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HomeMy WebLinkAbout318143 11/07/2017 CITY OF CARMEL, INDIANA VENDOR: 00350980 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $****16,001.37* CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 318143 +,y LEHIGH VALLEY PA 18002-5505 CHECK DATE: 11/07/17 iroN c�' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4344100 9793558332 120.98 CELLULAR PHONE FEES 1120 4344100 9794679317 1,740.60 CELLULAR PHONE FEES 911 4344000 9794895246 412.11 TELEPHONE LINE CHARGE 102 4463100 9795070873 789.95 COMMUNICATION EQUIPME 1120 4344100 9795070873 1,452.74 CELLULAR PHONE FEES 1701 4344100 9795079787 162.47 CELLULAR PHONE FEES 1203 4344100 9795085265 846.49 CELLULAR PHONE FEES 1110 4344100 9795100237 5,717.87 CELLULAR PHONE FEES 601 5023990 9795107505 1,866.99 OTHER EXPENSES 2201 4344100 9795111383 10.02 CELLULAR PHONE FEES 1192 4344100 9795115507 1,424.46 CELLULAR PHONE FEES 1081 4344100 9795132091 905.96 CELLULAR PHONE FEES 1091 4344100 9795132091 90.03 CELLULAR PHONE FEES 1125 4344100 9795145791 387.23 CELLULAR PHONE FEES 1180 4344100 9795326246 73.47 CELLULAR PHONE FEES '51D / CA © / O / CD 2 0 ƒ 30k � � fw c 0 2 Q ICON ■ $ o o c Er 2 k Aa _ 2 < to } / \ (D k � / k / = £ (D ¢ W > � k > a -u J \ 2 \ c q k k ƒ 0 j / / z / R/ -A \ ® 6 4A > z § 3 \ \ ) X w U ® § \ 2 =rD f 2 m cn / \ ® 3 / CD X 3 0 Q k 40 > G m U) — R CD 0 �! e 2 �s 2 2 \ m ] E ± ± 7 gcnk m E n Co $ e ° k co m } CD \ A CL _ £ 2 c 7 g E ^ 0 ® k $ ( o q / 2 j C) CL CD CD . | 0 o \161zlZotJ Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101www.vzw.com/mybusinessaccoLint980895210-00001 ' /17 Change your address at Invoice Number 9795145791 httpJ/sso.verizonenterprise.com Quick Bill Summary Sep 24-Oct 23 KEYLINE /4603234558/ CARMEL CLAY PARKS&RECREATION Previous Balance(see back for details) $387.07 1411 E 116TH ST Payment—Thank You —$387.07 CARMEL,IN 46032-3455 Balance Forward $.00 Monthly Charges $381.89 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $5.34 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $387.23 Total Charges Due by November 18,2017 $387.23 Pay from phone Pay on the Web Questions: r ':2 !:2 !!i !:2 ':� ':2 �2 !!2 !:2 '2 V V V V V V V V V V V I I I I I 1 1 1 1 1 1 V V 1 CT UC CT C) C) CT C. 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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 ITotal Current Charges for 317-503-8996 $30.01 Invoice Number Account Number Date Due Page 9795145791 980895210-00001 11/18/17 5 of 21 Summary for PT Park Maintenance: 317-504-0548 Your Plan Monthly Charges Mobile Broadband Unlimited 10/24—11/23 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 .165 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge •02 $.02 Total Current Charges for 317-504-0548 $30.01 Invoice Number Account Number Date Due Page 9795145791 980895210-00001 11/18/17 6 of 21 Summary for PT Park Maintenance: 317-504-3002 Your Plan Monthly Charges Mobile Broadband Unlimited 10/24—11/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data AllowanceUsed I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 1 .086 -- -- 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 Invoice Number Account Number Date Due Page 9795145791 980895210-00001 11/18/17 7 of 21 