information only.Mail bankruptcy-related correspondence to 500 Technology Drive,Suite 550,Weldon Spring,MO 63304. 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. 0000275-0012420-0000105 of 0000106-C24-BK-6523-00275 / ODq2 ® 0 © ; 0 2 m CO 2 S 2 k / ~ 0 7 q (0 2 co 0 ? C # SE o CA E � / / CL M. w u m 2 « a 7 \ j / / k w CD® / ( / CL o \ > cCD 0 / � w w / 0 k \ 0 0 2 7 2 C) o ] D q P CL o o m E 0 q 40 + + 2 to -n $ CO E q $ S $ k \ 2 K =r D CD am @ f R o k & k mm 0 ? - 0 C ƒ §69 . 0 k / § / c /2 CD 2 / w¢ m E CD� CD CDcn \ - - -- 0 Ck =/ A §o CL = CD § E 2 » 0 wCD CL CD � k k 0 A§ o f 6 kcr w ° C c | 9 a verizonv P.O.BOX 4002 Manage Your Account Account Number Date Due ACWORTH,GA 30101 885620064-00001 1 Change your address at Invoice Number 9793365801 http://sso.verizonenterprise.com Quick Bill Summary Aug 24—Sep 23 0000150 06 AB 1.717 **AUTO T9 0 6523 46032-761111 -C23-P00150-11 ul�il�l�l�nlllllllil�llllll�nl��lilili�llllllil�illllilll-lil� Previous Balance(see back for details) $1,991.03 CARMEL CLAY PARKS&RECREATION y 1411 E 116TH ST CR Payments—Thank You —$1,991.03 CARMEL,IN 46032-7611 Balance Forward $.00 Monthly Charges $978.73 Usage and Purchase Charges Voice $.00 Messaging $10 Data $.00 Surcharges and Other Charges&Credits $16.66 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $995.49 Total Charges Due by October 18, 2017 $995.49 RPr,R'WTRD OCiU32017 BY: Pay from phone Pay on the Web ; Questions: W S W j W J W w W !W �2 W J !2 !2 (a w J !w !2 W W J W !2 Ca w r O V V V V V V V V - - V V V V V V V V V V V V V V V V :I I I I I I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 C j V_ _V (D V_ (0 _V V_ V_ V_ V_ _V O O O O O A A 1 j N N C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0O0 co CoOD co (D m 0 00 co Cb O CA W = 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 � �• A N N N N N N j --. - - V M A 0 0 0 V m O Cn OD OD O O O Cn A V O Cn W W j 0 Cn 0 O Cb W A A 0 N W CoN (on 47 N W O O D Cn O W V M _ O Cn V 0) CA co CA V O (D 0) p C1 N N O 0 m m 1 W (D Cn A Cn Cn W O (D m (p V M m Cn V V CA CA A � m m m m m m K m m m m m m D � wC- w C- D D Z D C a o C7 —1 (n ;n T. p, O n m D7 d `G 7 L d '< m m y O o m �. o (fl c c (� o 0 0 W m m (� m d 3 x O y c m m'� n vi D E� o °' G7 c x x to c y CD on o v> r o x m o CD o x _ °' o o o n 'o 0 2F CD 0 CD n m > > CL > CA Z c V d (yp► rsTE» dscisFnfnFncs� GF) rflFnU) v3cn <nv> cncnE» <A- 4 F4. nFn <» v. 4» W V N N N N N N N N N N N N N N A A A A A A A A A A A A A 11 CO 0 (O (D (D (((DDD <D (D <D t0 (D (D (D fD (D N Na N N N N N N N N N N N CCpp W co (cc OD 0 co co OcD CDD (co OD w (OD (0D (00 (0D (0D (0D (0D c0D (0D CCDD (o 0 (DD (0D c0D c0D 0 W W W 9 c � y d► I I I I I I I I I I I I I I I I I I I I I I I I I I Of o I I I I I rn I I I I I I f 1 I I I I I I I I I I I I I m o,o O o N m C.)a a 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 {mCp 3 8 N = C i (fl ffT Efl g � cnF» f» <n <» e» cnEncnF» <ncravacn g bi O O O O O O O O O O O O O O N N N N N N N N N N N N N N N CI N N N N N N N N N IV N CT N N ) m O m m 07 cn m D� O O O O = 6 c O y us us y3cnv� cncnv> v3rncflFnfn �» v3v> cflent» enrflcn <ntfl <ne» t» a�� x(� 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ( ('o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 e� 1 SL e y S � -4 < rfi EA fA fA EA to to CA v3 EA Cf3 ds EA fA En to Ef) ti9 b9 ffl y9 d O O pw W WO O W WO O W W W W W W W W W W A A A A 4, A A A A A ? 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W N �Cn A �f I I I I I I I I I I I I I � w � o o _? � m 0 rn _ C COto C O CCD Q1 N N A O] N N Cn C> 00 0 0 0 0 C'N 4 O --� O O O CD I N (b O I W N I I N 8 I A O N A CCn W COTe (AD OV CNn M W Co W (An Of Cn A A C7 M Q C7 M M Q W AM M M M M M m W CD 0p Co Cp CO W CO Cu CO Co W W M Co Co co W co 0 -+ CD .� co I I I I I I I I I I I I I I I I I I I I I I d 6 j -4 CD w � CD CD I I I I I I I I I I I I I I I I I I I I I I I I I I I 7,�dmii mm it I I I I I I I I I I I I I I I I I I I I I I I I I I 3 _ m i 0000150-0003041-0000003 of 0000060-C23-FL-652 3-001 50 verizonv Invoice Number Account Number Date Due Page 9793365801 88562£O64— I. 10/18/17 4pf 31 Summary for Valeska Simmonds: 317-258-6504 Your Plan Monthly Charges America Ch 400 Sh Email&Data 09/24—10/23 42.99 America Ch 400 Sh Ematl&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 12 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 4 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Text messages unlimited 32 Email&Data