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318089 10/31/2017
/ 1+u�Cgq�f �;; � CITY OF CARMEL, INDIANA VENDOR: 366267 CHECK AMOUNT: $!R!!!2 291.24! ONE CIVIC SQUARE ASHLEY ULBRICHT rQ CARMEL, INDIANA 46032 433 AUTUMN DRIVE CHECK NUMBER: 318089 ,M CARMEL IN 46032 CHECK DATE: 10/31/17 <rpN�' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4343002 1,953.75 EXTERNAL TRAINING TRA 1180 4344100 337.49 CELLULAR PHONE FEES k0 > CO ƒ $ « 0 0 0 k 0 0 0 0 k 2 >r A E CT ° 2 -< 4 / I / m $ 2 k k k C) (M O § 0 0 0 0 0 0 0 0 0 \ C w / 2 .? -4 E m g , ■ k k # 2 -0 -4 \ J S t S t S t S Cl) St 2 > � � � � � � � � � � 1. - 1. - 1. o O > E o o o # o o o o o o # E \ � E w 2 \ > k p CD 69 W O CD OD � \ 00 OD OD OD � 00 E m | 0 ) ) co ) ) S t A # ■ a i a - 2 > '$ ) §k ƒ[En M. Ecr \ _ ; k § cl ) $ � \ $ - o § / 0 K i 7 f 0 w / E 0 / y m = k = k m { 8 - ; ( 0 E CD q Q 7 # # # # > _ E i @ = 8 = 0 _ 0 _ E _ 0 _ 0 _ @ _ 0 _ w \ ( w w w w w w w w w # m a a E \$ = \ \ \ / & k � - � � 2 0 ±CD ° §. 0 2 w k \ N \/� D r8�� 3 �E . i 0 D 90 P L o > §o k 6� 0m D \ \ 0 \ n / \ \ r-DjE / - ] $ O z E j0& $ / © � ° CD o � \ � \ a / 2 k §m ] K / \ ( C). > CD CD \ CD _ / - r # # # # - - / E CD C « § 90 PD 90 P PD / / 90 z ° » St t) ) ) ) ) \ AS BRICHT Page: 4 of 5 Bill Cycle Date: 12/25/16-01/24/17 aut Account: Foundation Account: ON& Visit us online at: www.att.com Monthly Charges - Continued Monthly Charges - Ian 25 thru Feb 24 3. Discount for Access 25.000R 1. Mobile Share- Data Device 4. International Roaming - Expanded 0.00 2. Access for iPad 5. Mobile Insurance Premium 7.99 Total Monthly Charges 6. National Account Discount 17.000R Total Monthly Charges 105.99 Other Charges and Credits Surcharges and Other Fees Other Charges and Credits 3. Administrative Fee Data Usage Summary 4. Regulatory Cost Recovery Charge Sponsored Data Total Surcharges and Other Fees MB Used 7,362 1 Gigabyte(GB)=1024MB, 1 Megabyte(MB)=1024KB Total Other Charges & Credits Wireless Equipment har a Total for Installment Plan ID: Est.on 01/05/16 APPLE 128GB Total for Wireless accounts Amount Financed: $849.99 Date Description � .- 7. 01/05 Installment 13 of 20 42.50 Balance Remaining after Current Installment: $297.49 SERVICE RESTORAL FEE To pay off your installment plan early,please visit myott.com` You may be charged a $35 fee to restore your service if your DTV for details. service is suspended due to non-payment, effective 3/1/2017. Surcharges and Other Fees YOU CALL THE SHOTS! 8. Administrative Fee 0.76 We are all about choices.So if you'd like to learn about your 9. Federal Universal Service Charge 0.96 options or just have a question about your services, please call 10. Indiana Universal Service 0.09 one of our experts at 844-221-7261 or visit us at 11. Regulatory Cost Recovery Charge 1.08 att.com/BuildABundle. Choose one of our bundles for your 12. State Gross Receipts Surcharge i 0.25 DIRECTV,Wireless, and other premium services and you could 13. Telecom Relay Service Fund 0.03 save on your bill. Explore all your choices. Total Surcharges and Other Fees 3.17 Government Fees and TaxesPit, q ' 14. 9-1-1 Service Fee 1.00 15. IN State Sales Tax -Telecom 1.27 Total Government Fees and Taxes 2.27 LATE PAYMENT FEE Total Other Charges & Credits 47.94 A late payment charge of $9 wilt be assessed if payment is g not received on or before the due date. Total fo 153.93 PAYMENT OPTIONS Use the myAT&T App` on your smartphone,visit att.com/bill to pay your AT&T bills electronically, or use our Interactive Voice ' 3`� 43 Response system FREE of charge anytime day or night by calling ASHLEY ULBRICHT Page: 4 of 6 Bill Cycle Date: 01/25 17-02 24/17 a`&t Account: Foundation Account: Visit us online at: www.att.com Other Charges and Credits - Continued Date Description T. 02/05 Installment 14 of 20 42.50 Other Charges and Credits - Continued 4. Federal Universal Service Charge Balance Remaining after Current Installment: $254.99 5. Indiana Universal Service 6. Regulatory Cost Recovery Charge 'To pay off your installment plan early,please visit myott.com 7. State Gross Receipts Surcharge for details. 8. Telecom Relay Service Fund Total Surcharges and Other Fees Surcharges and Other Fees 8. Administrative Fee 0.76 Government Fees and Taxes 9. Federal Universal Service Charge 0.96 9. 9-1-1 Service Fee 10. Indiana Universal Service 0.09 10. IN State Sales Tax-Telecom 11. Regulatory Cost Recovery Charge 1.08 Total Government Fees and Taxes 12. State Gross Receipts Surcharge 0.25 13. Telecom Relay Service Fund 0.03 Total Other Charges & Credits Total Surcharges and Other Fees 3.17 Total for Government Fees and Taxes 14. 9-1-1 Service Fee 1.00 15. IN State Sales Tax -Telecom 1.27 Total Government Fees and Taxes 2.27 a" Total Other Charges & Credits 47.94 International Roaming-Expanded - Includes international Total fo ` 153.93 roaming outside the U.S. and international long distance from the U.S.at standard, pay-per-use international rates.See rates at www.att.com/global. -g Mobile Insurance Premium - Includes Coverage for toss, theft, accidental damage, liquid damage, and out-of-warranty malfunction. Monthly Charges - Feb 25 thru Mar 24 1. Mobile Share- Data Device 2. Access for iPad Monthly Charges - Feb 25 thru Mar 24 Total Monthly Charges 1. Mobile Share Value 15GB with Rollover Data 100.00 2. Access for iPhone 4G LTE w/Visual Voicemail 40.00 3. Discount for Access 25.000R Other Charges and Credits 4. International Roaming - Expanded 0.00 Surcharges and Other Fees 5. Mobile Insurance Premium 7.99 3. Administrative Fee 6. National Account Discount 17.000R 4. Regulatory Cost Recovery Charge Total Monthly Charges 105.99 Total Surcharges and Other Fees ` Total Other Charges & Credits Other Charges and Credits Wireless Equipment Char es Total for Installment Plan ID: -Est.on 01/05/16 APPLE 128GB Total for Wireless accounts Amount Financed: $849.99 3g-�J3 i ASHLEY ULBRICHT Page: 4 of 5 Bill Cycle Date: 02/25/17-03/24/17 y Account: a` D_t Foundation Account: Visit us online at: www.att.com ,s Mobile Insurance Premium - Includes Coverage for loss, Monthly Charges - Mar 25 thru Apr 24 theft,accidental damage, liquid damage, and 1. Mobile Share- Data Device 0.00 out-of-warranty malfunction. 