Summary for PT Park Maintenance: 317-504-4451 Your Plan Monthly Charges Mobile Broadband Unlimited 10/24—11/23 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 2.203 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.0o Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-504-4451 $30.01 Invoice Number Account Number Date Due Page 9795145791 980895210-00001 11/18/17 8 of 21 Summary for Rachael Fleck: 317-504-7905 Your Plan Monthly Charges Mobile Broadband Unlimited 10/24—11/23 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 I unlimited .001 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-504-7905 $30.01 Invoice Number Account Number Date Due Page 9795145791 980895210-00001 11/18/17 9 of 21 Summary for PT Park Maintenance: 317-504-9181 Your Plan Monthly Charges Mobile Broadband Unlimited 10/24—11/23 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 .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 317-504-9181 $30.01 Invoice Number Account Number Date Due Page 9795145791 980895210-00001 11/18/17 10 of 21 Summary for PT Park Maintenance: 317-504-9329 Your Plan Monthly Charges Mobile Broadband Unlimited 10/24—11/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data AllowanceUsed I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 1 .763 -- -- 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 Invoice Number Account Number Date Due Page 9795145791 980895210-00001 11/18/17 11 of 21 Summary for Josh Ransford: 317-710-1891 Your Plan Monthly Charges America Ch 400 Sh Email&Data 10/24—11/23 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 12 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 56 -- -- Night/Weekend minutes unlimited 8 -- -- UNL Text Messaging Total Voice $.00 Unlimited M2M Text Unlimited Text Message Messaging Email&Data MHS Unlimited Unlimited M2M Text messagesi unlimited 1 3 1 -- -- Picture&Video messages unlimited 2 -- -- Unlimited monthly gigabyte Total Messaging $.00 M2M National Unlimited Data Unlimited monthly Mobile to Mobile Gigabyte Usage gigabytes unlimited .466 -- -- Total Data $.00 UNL PictureNideo MSG Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 Surcharges Have more questions about your charges? Fed Universal Service Charge •59 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 $1.30 Total Current Charges for 317-710-1891 $44.29 Detail for Josh Ransford: 317-710-1891 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Otlrer Chgs Total 9/25 10:48A 317-750-8190 Peak M2MAIlow Carmel IN Incoming CL 2 -- -- -- 9/26 7:30A 317-750-8190 Peak M21VIAIIow Carmel IN Indianapis IN 3 -- -- -- 9/26 11:55A 317-750-8190 Peak M2MAllow Carmel IN Indianapls IN 2 -- -- -- 9/26 1:01P 317-750-8190 Peak M2MAIlow Carmel IN Indianapls IN 3 -- -- -- 9/26 1:23P 317-750-8190 Peak M2MAllow Indianapol IN Indianapls IN 2 -- -- -- 9/26 3:01P 317-524-8013 Peak M21VIA low Carmel IN Incoming CL 1 -- -- -- 9/27 10:26A 317-945-8035 Peak PlanAllow Carmel IN Indianapis IN 1 -- -- -- Invoice Number Account Number Date Due Page 9795145791 980895210-00001 11/18/17 13 of 21 Summary for Cody McCollum: 317-719-6291 Your Plan Monthly Charges America Ch 400 Sh Email&Data 10/24—11/23 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 AllowanceUsed I Billable I Cost Email&Data MHS