MHS Unlimited -- Unlimited monthly gigabyte -- Unlimited M2M Text messages unlimited 1 -- -- Picture&Video messages unlimited 8 -- -- UNL PtctureNtdeo MSG Total Messaging $.00 Unlimited monthly Picture&Video Data UNL Text Messaging Gigabyte Usage gigabytes unlimited .045 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 317-258-6504 $44.25 _— 0000150-0003040-0000005 of 0000060-C23-FL-6523-00150 verizon-vt Invoice Number Account Number Date Due Page 9793365801 88562tit64-XMl 10/18/17 50311 .31 Summary for Alyssa Holsten: 317-258-8266 Your Plan Monthly Charges America Ch 400 Sh Email&Data 09/24—10/23 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 88 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 44 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messages unlimited 49 - -- -- Unlimited M2M Text messages unlimited 3 Unlimited monthly gigabyte Total Messaging $.00 UNL Picture/Video MSG Data Unlimited monthly Picture&Video Gigabyte Usage gigabytes unlimited I t -- -- 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 Total Current Charges for 317-258-8266 $44.25 0000150-0003039-0000007 of 0000060-C23-FL-6523-00150 verizonNI Invoice Number Account Number Date Due Page 9793365801 88562DD64--DDM 10118117 .6 of31 = Summary for Nikeesha Pittman: 317-418-1396 Your Plan Monthly Charges America Ch 400 Sh Email&Data 09/24—10/23 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 48 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 20 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Text messages ited 30 Email&Data MHS Unlimited unlim -- Unlimited monthly gigabyte -- Unlimited M2M Text messages unlimited 6 -- -- Total Messaging $.00 UNL Picture deo MSG Data Unlimited monthly Picture&Video Gigabyte Usage gigabytes unlimited .068 -- -- 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 317-418-1396 $44.25 .^ 0000150-0003038-0000009 of 0000060-C23-FL-6523-00150 verizonv Invoice Number Account Number Date Due Page 9793365801 885620064—Ml 1,0/18/17'' 7 of 31 Summary for Audrey Cooper: 317-418-5267 Your Plan Monthly Charges America Ch 400 Sh Email&Data 09/24—10/23 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 81 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 57 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Text messages unlimited 17 Email&Data MHS Unlimited -- -- Unlimited monthly gigabyte Unlimited M2M Text messages I unlimited 2 -- -- Total Messaging $.00 UNL Picture/Video MSG Data Unlimited monthly Picture&Video Gigabyte Usage gigabytesj unlimited .093 -- -- 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 0000150-0003037-0000011 of 0000060-C23-FL-6523-00150 verizonv Invoice Number Account Number Date Due Page 9793365801 8856271!644—flt l,,'10/18l17 8,01`31 Summary for Amy Baldauf: 317-418-6917 Your Plan Monthly Charges America Ch 400 Sh Email&Data 09/24—10/23 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 400 277 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 109 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 27 -- -- Unlimited OFFPEAK Total Voice $.00 Email&Data MHS Unlimited Messaging Text messages unlimited 31 Unlimited monthly gigabyte -- -- Unlimited M2M Text messages unlimited 14 -- -- UNL Picture/Video MSG Picture&Video messages unlimited 13 -- -- Unlimited monthly Picture&Video Total Messaging $.00 UNL Data Text Messaging Gigabyte Usagetes unlimited Unlimited monthly M2M Text gigaby126 -- -- 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 $1.26 Total Current Charges for 317-418-6917 $44.25 __ 0000150-0003036-0000013 of 0000060-C23-FL-6523-00150 verizonv Invoice Number Account Number Date Due Page 9793365801 885620064-00001 10/18117 9 of31 Summary for Cyndi Canada: 317-418-8475 Your Plan Monthly Charges America Ch 400 Sh Email&Data 09/24—10/23 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 96 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 60 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messages unlimited 206 -- Unlimited monthly gigabyte -- Unlimited M2M Text messages unlimited 44 -- -- Picture&Video messages unlimited 24 -- -- UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data UNL Text Messaging Gigabyte Usage gigabytes unlimited .025 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 Total Current Charges for 317-418-8475 $44.25 0000150-0003035-0000015 of 0000060-C23-FL-652 3-001 50 verizonN/ Invoice Number Account Number Date Due Page 9793365801 €8562004—U 1 16118117 110001 Summary for Jennifer Brown: 317-429-7466 Your Plan Monthly Charges America Ch 400 Sh Email&Data 09/24—10/23 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 27 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 65 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 1 42 -- -- Unlimited OFFPEAK Total Voice $.00 Email&Data MHS Unlimited Messaging Text messages unli21: d 111 Unlimited monthly gigabyte -- -- Unlimited M2M Text messages unlid 200 -- -- UNL Picture/Video MSG Picture&Video messages unlimited 30 -- -- Unlimited monthly Picture&Video Total Messaging $.00 UNL Text Messaging Data Unlimited monthly M2M Text Gigabyte Usage gigabytes unlimited 23.074 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 317-429-7466 $4425 __ 0000150-0003034-0000017 of 0000060-C23-FL-6523-00150 verizonl/ Invoice Number Account Number Date Due Page 9793365801 885620064-00(t 1 1Q/18/17 11'of 31 Summary for Ben Johnson: 317-496-9386 Your Plan Monthly Charges America Ch 400 Sh Email&Data 09/24—10/23 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 400 415 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 220 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 117 -- -- Unlimited OFFPEAK Total Voice $.00 Email&Data MHS Unlimited Messaging Unlimited month) Text messages unlimited 112 -- -- monthly Unlimited M2M Text messages unlimited 60 -- -- UNL Picture/Video MSG Picture&Video messages unlimited 644 -- -- Unlimited monthly Picture&Video Total Messaging $.00 UNL Text Messaging Data Unlimited monthly M2M Text Gigabyte Usage gigabytes unlimited 16.493 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/mybusinessacGount. 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 317-496-9386 $44.25 0000150-0003033-0000019 of 0000060-C23-FL-6523-00150 verizon-1 Invoice Number Account Number Date Due Page 9793365801 885620064—Ml 10/18117 12 of 31 Summary for Jennifer Holder: 317-679-9867 Your Plan Monthly Charges America Ch 400 Sh Email&Data 09/24—10/23 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 36 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 61 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Text messages unlimitedL-52Email&Data MHS Unlimited -- -- Unlimited M2M Text messages unlimitedUnlimited monthly gigabyte Picture&Video messages unlimited -- -- UNL PictureNideo MSG Total Messaging $.00 Unlimited monthly Picture&Video Data UNLTeri Messaging Gigabyte Usage gigabytes unlimited .095 --Unlimited monthly M2M Text Total Data $,po Unlimited monthly Text Message Total Usage and Purchase Charges $.Go 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 317-679-9867 $44.25 0000150-0003032-0000021 of 0000060-C23-FL-6523-00150 verizonv Invoice Number Account Number Date Due Page 9793365801 88,56200 64-Ml 10/18/17 13 of 31 Summary for Joey Castillo: 317-698-0816 Your Plan Monthly Charges America Ch 400 Sh Email&Data 09/24—10/23 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 89 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 152 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging unlimited 5 Email&Data MHS Unlimited Text messages -- -- Unlimited monthly gigabyte Unlimited M2M Text messages unlimited 3 -- -- Picture&Video messages unlimited 3 -- -- UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data UNL Text Messaging Gigabyte Usage gigabytes unlimited .053 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 PUG Fee .03 $1.26 Total Current Charges for 317-698-0816 $44.25 0000150-0003031-0000023 of 0000060-C23-FL-652 3-001 50 verizonv` Invoice Number Account Number Date Due Page 9793365801 885621064-4=1 10118/17. .14 of 31 Summary for Jennifer Hammons: 317-698-4966 Your Plan Monthly Charges America Ch 400 Sh Email&Data 09/24—10/23 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 N12M National Unlimited Calling Plan minutes 400 16 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 43 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Text m Igesi unlimited -- Email&Data MHS Unlimited Unlimited monthly gigabyte Total Messaging $.00 Data UNL Picture/Video MSG Gigabyte Usage gigabytes unlimited 1 .005 1 -- -- 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 .