2. Access for iPad S Total Monthly Charges Monthly Charges - Mar 25 thru Apr 24 _ 1. Mobile Share Value 15GB with Rollover Data 100.00 Other Charges and Credits 2. Access for iPhone 4G LTE w/Visual Voicemail 40.00 Surcharges and Other Fees 3. Discount for Access 25.000R 3. Administrative Fee 4. International Roaming - Expanded 0.00 4. Regulatory Cost Recovery Charge 5. Mobile Insurance Premium 7.99 Total Surcharges and Other Fees 6. National Account Discount 17.000R Total Monthly Charges 105.99 Total Other Charges & Credits Other Charges and Credits Total for+�� Wireless EquipmentChar es Total for Wireless accounts Installment Plan ID: Est.on 01/05/16 APPLE 128GB Amount Financed: $849.99 �e Date Description 7. 03/05 Installment 15 of 20 42.50 IMPORTANT INFORMATION RE:CUBA ROAMING RATES Balance Remaining after Current Installment: $212.49 Our wireless services in Cuba are offered as pay-per-use with standardized rates for voice, messaging, and data.Currently, To pay off your installment plan early,please visit myatt.com these rates are $3.00/minute for calls, $0.50/text message, for details. $1.30 for picture messages,and $2.05/MB for data services. Roaming in Cuba isn't included with AT&T Passport, custom Surcharges and Other Fees roaming rate plans,or any other International Roaming rate 8. Administrative Fee 0.76 plans.All roaming in Cuba is pay-per-use and Cuba won't be 9. Federal Universal Service Charge 0.97 included in any international roaming zone. For more information 10. Indiana Universal Service 0.09 on our pay-per-use rates in Cuba,you may refer to 11. Regulatory Cost Recovery Charge 1.25 http://about.att.com/story/att_debuts_Cuba_roaming.htmt. 12. State Gross Receipts Surcharge 0.25 13. Telecom Relay Service Fund 0.03 MOVING SOON? Total Surcharges and Other Fees 3.35 Let AT&T install your TV and Internet service in your new home. It's simple and easy and comes with bundle and equipment Government Fees and Taxes upgrades too! Call 877-677-4947 and ask about all the benefits 14. 9-1-1 Service Fee 1.00 today. Geo & svc restr apply. 15. IN State Sales Tax -Telecom 1.28 Total Government Fees and Taxes 2.28 YOU CALL THE SHOTS! We're all about choices. So if you'd like to learn about your Total Other Charges & Credits 48.13 options or just have a question about your services, please call one of our experts at 800-983-8405 or go to C tal for 154.12 att.com/ShopSavingsToday today. Find the right bundle for your �;) DIRECTV,wireless, and other premium services and see how you 38'.53 ASHLEY ULBRICHT Page: 4 of 5 Bill Cycle Date:MEMO 03/25/17-04 24/17 aA`VC` Account: Foundation Account: Visit us online at: www.att.com .m Mobile Insurance Premium - Includes Coverage for loss, Monthly Charges - Apr 25 thru May 24 theft,accidental damage, liquid damage,and 1. Mobile Share - Data Device out-of-warranty malfunction. 2. Access for iPad Total Monthly Charges Monthly Charges - Apr 25 thru May 24 1. Mobile Share Value 15GB with Rollover Data 100.00 Other Charges and Credits 2. Access for iPhone 4G LTE w/Visual Voicemail 40.00 Surcharges and Other Fees 3. Discount for Access 25.000R 3. Administrative Fee 4. International Roaming - Expanded 0.00 4. Regulatory Cost Recovery Charge 5. Mobile Insurance Premium 8.99 Total Surcharges and Other Fees 6. National Account Discount 17.000R Total Monthly Charges 106.99 Total Other Charges & Credits Other Charges and Credits Total for Wireless Equipment Total for Wireless accounts Installment Plan ID: Est.on 01/05/16 APPLE 128GB Amount Financed: $849.99 Date Description I at-, o 7. 04/05 Installment 16 of 20 42.50 SERVICE RESTORAL FEE Balance Remaining after Current Installment: $169.99 You may be charged a $35 fee to restore your service if your DTV service is suspended due to non-payment, effective 6/25/2017. To pay off your"installment plan early,please visit myott.com for details. MOVING SOON? Let AT&T install your TV and Internet service in your new home. Surcharges and Other Fees It's simple and easy and comes with bundle and equipment 8. Administrative Fee 0.76 upgrades too! Call 877-677-4947 and ask about all the benefits 9. Federal Universal Service Charge 1.01 today. Geo &svc restr apply. 10. Indiana Universal Service 0.09 11. Regulatory Cost Recovery Charge 1.25 WE'RE HERE FOR YOU! 12. State Gross Receipts Surcharge 0.25 We hope you're enjoying your service. If we can do anything to help 13. Telecom Relay Service Fund 0.03 make it even better, call us at 844-211-2644.When you call, ask Total Surcharges and Other Fees 3.39 about special limited-time money-saving offers and how to bundle our premium services to get the best value. Bundled services include Government Fees and Taxes DIRECTV,wireless service, and more. Call today! 14. 