Unlimited Mobile to Mobile minutes unlimited 28 -- -- Unlimited monthly gigabyte Night/Weekend minutes unlimited 4 -- -- Total Voice $.00 M2M National Unlimited Unlimited monthly Mobile to Mobile Data Gigabyte Usage gigabytes unlimited .182 -- -- 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 •59 Regulatory Charge .21 UNL Text Messaging Unlimited monthly M2M Text IN Utility Receipts Surcharge .31 Unlimited monthly Text Message IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .03 Have more questions about your charges? $1.30 Get details for usage charges at www.vzw.com/mybusinessaccount. Total Current Charges for 317-719-6291 $44.29 Detail for Cody McCollum: 317-719-6291 Voice Airtime Long Dist/ Date Time Number Rate usage Type Origination Destination Min. Charges other Chips Total 9/28 2:50P 317-750-8190 Peak M21VIAllow Carmel IN Indianapls IN 2 -- -- -- 9/30 12:45P 317-848-7275 Off—Peak N&W Indianapol IN Incoming CL 1 -- -- -- 9/30 1:19P 317-848-7275 Off—Peak N&W Indianapol IN Carmel IN 3 -- -- -- 10/06 1:03P 317-710-1891 Peak M21VIAIIow Carmel IN Indianapls IN 1 -- -- -- 10/09 9:17A 317-750-4065 Peak M21VIAllow Carmel IN Indianapls IN 1 -- -- -- 10/12 9:59A 317-710-1891 Peak M2MAIkrw Carmel IN Indianapls IN 1 -- -- -- 10/12 10:47A 317-710-1891 Peak M2MAIlow Cannel IN Indianapis IN 1 -- -- -- 10/12 11:00A 317-710-1891 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- -- 10/12 11:OOA 317-710-1891 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- -- 10/12 11:01A 317-710-1891 Peak M21VIAIIow Carmel IN Indianapis IN 1 -- -- -- 10/12 11:02A 317-710-1891 Peak M2MAIlow Cannel IN Indianapls IN 1 -- -- -- 10/12 11:03A 317-710-1891 Peak M2MAIIow Indianapol IN Indianapls IN 1 -- -- -- 10/12 11:03A 317-710-1891 Peak M2MAIlow Indianapol IN Indianapls IN 1 -- -- -- Invoice Number Account Number Date Due Page 9795145791 980895210-00001 11/18/17 15 of 21 Summary for Park Maint Vacant: 317-750-4065 Your Plan Monthly Charges America Ch 400 Sh Email&Data 10/24—11/23 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 UNI.Night&Weekend Min Calling Plan minutes 400 13 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 23 -- -- UNI.Text Messaging Total Voice $.00 Unlimited M2M Text Messaging Unlimited Text Message Text messagesi unlimited I 1 I -- I -- Picture&Video messagesl unlimited 1 2 -- -- Email&Data MHS Unlimited Total Messaging $.00 Unlimited monthly gigabyte Data M2M National Unlimited Gigabyte Usage gigabytes unlimited -- 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 •59 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 $1.30 Total Current Charges for 317-750-4065 $44.29 Detail for Park Maint Vacant: 317-750-4065 Voice Airtime Long Dist/ Date Time Number Rate Usage Type origination Destination Min. Charges Other Chills Total 9/28 5:07P 630-677-0123 Peak PlanAlbw Noblesvill IN Geneva IL 1 -- -- -- 10/06 12:47P 317-750-8190 Peak M21VIAllow Indianapol IN Indianapls IN 2 -- -- -- 10/06 7:12P 866-230-3809 Peak PlanAllow Noblesvill IN Toll—Free CL 2 -- -- -- 10/09 9:17A 317-719-6291 Peak M21VIAllow Carmel IN Incoming CL 1 -- -- -- 10/10 8:53A 317-750-8190 Peak M21VIAllow Cannel IN Indianapls IN 1 -- -- -- 10/10 9:37A 317-750-8190 Peak M2MAIkwv Carmel IN VM Deposit CL 1 -- -- -- 10/10 9:43A 