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 317-698-4966 $44.25 0000150-0003030-0000025 of 0000060-C23-FL-652 3-001 50 verizon✓ Invoice Number Account Number Date Due Page 9793365801 885620064—Ml 10/18117 15 0f 31 Summary for Tiffany Buckingham: 317-698-6579 Your Plan Monthly Charges America Ch 400 Sh Email&Data 09/24—10/23 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 91 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 11 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Text messages unlimited 86 Email&Data MHS Unlimited -- -- Unlimited monthly gigabyte Unlimited M2M Text messages unlimited 35 -- -- Picture&Video messages unlimited 6 -- -- UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data UNL Text Messaging Gigabyte Usage gigabytes unlimited .044 Unlimited monthly M2M Text Total Data $.00 Unlimited monthly Text Message Total Usage and Purchase Charges $.Do 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 0000150-0003029-0000027 of 0000060-C23-FL-6523-00150 verizonv Invoice Number Account Number Date Due Page 97933MOl 88562446 — 1 10/18/17. 1'6 of 31 Summary for Amanda Gillam: 317-698-7950 Your Plan Monthly Charges America Ch 400 Sh Email&Data 09/24—10/23 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 67 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 66 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Text messages unlimited 26 Email&Data MHS Unlimited -- -- Unlimited M2M Text messages unlimited 5 Unlimited monthly gigabyte -- -- Picture&Video messages unlimited 1 -- -- UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data UNL Text Messaging Gigabyte Usage gigabytes unlimited .142 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/mybusinessaGcount. 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 317-698-7950 $44.25 0000150-0003028-0000029 of 0000060-C23-FL-6523-00150 verizonv Invoice Number Account Number Date Due Page 9733368801 888620064—Ml 10/18/17 17 of 31 Summary for Ese Mohawk Trails: 317-719-1213 Your Plan Monthly Charges Mobile Broadband Unlimited 09/24—10/23 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 .130 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-719-1213 $30.01 0000150-0003027-0000031 of 0000060-C23-FL-6523-00150 verizonNI Invoice Number Account Number Date Due Page 9793365801 885620064-00101181'17 1 of31 'f Summary for Ese Forest Dale: 317-719-1305 Your Plan Monthly Charges Mobile Broadband Unlimited 09/24—10/23 29.99 Mobile Broadband Unlimited $2999 $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 5.854 -- -- Total Data $.d0 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 0000150-0003026-0000033 of 0000060-C23-FL-6523-00150 verizon ' Invoice Number Account Number Date Due Page 9793365841 865620064—Ml 10/18117 19 of 31 Summary for Ese College Wood: 317-719-1315 Your Pian Monthly Charges Mobile Broadband Unlimited 09/24—10/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $•02 Total Current Charges for 317-719-1315 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0000750-0003025-0000035 of 0000060-C23-FL-6523-00750 verizonv' Invoice Number Account Number Date Due Page 6793365801 885 2aQfi4—ot3 1 110118/117 20 of 31 Summary for Ese Orchard Park: 317-719-1564 Your Pian Monthly Charges Mobile Broadband Unlimited 09/24—10/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 2.871 -- -- 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 0000150-0003024-0000037 of 0000060-C23-FL-6523-00150 verizon-1 Invoice Number Account Number Date Due Page 9793365801 88562IM-0=1 10/18/17 21 of 31 Summary for Ese Carmel Elementary: 317-719-1675 Your Plan Monthly Charges Mobile Broadband Unlimited 09/24—10/23 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 12.624 -- -- 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 317-719-1675 $30.01 0000150-0003023-0000039 of 0000060-C23-FL-6523-00150 verizory Invoice Number Account Number Date Due Page 0793365801 885620064--tI4 1 10/18117 2 of 31 Summary for McC Kurtis: 317-719-1739 Your Plan Monthly Charges Mobile Broadband Unlimited 09/24—10/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $•02 Total Current Charges for 317-719-1739 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0000150-0003022-0000041 of 0000060-C23-FL-6523-00150 J verizow Invoice Number Account Number Date Due Page 9793365841 8856200 64- 1 1.0/18/17 of art Summary for McC Kurds: 317-719-2108 Your Plan Monthly Charges Mobile Broadband Unlimited 09/24—10/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $•02 Total Current Charges for 317-719-2108 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0000150-0003021-0000043 of 0000060-C23-FL-6523-00150 venzonvInvoice