9-1-1 Service Fee 1.00 Go to att.com/ExclusiveSavings for more info. 15. IN State Sales Tax-Telecom 1.29 Total Government Fees and Taxes 2.29 Tota r Char es & Credits 48.18 Total for 155.17 LATE PAYMENT FEE A late payment charge of $9 will be assessed if payment is 3�' 79 ASHLEY Page: 4 of 5 Bill Cycle Date: 666 ���� 17 AVON- A Account: Foundation Account: Visit us online at: www.att.com Mobile Insurance Premium- Includes Coverage for loss, Monthly Charges - May 25 thru Jun 24 theft, accidental damage, liquid damage,and 1. Mobile Share- Data Device out-of-warranty malfunction. 2. Access for iPad Total Monthly Charges Monthly Charges - May 25 thru Jun 24 1. Mobile Share Value 15GB with Rollover Data 100.00 Other Charges and Credits 2. Access for iPhone 4G LTE w/Visual Voicemail 40.00 Surcharges and Other Fees 3. Discount for Access 25.000R 3. Administrative Fee 4. International Roaming - Expanded 0.00 4. Regulatory Cost Recovery Charge 5. Mobile Insurance Premium 8.99 Total Surcharges and Other Fees 6. National Account Discount 17.000R Total Monthly Charges 106.99 Totat Other Charges & Credits Other Charges and Credits _ TotaLfor■ � Wireless Equipment Charges Total for Wireless accounts Installment Plan ID: ��Est.on 01/05/16 APPLE 128GB Amount Financed: $849.99 Date Description r 7. 05/05 Installment 17 of 20 42.50 SERVICE RESTORAL FEE Balance Remaining after Current Installment: $127.49 You may be charged a $35 fee to restore your service if your DIRECTV service is suspended due to non-payment, effective 'To pay off your installment plan early, please visit myatt.com 6/25/2017. for details. MOVING SOON? Surcharges and Other Fees Let AT&T install your TV and Internet service in your new home. 8. Administrative Fee 0.76 It's simple and easy and comes with bundle and equipment 9. Federal Universal Service Charge 1.01 upgrades too! Call 877-677-4947 and ask about all the benefits 10. Indiana Universal Service 0.09 today. Geographic and service restrictions apply. 11. Regulatory Cost Recovery Charge 1.25 12. State Gross Receipts Surcharge 0.25 WE'RE HERE FOR YOU! 13. Telecom Relay Service Fund 0.03 We hope you're enjoying your service. If we can do anything to Total Surcharges and Other Fees 3.39 help make it even better, call us at 844-884-9606.When you call, ask about special limited-time money-saving offers and how to Government Fees and Taxes bundle our premium services to get the best value. Bundled 14. 9-1-1 Service Fee 1.00 services include DIRECTV, wireless service, and more. Call today! 15. IN State Sales Tax-Telecom 1.29 Go to att.com/BuildMyBundLe for more info. Total Government Fees and Taxes 2.29 Totat Other Charges & Credits 48.18 otat for 155.17 316, -7 ASHLEY ULBRICHT Page: 4 of 5 Bill Cycle Date: 05/25/17-06/24/17 y Account: a`&t Foundation Account: Visit us online at: www.att.com r Mobile Insurance Premium - Includes Coverage for loss, Monthly Charges - Jun 25 thru Jul 24 theft,accidental damage, liquid damage,and 1. Mobile Share- Data Device out-of-warranty malfunction. 2. Access for iPad Total Monthly Charges Monthly Charges - Jun 25 thru Jul 24 1. Mobile Share Value 15GB with Rollover Data 100.00 Other Charges and Credits 2. Access for iPhone 4G LTE w/Visual Voicemail 40.00 Surcharges and Other Fees 3. Discount for Access 25.000R 3. Administrative Fee 4. International Roaming - Expanded 0.00 4. Regulatory Cost Recovery Charge 5. Mobile Insurance Premium 8.99 Total Surcharges and Other Fees 6. National Account Discount 17.000R Total Monthly Charges 106.99 Total Other Charges &Credits Other Charges and Credits Total for Wireless Equipment Char es Total for Wireless accounts Installment Plan ID � -Est. on 01/05/16 APPLE 128GB Amount Financed: $849.99 Date Description ,s 7. 06/05 Installment 18 of 20 42.50 WE'REHEREFOR YOU! Balance Remaining after Current Installment: $84.99 We hope you're enjoying your service. If we can do anything to help make it even better, call us at 844-884-9623.When you To pay off your installment plan early,please visit myott.com call, ask about special limited-time money-saving offers and for details. how to bundle our premium services to get the best value. Bundled services include DIRECTV, wireless service, and more. Surcharges and Other Fees Call today! Go to att.com/BuildABundle for more info. 8. Administrative Fee 0.76 9. Federal Universal Service Charge 1.01 MOVINGSOON? 10. Indiana Universal Service 0.09 Let AT&T install your TV and Internet service in your new home. 11.. Regulatory Cost Recovery Charge 1.25 It's simple and easy and comes with bundle and equipment 12. State Gross Receipts Surcharge 0.25 upgrades too! Call 877-677-4947 and ask about all the benefits 13. Telecom Relay Service Fund 0.03 today. Geographic and service restrictions apply. Total Surcharges and Other Fees 3.39 Government Fees and Taxes 14. 9-1-1 Service Fee 1.00 r 15. IN State Sales Tax -Telecom 1.29 .z, , .;. Total Government Fees and Taxes 2.29 LATEPAYMENTCHARGE Total Other Charges &Credits 48.18 A late payment charge of $9 will be assessed if payment is not received on or before the due date. Total f 155.17 PAYMENTOPTIONS Use the myAT&T App'on your smartphone,visit att.com/bill to ASHLEY ULBRICH Page: 4 of 5 Bill Cycle Date: 06/25/17-07/24/17 Account: atQ_t Foundation Account: Visit us online at: www.att.com Other Charges and Credits Surcharges and Other Fees , 3. Administrative Fee Monthly Charges - Continued 4. Regulatory Cost Recovery Charge 3. Discount for Access 25.000R Total Surcharges and Other Fees 4. International Roaming - Expanded 0.00 5. Mobile Insurance Premium 8.99 Total Other Charges & Credits 6. National Account Discount 17.000R Total Monthly Charges 106.99 Total fo��� Total for Wireless accounts Other Charges and Credits _ Wireless Equipment Char es Installment Plan ID: -Est.on 01/05/16 APPLE 128GB �`' l„yam sA � Amount Financed: $849.99 CALL US AND SAVE! Date Description If you're looking to save money,we've got you covered. 