317-750-8190 Peak MAW Carmel IN Indianapls IN 4 -- -- -- 10/10 11:02A 317-750-8190 Peak M2MAIkrw Cannel IN Incoming CL 2 -- -- -- Invoice Number Account Number Date Due Page 9795145791 980895210-00001 11/18/17 17 of 21 Summary for Neil Whitehead: 317-750-8190 Your Plan Monthly Charges America Ch 400 Sh Email&Data 10/24—11/23 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 UNI.Night&Weekend Min Calling Plan minutes 400 99 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 138 -- -- Night/Weekend minutes unlimited 2 -- -- UNL Text Messaging Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data MHS Unlimited Text messages unlimited 80 -- -- Unlimited M2M Text messages unlimited 16 -- -- Unlimited monthly gigabyte Picture&Video messages unlimited 19 -- -- M2M National Unlimited Total Messaging $.00 Unlimited monthly Mobile to Mobile Data Gigabyte Usage gigabytes unlimited 1.614 -- -- UNI.Picture/Video MSG Total Data $.00 Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 Have more questions about your charges? Surcharges Get details for usage charges at Fed Universal Service Charge .59 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 $1.30 Total Current Charges for 317-7504190 $44.29 Detail for Neil Whitehead: 317-750-8190 Voice Airtime Long Dist/ Date Time Number Rate usage Type origination Destination Min. Charges other Chgs Total 9/25 9:23A 630-677-0123 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 9/25 10:48A 317-710-1891 Peak M21VIAllow Carmel IN Indianapls IN 2 -- -- -- 9/25 11:37A 317-966-6291 Peak M2MAllow Carmel IN Incoming CL 4 -- -- -- 9/25 12:42P 630-677-0123 Peak PIanAllow Carmel IN Geneva IL 3 -- -- -- 9/25 1:04P 630-677-0123 Peak PlanAlbw Indianapol IN Incoming CL 2 -- -- -- 9/25 1:15P 317-945-8035 Peak PlanAlbw Carmel IN Indianapls IN 1 -- -- -- Invoice Number Account Number Date Due Page 9795145791 980895210-00001 11/18/17 19 of 21 Detail for Neil Whitehead: 317-750-8190 Voice, continued Airtbne long Dist/ Date Time Number Rate Usage Type origination Destination Min. Charges otlrer Chills Total 10/04 10:07A 317-710-1891 Peak M2MAIkrov Carmel IN Incoming CL 1 -- -- -- 10/04 10:35A 419-957-2790 Peak M2MAllow Carmel IN Incoming CL 3 -- -- -- 10/04 10:37A 317-945-8035 Peak PlanAllow Cannel IN Indianapls IN 2 -- -- -- 10/04 10:43A 317-945-8035 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 10/04 12:40P 317-730-2880 Peak PlanAlbw Carmel IN Incoming CL 1 -- -- -- 10/04 12:48P 317-730-2880 Peak PlanAilow Carmel IN Incoming CL 2 -- -- -- 10/04 12:49P 317-730-2880 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 10/04 12:51P 317-730-2880 Peak PlanAlbw Carmel IN Indianapls IN 1 -- -- -- 10/05 8:13A 317-730-2880 Peak PlanAlbw Carmel IN Incoming CL 2 -- -- -- 10/05 10:15A 317-966-6291 Peak M2MAIlow Carmel IN Incoming CL 2 -- -- -- 10/05 2:11P 317-710-1891 Peak M2MAIkwv Carmel IN Incoming CL 4 -- -- -- 10/05 2:47P 317-730-2880 Peak PlanAilow Carmel IN Indianapis IN 2 -- -- -- 10/06 8:22A 317-710-1891 Peak M2MAIlow Carmel IN Indianapls IN 5 -- -- -- 10/06 12:47P 317-750-4065 Peak M2MAJIow Carmel IN Incoming CL 2 -- -- -- 10/08 10:55A 317-848-7275 Off—Peak N&W Noblesvill IN Carmel IN 2 -- -- -- 10/09 8:29A 317-710-1891 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- -- 