Number Account Number Date Due Page 9793365801 8856 -- 1 10118117.:.24031, Summary for Ese West Clay: 317-719-2451 Your Plan Monthly Charges Mobile Broadband Unlimited 09/24—10/23 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 18.624 -- -- 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 317-719-2451 $30.01 0000150-0003020-0000045 of 0000060-C23-FL-652 3-001 50 verizonv Invoice Number Account Number Date Due Page 9793365801 885620064-..;M1 10118117 25 of 31 Summary for Ese Smoky Row: 317-719-2566 Your Plan Monthly Charges Mobile Broadband Unlimited 09/24—10/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Messaging Allowance Used I Billable Cost Unlimited monthly gigabyte Text—Rcv'd messages -- 5 5 .10 Total Messaging $.10 Have more questions about your charges? Data Get details for usage charges at Gigabyte Usage gigabytes unlimited 1 24.635 f -- -- www.vzw.com/mybusinessaccount. Total Data $.00 Total Usage and Purchase Charges $.10 Surcharges Regulatory Charge •02 $.02 Total Current Charges for 317-719-2566 $30.11 0000150-0003019-0000047 of 0000060-C23-FL-6523-00150 verizonv Invoice Number Account Number Date Due Page 97�`,i3658Q1 985620064-Mi 10/18117 : 26'ot3l Summary for Ese Prairie Trace: 317-719-2608 Your Plan Monthly Charges Mobile Broadband Unlimited 09/24—10/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $'02 Total Current Charges for 317-719-2608 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0000150-0003018-0000049 of 0000060-0 3-FL-652 3-00150 verizonv Invoice Number Account Number Date Due Page 9793365801 885620064—OW1 10/18/17 .27,of31 Summary for Ese Towne Meadow: 317-719-2609 Your Plan Monthly Charges Mobile Broadband Unlimited 09/24—10/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 2.410 -- -- 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 0000150-0003017-0000051 of 0000060-C23-FL-6523-00150 verizon-1 Invoice Number Account Number Date Due Page 9793365801 885620064- 1 10/18/17 .28 of 31 Summary for Ese Cherry Tree: 317-719-2630 Your Plan Monthly Charges Mobile Broadband Unlimited 09/24-10/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 2.008 -- -- 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 0000150-0003016-0000053 of 0000060-(7,23-FL-6523-00150 verizonN/ Invoice Number Account Number Date Due Page 9793365801 88562DO64-Ml 10/18t17 ;29 of 31 Summary for Ese Woodbrook: 317-719-2822 Your Plan Monthly Charges Mobile Broadband Unlimited 09/24—10/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 6.412 -- -- 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 0000150-0003015-0000055 of 0000060-C23-FL-6523-00150 verizo1v Invoice Number Account Number Date Due Page 9793355801 '885620064-�t 1 10118/1.7 ,.36 of 31 , Summary for McC Kurtis: 317-719-4882 Your Plan Monthly Charges Mobile Broadband Unlimited 09/24—10/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Surcharges MBB Unlimited Regulatory Charge •02 Unlimited monthly gigabyte $•02 Total Current Charges for 317-719-4882 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0000150-0003014-0000057 of 0000060-C23-FL-652 3-001 50 verizonv Invoice Number Account Number Date Due Page 9793365861 88562DQ64—M1 1Q/18/17 .31 trf 31 Need-to-Know Information Explanation of Surcharges Surcharges include(i)a Regulatory Charge(which helps defray various government charges we pay including government number administration and license fees);(ii)a Federal Universal Service Charge(and,if applicable,a State Universal Service Charge)to recover charges imposed on us by the government to support universal service;and(iii)an Administrative Charge,which helps defray certain expenses we incur,including:charges we,or our agents,pay local telephone companies for delivering calls from our customers to their customers;fees and assessments on our network facilities and services;property taxes;and the costs we incur responding to regulatory obligations.Please note that these are Verizon Wireless charges,not taxes.These charges,and what's included,are subject to change from time to time. Bankruptcy Information If you are or were in bankruptcy,this bill may include amounts for pre-bankruptcy service.You should not pay pre-bankruptcy amounts;they are for your information only.Mail bankruptcy-related correspondence to 500 Technology Drive,Suite 550,Weldon Spring,MO 63304. 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. 0000150-0003013-0000059 of 0000060-C23-FL-6523-00150