7. 07/05 Installment 19 of 20 42.50 Simply give us a call at 877-920-0174 and we'll help you Balance Remaining after Current Installment: $42.49 find the right bundle of DIRECTV, wireless and other premium services that best fit your needs and budget. 'To pay off your installment plan early,please visit myott.com You can also go to att.com/SeeMyOffers to learn more. for details. MOVING SOON? Surcharges and Other Fees Let AT&T install your TV and Internet service in your new home. 8. Administrative Fee 0.76 It's simple and easy and comes with bundle and equipment 9. Federal Universal Service Charge 0.99 upgrades too! Call 877-677-4947 and ask about all the benefits 10. Indiana Universal Service 0.09 today. Geographic and service restrictions apply. 11. Regulatory Cost Recovery Charge 1.25 12. State Gross Receipts Surcharge 0.25 13. Telecom Relay Service Fund 0.03 Total Surcharges and Other Fees 3.37 C14 0441 � Government Fees and Taxes LATE PAYMENT CHARGE 14. 9-1-1 Service Fee 1.00 A late payment charge of $9 will be assessed if payment is 15. IN State Sales Tax-Telecom 1.28 not received on or before the due date. Total Government Fees and Taxes 2.28 PAYMENT OPTIONS Total Other Charges & Credits 48.15 Use the myAT&T App' on your smartphone,visit att.com/bill to pay your bills electronically, or use our Interactive Voice Total for . 155.14 Response system FREE of charge anytime day or night by calling 800-288-2020. Payments made with a representative will be assessed a $5 convenience fee. 'Compatible device and account gAMW registration required. Messaging_and data charges may apply for � n download and usage. Monthly Charges - Jul 25 thru Aug 24 ELECTRONIC CHECK CONVERSION Paying by check authorizes AT&T to use the information from 1. Moble Share - Data Device your check to make a one-time electronic fund transfer from 2. Access for Wad Total Monthly Charges $A '1q CHT Page: 4 of 5 Bill Cycle Date: 07 -08/24/17 Account: autFoundation Account: Visit us online at: www.att.com ei Other Charges and Credits- Continued 15. IN State Sales Tax-Telecom 1.28 Total Government Fees and Taxes 2.28 Mobile Insurance Premium - Includes Coverage for loss, theft,accidental damage, liquid damage, and Total Other Charges & Credits 48.14 out-of-warranty malfunction. Total for155.13 Monthly Charges - Aug 25 thru Sep 24 1. Mobile Share Value 15GB with Rollover Data 100.00 2. Access for Whone 4G LTE w/Visual Voicemail 40.00 3. Discount for Access 25.000R 4. International Roaming - Expanded 0.00 5. Mobile Insurance Premium 8.99 Monthly Charges - Aug 25 thru Sep 24 6. National Account Discount 17.000R 1. Mobile Share- Data Device Total Monthly Charges 106.99 2. Access for iPad Total Monthly Charges Other Charges and Credits Data Usage Summary Other Charges and Credits Sponsored Data Surcharges and Other Fees MB Used 1,202 3. Administrative Fee 1 Gigabyte(GB)=1024MB, 1 Megabyte(MB)=1024KB 4. Regulatory Cost Recovery Charge Total Surcharges and Other Fees Wireless Equipgient Char es Installment Plan ID: Est.on 01/05/16 Total Other Charges & Credits APPLE 128GB , Amount Financed: $849.99 Total fo��� Date Description Total for Wireless accounts 7. 08/05 Installment 20 of 20 42.49 Balance Remaining after Current Installment: $0.00 No further installments are due under this installment plan >,,..� Surcharges and Other Fees MOVING SOON? 8. Administrative Fee 0.76 Let AT&T install your TV and Internet Service in your new home. 9. Federal Universal Service Charge 0.99 It's simple and easy and comes with bundle and equipment 10. Indiana Universal Service 0.09 upgrades too! Call 877-677-4947 and ask about all the benefits 11. Regulatory Cost Recovery Charge 1.25 today. Geographic and service restrictions apply. 12. State Gross Receipts Surcharge 0.25 13. Telecom Relay Service Fund 0.03 CALL US AND SAVE! Total Surcharges and Other Fees 3.37 If you're looking to save money,we've got you covered. Simply give us a call at 844-211-2652 and we'll help you Government Fees and Taxes find the right bundle of DIRECTV,wireless and other 14. 9-1-1 Service Fee 1.00 premium services that best fit your needs and budget. You can also go to att.com/ShopSavingsToday to learn more. ASHLEY ULBRICHT Page: 4 of 5 Bill Cycle Date: 08/25/17-09/24/17 at&t Account: Foundation Account: Visit us online at: www.att.com T Other Charges and Credits MOVING SOON? Data Usage Summary Let AT&T install your TV and Internet service in your new home. Sponsored Data It's simple and easy and comes with bundle and equipment MB Used 16 upgrades too! Call 877-677-4947 and ask about all the benefits 1 Gigabyte(GB)=1024MB,1 Megabyte(MB)=1024KB today. Geographic and service restrictions apply. Surcharges and Other Fees CALL US AND SAVE! 7. Administrative Fee 0.76 Looking to save money?We've got you covered. 8. Federal Universal Service Charge 0.99 Call us at 844-221-7265 and we'll help you find the right 9. Indiana Universal Service 0.09 bundle of DIRECTV, wireless and other services that fit your 10. Regulatory Cost Recovery Charge 1.25 needs and budget. Or go to att.com/ExclusiveSavings 11. State Gross Receipts Surcharge 0.25 12. Telecom Relay Service Fund 0.03 Total Surcharges and Other Fees 3.37 4--_001MMINIMM Government Fees and Taxes 13. 