10/09 11:11A 317-945-8035 Peak PlanAlbw Cannel IN Incoming CL 1 -- -- -- 10/09 1:07P 317-710-1891 Peak M2MAIkow Carmel IN Incoming CL 1 -- -- -- 10/09 1:58P 317-710-1891 Peak M2MAIlow Carmel IN Incoming CL 2 -- -- -- 10/10 8:22A 317-730-2880 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 10/10 8:39A 317-966-6291 Peak M2MAIlow Carmel IN Incoming CL 3 -- -- -- 10/10 8:53A 317-750-4065 Peak M2MAIIow Carmel IN Incoming CL 1 -- -- -- 10/10 9:43A 317-750-4065 Peak M2MAIkwv Cannel IN Incoming CL 4 -- -- -- 10/10 11:02A 317-750-4065 Peak M2MAIkrw Carmel IN Indianapls IN 2 -- -- -- 10/10 11:05A 317-750-4065 Peak M2MAIlow Carmel IN Incoming CL 2 -- -- -- 10/10 11:57A 317-849-4903 Peak PlanAlbw Carmel IN Incoming CL 11 -- -- -- 10/10 1:58P 317-710-1891 Peak M2MAIlow Carmel IN Incoming CL 3 -- -- -- 10/10 3:08P 317-730-2880 Peak PlanAlbw Carmel IN Indianapls IN 1 -- -- -- 10/11 8:37A 317-730-2880 Peak PlanAlbw Carmel IN Incoming CL 2 -- -- -- 10/11 9:28A 317-750-4065 Peak M2MAIlow Cannel IN Incoming CL 1 -- -- -- 10/11 1:34P 800-900-7222 Peak PlanAlbw Carmel IN Toll—Free CL 5 -- -- -- 10/11 2:09P 317-580-3080 Peak PlanAilow Carmel IN Carmel IN 9 -- -- -- 10/11 2:19P 317-710-1891 Peak M2MAIlow Carmel IN Indianapls IN 3 -- -- -- 10/11 2:27P 317-710-1891 Peak M2MAIlow Cannel IN Indianapis IN 2 -- -- -- 10/11 3:01P 877-904-1716 Peak PlanAlbw Carmel IN Toll—Free CL 2 -- -- -- 10/11 3:08P 877-904-1716 Peak PlanAllow Carmel IN Toll—Free CL 2 -- -- -- 10/12 8:08A 317-710-1891 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- -- 10/12 8:15A 816-490-2640 Peak M2MAIkwv Carmel IN VM Deposit CL 2 -- -- -- 10/12 8:16A 816-490-2640 Peak M2MAIbw,CallWait Carmel IN Incoming CL 2 -- -- -- 10/12 9:14A 317-750-4065 Peak M2MAIlow Carmel IN Indianapls IN 2 -- -- -- 10/12 10:56A 317-843-3875 Peak PlanAlbw Carmel IN Carmel IN 2 -- -- -- 10/12 11:19A 317-524-8013 Peak M2MAIlow Indianapol IN Incoming CL 2 -- -- -- 10/12 12:21P 317-750-4065 Peak M2MAIlow Carmel IN IndianaplsIN 1 -- -- -- 10/12 12:23P 317-750-4065 Peak M2MAIlow Carmel IN Incoming CL 2 -- -- -- Invoice Number Account Number Date Due Page 9795145791 980895210-00001 11/18/17 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. FUSC Change The Federal Universal Service Charge(FUSC)is a Verizon Wireless charge that is subject to change each calendar quarter based on contribution rates prescribed by the FCC.On October 1,the FUSC increased 4.82%percent of assessable wireless charges,other than separately billed interstate and international telecom charges. The FUSC on separately billed interstate and international telecom charges increased 18.8%percent.For more details,please call 888.684.1888. r -0 < < « \ 0 I 9 � k E w ■ 2 © _0 D $ q h ? \ CD 0 \ E x o 0 0 r a = u 2 CL 2 / # : k U E 0 § / 0 . ® m \ / \ I � cn o _ � 00 / q _ E \ ) \ m $-n > % q a§{ k= Cl) $ D T. 0 ® ( -4 «. 