9-1-1 Service Fee 1.00 LATE PAYMENT CHARGE 14. IN State Sales Tax-Telecom 1.28 A late payment charge of$9 will be assessed if payment is Total Government Fees and Taxes 2.28 not received on or before the due date. Total Other Charges & Credits 5.65 PAYMENT OPTIONS Total for 112.64 Use the myAT&T App' on your smartphone,visit att.com/bill to pay your bills electronically, or use our Interactive Voice Response system FREE of charge anytime day or night by calling 800-288-2020. Payments made with a representative will be ..,, ,,. assessed a $5 convenience fee.'Compatible device and account uq registration required. Messaging and data charges may apply for download and usage. Monthly Charges - Sep 25 thru Oct 24 1. Mobile Share - Data Device 0.00 ELECTRONIC CHECK CONVERSION 2. Access for iPad Paying by check authorizes AT&T to use the information from Total Monthly Charges your check to make a one-time electronic fund transfer from im your account. Funds may be withdrawn from your account as soon as your payment is received. If we cannot process the Other Charges and Credits transaction electronically,you authorize AT&T to present an Surcharges and Other Fees image copy of your check for payment.Your original check will 3. Administrative Fee be destroyed once processed. If your check is returned unpaid 4. Regulatory Cost Recovery Charge you agree to pay such fees as identified in the terms and Total Surcharges and Other Fees conditions of your agreement, up to $30. Returned checks may be presented electronically. If you want to save time and Total Other Charges & Credits stamps, sign up for AutoPay at att.com/autopay using your checking account. It's easy, secure,and convenient! Totalfor�� HOW TO READ YOUR BILL Total for Wireless accounts See a sample bill online at www.att.com in the Support section. 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O k . ƒ m m g — \ # j % m / ° ® k k % e OD CA)9 CD 2 © w _0 \ 7 a q \ > k $ £ w CD m W % co 7777 ) 9 _ ® R @ @ @ @ 9 m e kkk 00 §00 / / • n § @ ƒ 1,01 / \ \ £ ibO99888 • I �71 � a -4 # w # # sa# s77777w -- # Ws -4 § -0 22 B B B B B E § v $ Ulbricht, Ashley M From: Southwest Airlines <SouthwestAirlines@luv.southwest.com> Sent: Friday, September 08, 2017 3:42 PM To: Ulbricht,Ashley M Subject: UPDATED flight reservation (P55DOA) 1 130CT17 IND-BUF I Ulbricht/Ashley Marie Thanks for choosing South.vestD for your trip. A Log in I View my itinerary ►uthesty Check In Check Flight Change Special Hotel Car Online Status Flight Offers Offers Offers Ready for takeoff! Rentals as low Thanks for choosing Southwest@ for your trip.You'll find everything you need to as $15 per day. know about your reservation below. Happy travels! t earn 1,200 Rapid Rewards"' points AIR Confirmation: P55DOA Confirmation Date:09/8/2017 Book now > Passenger(s) Rapid Rewards# Ticket# Expiration Est.Points Earned Ear i ULBRICHT/ASHLEY MARIE K, Date Flight Departure/Arrival III Let u�s e care of Fri Oct 13 1742 Depart INDIANAPOLIS,IN(IND)on Southwest Airlines at 12:25 PM V Arrive in CHICAGO(MIDWAY), IL(MDW)at 12:20 PM Wanna Get Away taet i#notnt 1760 Change planes to Southwest Airlines in CHICAGO(MIDWAY), IL(MDW)at 01:20 PM Arrive in BUFFALO/NIAGARA,NY(BUF)at 03:40 PM Travel Time 3 hrs 15 mins Wanna Get Away Add a hotel Date Flight Departure/Arrival V Earn Rapid Rewards*'paints V Best rata guarantee* Wed Oct 18 1672 Depart BUFFALO/NIAGARA,NY(BUF)on Southwest Airlines J .fir Fee cancellation at 05:50 PM Il Arrive in BALTIMORE/WASHINGTON, MD(BWI)at 07:00 PM Wanna Get Away 292 Change planes to Southwest Airlines in BALTIMORE/WASHINGTON, MD(BWI)at 07:50 PM Arrive in INDIANAPOLIS,IN(IND)at 09:40 PM Travel Time 3 hrs 50 mins Wanna Get Away 1 Check in for your flight(s): 24 hours before your trip on Southwest.com or your mobile device to secure your boarding position. You'll be assigned a boarding position based on your check-in time.The earlier Add a rental Car you check in within 24 hours of your flight, the earlier you get to board. */ F-arn Rapid Rewards'paints [� Bags fly free®: First and second checked bags.Weight and size limits •/ Guaranteed lav rates apply. One small bag and one personal item are permitted as carryon V Free cancellation items, free of charge. 30 minutes before departure:We encourage you to arrive in the gate :+• - area no later than 30 minutes prior to your flight's scheduled departure as we may begin boarding as early as 30 minutes before your flight. i 10 minutes before departure: You must obtain your boarding pass(es) r6 and be in the gate area for boarding at least 10 minutes prior to your for flight's scheduled departure time. If not, Southwest may cancel your reserved space and you will not be eligible for denied boarding Exclusive deals for your compensation. favorite destinations- If you do not plan to travel on your flight: In accordance with Southwest's No Show Policy, you must notify Southwest at least 10 1 Signupandsave minutes prior to your flight's scheduled departure if you do not plan to travel on your flight. Customers who fail to cancel reservations for a Wanna Get Away fare segment at least ten (10) minutes prior to travel and who do not board the flight will be considered a no show, and all remaining unused Wanna Get Away funds will be forfeited. All remaining Rapid Rewards unused Business Select and Anytime funds will be converted to reusable 'V Unlimited reward seats;.: travel funds. If you no show your reward travel reservation, the points will V No blackout dates be redeposited to the purchaser's Rapid Rewards account. Any taxes and V Redeem for Internattortl fees associated with your reward travel reservation will be held for future flights and more use in the form of reusable travel funds under the name of the traveler(s). Enrol I now > Customers calling Southwest to request a refund or to research travel funds for a specific ticket must provide their confirmation number, ticket number or flight information (date, origin and destination). =Air 91.96 Fare Rule(s): 5268762179492: NON REF/NONTRANSFERABLE STANDBY REQ UPGRADE TO Y-BG WN Valid only on Southwest Airlines. All travel involving funds from this Confirmation Number must be completed by the expiration date. Unused travel funds may only be applied toward the purchase of future travel for the individual named on the ticket. Any changes to this itinerary may result in a fare increase. Failure to cancel reservations for a Wanna Get Away fare segment at least 10 minutes prior to travel will result in the forfeiture of all remaining unused funds. IND WN X/CHI WN BUF210.40WN X/BWI WN IND1 1 1.80USD322.20END PD XF BUF4.5BW14.51ND4.5MDW4.5 ZP BUF4.10BW14.101ND4.10MDW4.10 Learn about our + ► Learn about inflight boarding processes ;` WiFi & entertainmentp Cost and Payment Summary 2 AIR- P55DOA Base Fare $ 322.20 Payment Information Excise Taxes $ 24.16 September 11th Security Fee $ 11.20 Passenger Facility Charge $ 18.00 Segment Fee $ 16.40 Total Air Cost $ 391.96 Exchanae Detail Useful Tools Know Before You Go Special Travel Needs Check In Online In the Airport Traveling with Children Early Bird Check-In Baggage Policies Traveling with Pets View/Share Itinerary Suggested Airport Arrival Times Unaccornpanied Minors Change Air Reservation Security Procedures Baby on Board Cancel Air Reservation Customers of Size Customers with Disabilities Check Flight Status In the Air Flight Status Notification Purchasing and Refunds Book a Car Book a Hotel Legal Policies & Helpful Information Privacy Policy Customer Service Commitment Contact Us Notice of Incorporated Terms FAQs Book Air.Book Hotel Book Car Book Vacation Packages See Special Offers I Manage My Account This is a post-only inailing trom Southwest Airlines.Please do not atterrrpt to respond to this roes sage.Your privacy is important to us.Please read our Pri��aPolic,. 'All travel involving tunds from this Confirmation Number rrrust be completed by the expiration date. Security Fee is the gomriment-imposed September I Ith Security die. See Southwest Airlines Co.Notice of incorporation See Southwest Airlines Limit of Liability Southwest Airlines P.O.Box 36647-1('R Dallas, I 75235 Contact Us Copyright 2017 Southwest Airlines Co.All nights deserved. 3 0V HILTON NIAGARA FALLS/FALLSVIEW HOTEL&SUITES Hilton 6361 Fallsview Blvd. I Niagara Falls,ON L2G 3V9 NIAGARA FALLS/FALLSVIEW T: 905 354 7887 1 F: 905 357 7636 HOTEL&SUITES W:niagarafallshilton.com Ulbricht,Ashley Room: 2210/K1WVS ,• Arrival Date: 10/13/2017 4:54:00 PM ONE CIVIC SQUARE Departure Date: 10/18/2017 CARMEL IN 46032 Adult/Child: 1/0 UNITED STATES OF AMERICA Room Rate: 239.00 Rati Plan: IMLA jffi?�J:Ll HH# 140533233 BLUE AL: H Car: Confirmation Number,331:9995484 WALDORF DATE DESCI:,?TION ID REF.NO CHARGES CREDITS BALANCE CONRAD 10/13/2017 GUEST ROOM NIAGARA 16423212 $239.00 10/13/2017 HST NIAGARA 16423212 $31.07rt 10/13/2017 T.I.FEE NIAGARA 16423212 $18.88 10/13/2017 ECO FEE NIAGARA 16423212 $3.00 10/13/2017 VS*5919 NIAGARA 16423888 ($239.00) Hilton 10/14/2017 GUEST ROOM NIAGARA 16426274 $239.00 10/14/2017 HST NIAGARA 16426274 $31.07 10/14/2017 T.I.FEE NIAGARA 16426274 $18.88 CURK) 10/14/2017 ECO FEE NIAGARA 16426274 $3.00 10/15/2017 GUEST ROOM NIAGARA 16424023 $239.00 10/15/2017 HST AIAGAR ?G"4?90:.; $31.07 DaBtci�E� 10/15/201' T.I.FEE NIAGARA 16429023 $18.88 10/15/2017 ECn FEE NIAGARA 16429023 $3.00 10/16/2017 GUE"T R OM NIAGARA 16431520 $239.00 TAPESTRP COLIfTION 10/16/2017 HST NIAGARA 16431520 $31.07 10/16/2017 T.I.FEE NIAGARA 16431520 $18.88 10,16/2017 ECO FEE NIAGARA 16431520 $3.00 EM�ABii GUEST ROOM NIAGARA 16434063 1.12"3.00 A^1�C'EA 10/17/2017 HST NIAGARA 16434063 $31.07 10/17/2017 T.I. FEE NIAGARA 16434063 $18.88 Pam 10/17/2017 ECO FEE NIAGARA 16434063 $3.00 10/18/2017 VS*5919 MHICKS 16435896 ($1,220.75) **BALANCE** $0.00 14 V�9, HOMEWOOD ACCOUNT NO. - DATE OF L 4ARGE FOLIO NO./CHECK NO. VS* 10/18/2;1 2651192 A HOWL CARD MEMBER NAME AUTHOI..ATION INITIAL Ulbricht,Ashley 02782C HOtt Grand Vacadous ESTABLISHMENT NO.&LOCATION ESTABLISHMENT AGREES TO TRAIISMIT TO CMD IIOIDERfOR PAYMENT PURCHASES&SERVICES TAXFS AND FEES Harmoniz:,,' ales Tax(HST^4"TAX r S')-13%tax TAXES Tourism Improvement Fee('i.I.FEE)-7.9%fee Eco Fee-$3 per day For more info:niagarafc;lshilton.com/taxesandfees TIPS&misc. CARD MEMBER'S SIGNATURE TOTAL AMOUNT -1,220.75 MERCHANDISE AND/OR SERVICES PURCHASED ON THIS CARD SHALL NOT BE RESOLD OR RETURNED FOR A CASH REFUND. PAYMENT DUE UPON RECEIPT CHASE 0 P.O.BOX 15123 WILMINGTON,DE8 Get updat0s on the go , 19850-5123 Log on to chase.com/alerts a Account number . Amount Enclosed Make your check payable to:Chase Card Services A Y M ULBRICHT CARDMEMBER SERVICE PO BOX 94014 PALATINE IL 60094-0014 Southwest.