2 2 ; \ § 3 C L- k | _� a 6 w a E a � - 2 / k / g k ƒ \ E k I = 2 E 2 § \ -nm ( 2 ; o E • / f 49\ $ # / m 2 B ; ( to § 0)0 ' 2 CL 0 / / (D \ \ / CD CD N E k 7 \ CD 2 / k iCD CL $ / § , R ( a E f - / ƒ § » 2 2 [ , - ± , %« e § \ o - CL 2 ® - ;\ w # � / CD CD \� \ ; / j c < CD� 'a O \ }} ? L / ƒ C o ( / % a 7 / Z a 4 3 ) \ } / \ CD T < 0 e0Or D D §0 - �E M CL m § / \ n } \ E \ \ r- O I ¥ 2 i % CD C " C) % CD § $ / k = 0 # § \ } CD ] § CD z CL 69 > ) j 0 2 { m § a / verizon,' Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101www.vzw.com/'iiiybusinessaccouiit9' 0755496-00001 11/15/17 Change your address at Invoice Number 9794895246 httpJ/sw.verizonenterprise.com Quick Bill Summary Sep 21 -Oct 20 0000498 04 MB 1.377 **AUTO TO 0 6620 46032-258403 -C23-P00498-11 Previous Balance(see back for details) $892.09 HAMILTON COUNTY DRUG Payments—Thank You —$892.09 TASK FORCE 3 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $397.81 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $14.30 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $412.11 Total Charges Due by November 15, 2017 $412.11 Pay from phone Pay on the Web Questions: phone V V V V V V V V V C I CD j Cn A A A A A a Z C V O N (D (O (O (D CD CD CD CD S _ I7� /� JO N �Np �(oo C�J1 (AO V V m CD• 9. 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(D g o VC 121 ZDN P.O.BOX 4002 Manage Your Account Account Number I Date Due ACWORTH,GA 30101 www.vzw.com/mybusinessaccount 8856211•' 1111 Change your address at Invoice Number 9795132091 httpJ/sso.verizonenteiprise.com Quick Bill Summary Sep 24-Oct 23 KEYLINE /4603234558/ CARMEL CLAY PARKS&RECREATION Previous Balance(see back for details) $995.49 1411 E 116TH ST Payment—Thank You —$995.49 CARMEL,IN 46032-3455 Balance Forward $.00 Monthly Charges $978.73 Usage and Purchase Charges Voice $.00 Messaging $.08 Data $.00 Surcharges and Other Charges&Credits $17.18 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $995.99 Total bill Cell Phone charges ESE Total Charges Due by November 18,2017 $995.99 1081-99-4344100 $ 905.96 Jet Packs at MCC 10914344100 $ 90.03 9/24 10/23/17 Pay from phone Pay on the Web Questions: _ VVVVVVVVIJVVVVVVVVVVVVVVVVVV � 44 1 I I I I I I I I I I I I 1 I I I I I I 1 1 1 I I I 1 n 14 .V.a O O O M M A AJ� A j j N N C fD (o Co (o (D (o (D (D O (D O (D (D (D 000 co OOD OD (VD 0) co W 00 OD OD OBD W I -- j j l I I I I I I I I I I I .moi A N N N N N N j V O A O w w V 00 (0 Cn OD OCD OD co D1 O O Cn A V O c11 j W j co Cn (D W Q7 W A A (o N W N Cn `• OD N W O O T j O W V O CD Cn V T O) W O) V Q) CO O O f/1 N N O 0 O 0) 00 (D Cn �4} �C}n7 �Ln W O W M O V M M Cn V V M Q1 A (D N m m n 0) (D (D (D n n (D (D (D 0) N 3 �• 2 m > j > > 3 p, 'D`z °i O X :E8 o y c c w R o a ms n 2. o co d 7c C fD `L O CD (D N - w 2 W y Q m (0 2 c-, y y `C°— Q' m a f �? coW Nx �. c o W m w g � y v_� r o 3 W m mn vxy �c o n o a v m 7oc cdi '� (' o 3 <c 3 w 3 30 (D C, (D CD 7c L °' w > > n Ch 3 N N C � _ 3m Cn Cn Cn Cn Cn j Cn A ? 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(!V (O (D (o (O (O (O (O (O (O oNo Z CDQ CD I I I I I I I I I I I I I I A00 (D N (n I I I I I I I I I I I I I A co V OV O N W O o to CDco W �• co C�9 CD O V V N COn 0�o V A 00 CD m p Z to ( C c� 3 c Cl rn O A 1_ �_ O CD IV O N O 0 CD 0 O N O V C 0 V (Nn O Lo A O W W (co O W W cn� COA CAn N Cn 00 N a) CD aj t7 A M W A M G) Cn M O L7 L7 G) G9 G7 01 aD O G7 .n G) G7 G7 W O W 07 O M 07 M W m W 07 W w W G7 G7 w co 07 W W CO co W co co co co W J 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 1 O V CCD 9 i6 m w � $3 c. co 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 $ u co mm 9 I I I I I I I I I I I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 