► Menage your account online: Customer Service: Mobile: Download the www.chnc.,corn =uthwest 1-900-792-0001 , Chase Mobile°app today Rapid Rewards' ii i�r �•Hlraq�P o�3 ti®'"'i t ir�'�d(�Y't`-- rAYMENTJNN� Account Number: Y �� New Balance Previous Balance Payment Due Dale Payment,Credits Minimum Payment Due Purchases Late Payment Warning:If we do not receive your minimum payment Cash Advances $0.00 by the date listed above,you may have to pay a late fee of up to$37.00. Balance Transfers $0.00 Minimum Payment Warning:If you make only the minimum payment Fees Chargedeach period,you will pay more in interest and it will take you longer to $0.00 pay off your balance. For example: Interest Charged $0.00 New Balance If you make no You will pay off the And you will end up Opening/Closing Date 09120/17-10/19/17 additional charges using balance shown on paying an estimated Credit Access Line 1111gM this card and each this statement in total of... month you pay... about... Available Credit Sam Cash Access Line Only the minimum 15 years Available for Cash payment Past Due Amount $0.00 $117 3 years Balance over the Credit Access Line $0.00 If you would like information about credit counseling services,call 1-866-797-2885. +2X Pts for Southwest purchases Learn more about your Rapid Rewards®Credit Card at +Points earned on all other purchases www.chase.com/southwest.View point totals and -Total Rapid Rewards Iransf.to Southwest redeem at www.southwest.com/rraccount.Call 1-800-1-FLY-SWA or visit www.southwestcom to book flights. Earn 2 Rapid Rewards®Points per$1 spent on flights purchased directly through Southwest Airlines®and on participating Rapid Rewards Hotel and Rental Car partner purchases.(like Marriott,Hyatt,Hertz and Avis)Escape faster by earning 1 point per$1 on all other purchases. Date of Transaction Merchant Name or Transaction Description $Amount PAYMENTS AND OTHER CREDITS os/zs 10/06 10114 PURCHASE 09/20 09/20 09/21 09/21 09/21 09/21 09/21 L 1 09123 s h a y C i1 V/C�uY1 r� 09125 PARKINDY LLC INDIANAPOLIS IN 3.65 Page i of 3 J SouthwestMenepe your eccounI online: ® Customer Service: ® Mobile: Download the www chase com/Soulhweel 1.800.792.0001 Chase Mobileeapp today Rapid Rewards" Date of Transaction Merchant Name or Transaction Description $Amount 10/13 FALLS INCLINE NIAGARA FALLS ON 2 ifQnSV�tfi o n 10/15 CANADIAN DOLLAR t r 5.50 X 0.803636363(EXCHG RATE) 10/14 HILTON NIAGARA FALLS F NIAGARA FALLS ON 191.98 Hb+e 1 10/16CANADIAN DOLLAR 239.00 X 0.803263598(EXCHG RATE) 10/15 NIAGARAFALLS TAXI-O.UNSAC NIAGARA FALLS ON 15.29 ✓ ( ,/�ns UV'�a fiL� 10/17 CANADIAN DOLLAR 1 19.05 X 0.802624671(EXCHG RATE) ASHLEY M ULBRICHT Page 2 of 3 Statement Date: 10/19/17 Page 2 of 3 N w.i NO Date of Transaction Merchant Name or Transaction Description $Amount NEW 10/16 CENT RAL TAXI 3213 TAXI OTTAWA ON 5.91 i �a�gpov1�y 10/18 CANADIAN DOLLAR 1 7.39 X 0.799729364(EXCHG RATE) {;�_. .. ,'-2077.7otalsYbar�ts Total fees charged in 2017 $0.00 Total interest charged in 2017 $0.00 Year-to-date totals do not reflect any fee or interest refunds you may have received. 'cCi RC Your Annual Percentage Rate(APR)is the annual interest rate on your account. Annual Balance Balance Type Percentage Subject To Interest Rate(APR) Interest Rate Charges PURCHASES Purchases 16.24%(v)(d) -0- -0- F�r CASH ADVANCES !mr Cash Advances 25.99%(v)(d) -0- -0- BALANCE TRANSFERS Balance Transfer 16.24%(v)(d) -0- -0- (v)=Variable Rate 30 Days in Billing Period (d)=Daily Balance Method(including new transactions) (a)=Average Daily Balance Method(including new transactions) Please see Information About Your Account section for the Calculation of Balance Subject to Interest Rate,Annual Renewal Notice,How to Avoid Interest on Purchases,and other important information,as applicable. Page 3 of 3 CREDIT CARD - chase.com Page 1 of CHASE O Printed from Chase Personal Online CREDIT CARD 4 Current balance Available credit Rewards Southwest Airlines Rapid Rewards® I Next payment due Minimum payment due Balance on last statement Nov 16,2017 few Automatic payment is Off. PENDING (2) Pending charges Date Description Amount Oct 24,2017 Oct 23,2017 Mb SHOWING Activity since last statement Date Description Type Amount Oct 21,2017 Sale Sale Sale '111110ft Sale oma. Oct 20,2017 Sale ......................_...............---......................I................ -------•-- –-----------------------------------------.......................—-----––—........... Sale • ----------------------------------------•-•••-••----- Sale qW ......................................................................................................................._.......---..........................---............................................. Sale Oct 19,2017 Sale $978.69 HILTON NIAGARA FALLS F ......................................_................_........._.................._........................._...........•---•---•..................-••-•--•-.............._..-----•-•--......_.......... Si Oct 18,2017 Sale ........_.-_................._................----.............................._................–.....................-•--....................----------............................................... Sale ............................_..............-......--_.........._.. .................. ...--•--................................................................ Sale dlll� https://secureO1a.chase.com/web/auth/dashboard 10/24/201'. STATE OF INDIANA ) ) SS: COUNTY OF HAMILTON ) AFFIDAVIT 1, Ashley Ulbricht, City Attorney, being first duly sworn upon my oath, state that while on City business October 16, 2017, attending the International Municipal Lawyers Association's 2017 Annual Conference in Niagara Falls, Canada, I expended Eight Dollars ($8.00) of my own monies for cab transportation for which I need to be reimbursed. h Dated this day of October, 2017. ♦LJ���2 � � \ J L_ Ulbrig�t Subscribed and sworn to before me, the undersigned Notary Public, this day of October, 2017. C L%A ly Amanda Bennett,NOTARY PUBLIC Resident of Marion County, Indiana My Commission Expires: November 27, 2024 AMANDA BENETT NOTARY PUBLIC SEAL MARION COUNTY,STATE OF INDIANA COMMISSION NO.693624 MY COMMISSION EXPIRES:11/27/2024 [eb:m—rd:v:�shared\abennett\rnoneyaaffidaviukab-amu.dm:10/27/171 3/31/2017 82nd Annual Conference:Print Schedule 82nd Annual Conference OCTOBER 14-SATURDAY 07:00— 23:59 Registration Exhibit Hall Prefunction A 08:00- 08:45 ILGL Faculty Breakfast 42/79 Port Colborne Lounge 08:00- 12:00 BOD Breakfast/BOD Meeting Room 201 08:00— 17:00 Code Program Meeting Room 207/208 08:45— 16:00 ILGL Ballroom A 14:00— 15:00 Large Populations 42/79 Port Colborne Lounge 15:15— 16:45 State League Meeting 42/79 Port Colborne Lounge 17:00— 18:00 State League Reception 42/79 Port Colborne Lounge OCTOBER 15-SUNDAY 07:00— 23:59 Registration Exhibit Hall Prefunction A 08:00— 12:00 Code Program Meeting Room 207/208 09:00- 10:30 Employment Law:Accomodation issues both North and South of the Border-including a Discussion of FMLA and ADA topics Ballroom D Speakers:Crystal Clark,Erin Kuzz,Jeannine Williams 09:00- 10:30 Land Use:Planning&Zoning for a Resilient Future Ballroom C Speakers:Sara Bronin,Mary Beth Coburn, Catherine Ures 10:45- 12:15 Construction Contracts Ballroom D Speakers:John Markovs,Richard Shaban 10:45— 12:15 Marijuana Ballroom C Speakers:Marley Bordovsky,Joy Hulton t*W/82ndamualconference2017.sched.com/Print 1/5 3/31/2017 82nd Annual Conference:Print Schedule 82nd Annual Conference OCTOBER 16•MONDAY 07:00— 08:00 State/Province Breakfast Exhibit Hall B 07:00— 23:59 Registration Exhibit Hal Prefunction A 07:00— 23:59 Canadian Day 42/79 Port Colborne Lounge 08:00— 08:45 Opening Ceremonies Exhibit Hail C 08:45- 10:15 Recent Trends with the First Amendment Exhibit Hall C Speakers:Judith Wegner 08:45- 10:15 Telecommunications: Controlling Your City's Cable TV,Wireless and Broadband Destiny ...And Other Telecom Updates Exhibit Hall A Speakers:Joseph Van Eaton, Gail Karish, Gerard Lederer 10:30- 12:00 Municipal Finance:Collecting on Municipal Judgments Exhibit Hell C Speakers:Kenneth Butensky 10:30- 12:00 Trumping Home Rule Exhibit Hall A 12:10- 13:10 When Disaster Strikes Exhibit Hall C 12:10— 13:10 Police Technology Exhibit Hall A 13:15— 14:30 Luncheon Exhibit Hall B 14:40— 15:40 Apellate Practice Ballroom C 14:40— 15:40 Cyberattack Simulation Ballroom B Speakers:Devin Chwastyk 14:40- 15:40 Land use section meeting(takings?) Room 202 Speakers:Section Chair:Susan Trevarthen&Julian Grant 14:40- 15:40 Legal Issues Related to Large Scale Protests Ballroom A 14:40- 15:40 Litigation section meeting Room 203 14:40- 15:40 Local government law professors meeting Room 201 14:40- 15:40 Refugee Resettlement Room 204 14:40- 15:40 The Future of Legal Administrative Professionals in a Municipal Law Office Ballroom D Speakers:Chris Daly,Shade Farstveet 15:55- 16:55 Apellate Practice Ballroom 15:55- 16:55 County Department Meeting Room 201 Speakers:Chair.Marc Hansen 15:55- 16:55 Cyberattack Simulation Ballroom B Speakers:Devin Chwastyk 15:55- 16:55 Finance&economic development section meeting Room 203 Speakers:Section Chairs:Robert Doty&Julian Grant 15:55- 16:55 Legal Issues Related to Large Scale Protests Ballroom A 15:55- 16:55 Personnel section meeting-employment law update Room 202 Speakers:Section Chair.Robin Cross,Speaker.Bill Mann 15:55- 16:55 Refugee Resettlement Room 204 15:55- 16:55 The Future of Legal Administrative Professionals in a Municipal Law Office Ballroom D ht43sl/82ndannualcorderence2017.sched.com/print 215 3/31/2017 82nd Annual Conference:Print Schedule 82nd Annual Conference OCTOBER 17•TUESDAY 07:00— 23:59 Registration Exhibit Hal Prefunctlon A 07:00— 23:59 MLDAO 42/79 Port Colborne Lounge 07:30— 08:30 PP Breakfast other Space 08:00- 09:00 WONK Breakfast Exhibt Hall B 09:00- 10:30 Public Sector Use of Drones:Focus on Construction and Code Enforcement Exhibt Hall A Speakers:Derke Price 09:00- 10:30 Tinkering is Not Enough:Why,Where and How to Innovate in Law Department Management Exhlbt Hall C Speakers:Foster Mills,Richard Stock 10:45- 12:15 Jury Trials in Section 1983 Cases Exhlbt Hall A Speakers:Patdc/a Miller 10:45- 12:15 Pas Exhibt Hall C Speakers:Chip Fletcher, Claudia Pooli,Steven 71p"Torres 12:30— 14:00 Luncheon Exhibit Hell B 14:40— 15:40 'Best of Presentation Ballroom D 14:40— 15:40 Airbnb Ballroom C 14:40- 15:40 Demystifying the Transgender Laws:How to Prevent the Bathroom Battles from Becoming an Issue in Your Municipality Ballroom B Speakers:Keri-Lyn Krafthefer 14:40- 15:40 Health and Environmental Section Meeting: Federal Environmental Law Update Room 203 Speakers:Rebecca Andrews/Gene Tanaka 14:40- 15:40 International committee meeting Room 204 Speakers:Benjamin Griffith 14:40— 15:40 Jails Ballroom A 14:40— 15:40 Rural Cities/Small Cities Meeting Room 202 Speakers:Doug Haney 14:40— 15:40 University cities section meeting Room 201 Speakers:Chair:Michael May 16:55— 16:55 'Best of Presentation Ballroom D 15:55— 16:55 Airbnb Ballroom C 15:55— 16:55 Demystifying the Transgender Laws:How to Prevent the Bathroom Battles from Becoming an Issue in Your Municipality Ballroom B Speakers:Keri-Lyn Krafthefer 15:55- 16:55 General government section meeting Room 203 Speakers:Section Chair.,Glenn Gimbut 15:55— 16:55 Jails Ballroom A 15:55— 16:55 Municode/Listsery meeting Room 202 15:55- 16:55 Technology section meeting Room 201 15:55- 16:55 Telecommunications section meeting Room 204 Speakers:Chair:Michael Watza httpsl/82ndamualcoiference2Ol7.sched.corn/print 4/5 N31/2017 82nd Annual Conference:Print Schedule OCTOBER 18-WEDNESDAY 07:00- 14:00 Registration Exhibit Hall Prefunction A 08:00- 08:45 Business Meeting Exhibit Hall A 08:45- 09:45 Harassment Exhibit Hall A 10:00- 11:00 Case Law Update Exhibit Hail A Speakers:Douglas Haney 11:05- 12:05 Ethics Exhibit Hall A Speakers:Alan Bojorpuez,Speakers:Meredith Ladd lapel/82ndarmualconferwce2017.schad.com/print 55