3 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 I g 7 m Invoice Number Account Number Date Due Page 9795132091 885620064-00001 11/18/17 4 of58 Summary for Valeska Simmonds: 317-258-6504 Your Plan Monthly Charges America Ch 400 Sh Email&Data 10/24—11/23 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 I Used Billable Cost M2M National Unlimited Calling Plan minutes 400 110 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 1 124 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messagesi unlimited 1 81 1 -- 1 -- Unlimited month) Unlimited M2M Text messages unlimited 1 -- -- $gigabyte Picture&Video messagesi unlimited 1 18 1 -- 1 -- UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data UNL Text Messaging Gigabyte Usage gigabytes unlimited .721 -- -- 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 .59 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 $1.30 Total Current Charges for 317-258-6504 $44.29 Detail for Valeska Simmonds: 317-258-6504 Voice Airtime Long Dist/ Date Time Number Rate usage Type Origination Destination Min. Charges Other Chgs Total 9/25 12:39P 317-605-6032 Peak PIanAllow Carmel IN Incoming CL 1 -- -- -- 9/26 2:37P 317-213-6864 Peak PlanAlbw Cannel IN Incoming CL 1 -- -- -- 9/26 4:30P 317-797-7567 Peak PlanAlbw Carmel IN Incoming CL 3 -- -- -- 9/27 1:06P 317-525-3020 Peak PlanAlbw Cannel IN Incoming CL 1 -- -- -- 9/29 3:58P 317-496-9386 Peak M21VIAllow Carmel IN Incoming CL 5 -- -- -- 9/29 4:13P 317-848-1442 Peak PlanAlbw Carmel IN Carmel IN 4 -- -- -- 9/29 4:16P 317-509-2459 Peak PlanAlbw Carmel IN Indianapls IN 4 -- -- -- Invoice Number Account Number Date Due Page 9795132091 885620064-00001 11/18/17 6 of 58 Detail for Valeska Simmonds: 317-258-6504 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chips Total 10/17 3:41P 317-519-7026 Peak PlanAlbw Carmel IN IndianaplslN 1 -- -- -- 10/17 5:35P 317-573-4026 Peak PlanAlbw Carmel IN Carmel IN 1 -- -- -- 10/17 5:38P 317-281-6535 Peak PlanAlbw Carmel IN Indianapls IN 1 -- -- -- 10/17 5:39P 317-281-6535 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 10/17 5:40P 317-281-6535 Peak PlanAlbw Carmel IN Indianapls IN 2 -- -- -- 10/18 10:09A 765-623-0894 Peak M2MAllow Carmel IN Incoming CL 49 -- -- -- 10/18 1:56P 765-623-0894 Peak M2MAllow Carmel IN Anderson IN 2 -- -- -- 10/18 2:19P 317-315-1257 Peak PlanAlbw Carmel IN Incoming CL 1 -- -- -- 10/18 6:16P 978-213-4127 Peak PlanAlbw Carmel IN Incoming CL 1 -- -- -- 10/20 1:35P 317-258-8266 Peak M2MAIlow Carmel IN Incoming CL 2 -- -- -- 10/20 6:14P 317-363-1576 Peak PlanAlbw Carmel IN VM Deposit CL 1 -- -- -- 10/20 6:15P 331-213-3236 Peak M2MAllow Carmel IN Naperville IL 1 -- -- -- 10/23 1:11P 317-923-5750 Peak PlanAlbw Carmel IN IndianaplslN 3 -- -- -- 10/23 1:14P 317-587-1019 Peak PlanAlbw Carmel IN Carmel IN 1 -- -- -- 10/23 1:15P 317-274-6944 Peak PlanAlbw Carmel IN Indianapls IN 1 -- -- -- 10/23 1:16P 317-529-1365 Peak M2MAllow Carmel IN Indianapls IN 7 -- -- -- 10/23 4:55P 317-282-0283 Peak PlanAllow Carmel IN Indianapls IN 6 -- -- -- 10/23 5:01P 317-213-6864 Peak PlanAllow Carmel IN IndianaplslN 2 -- -- -- 10/23 5:22P 317-809-0538 Peak PlanAlbw Carmel IN Indianapls IN 1 -- -- -- Invoice Number Account Number Date Due Page 9795132091 885620064-00001 11/18/17 7 of 58 Summary for Alyssa Holsten: 317-258-8266 Your Plan Monthly Charges America Ch 400 Sh Email&Data 10/24—11/23 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 AllowanceUsed I Billable I Cost M2M National Unlimited Calling Plan minutes 400 121 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 42 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messagesl unlimited 1 16 1 -- 1 -- Unlimited M2M Text messages unlimited 2 -- -- Unlimited monthly gigabyte Total Messaging $.00 UNI.Picture/Video MSG Data Unlimited monthly Picture&Video Gigabyte Usage gigabytes unlimited .030 -- -- Total Data $.00 UNI.Text Messaging Unlimited monthly M2M Text Total Usage and Purchase Charges $.00 Unlimited monthly Text Message Surcharges Fed Universal Service Charge .59 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 $1.30 Total Current Charges for 317-258-8266 $44.29 Detail for Alyssa Holsten: 317-258-8266 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Desmation Min. Charges Other Chgs Total 9/25 3:35P 317-272-0476 Peak PlanAlbw Carmel IN Incoming CL 2 -- -- -- 9/26 3:25P 317-517-8817 Peak M21VIAllow Carmel IN Indianapis IN 3 -- -- -- 9/26 3:37P 317-619-1006 Peak PlanAllow Carmel IN Indianapls IN 4 -- -- -- 9/27 1:12P 317-935-7162 Peak PlanAlbw Carmel IN Incoming CL 1 -- -- -- 9/27 1:28P 317-935-7162 Peak PlanAlbw Carmel IN Incoming CL 1 -- -- -- 9/27 5:20P 317-847-5687 Peak M21VIAIIow Carmel IN Incoming CL 1 -- -- -- 9/27 5:36P 317-719-5364 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- -- 9/27 6:15P 810-610-3552 Peak PlanAlbw Carmel IN Flint MI 1 -- -- -- Invoice Number Account Number Date Due Page 9795132091 885620064-00001 11/18/17 9 of 58 Detail for Alyssa Holsten: 317-258-8266 Voice, continued Airtime long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Oliver Chgs Total 10/18 10:25A 317-258-6173 Peak PlanAllow Carmel IN Indianapls IN 7 -- -- -- 10/18 6:14P 913-634-1411 Peak PlanAllow Carmel IN Kansascity KS 2 -- -- -- 10/19 1:42P 317-908-2978 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 10/19 4:35P 574-298-2078 Peak PIanAllow Carmel IN VM Deposit CL 2 -- -- -- 10/20 1:35P 317-258-6504 Peak M2MAllow Carmel IN Indianapls IN 2 -- -- -- 10/20 3:17P 234-809-2201 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 10/20 5:51P 317-652-2949 Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 10/23 1:08P 317-268-3854 Peak PlanAllow Carmel IN Plainfield IN 3 -- -- -- 10/23 5:42P 317-384-5235 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- Invoice Number Account Number Date Due Page 9795132091 885620064-00001 11/18/17 10 of 58 Summary for Nikeesha Pittman: 317-418-1396 Your Plan Monthly Charges America Ch 400 Sh Email&Data 10/24—11/23 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 39 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 32 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messagesi unlimited 1 11 1 -- 1 -- Unlimited monthly gigabyte Total Messaging $.00 Data UNL PictureNideo MSG Gigabyte Usage gigabytes unlimited .256 -- -- 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 .59 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 $1.30 Total Current Charges for 317-418-1396 $44.29 Detail for Nikeesha Pittman: 317-418-1396 Voice Airtime Long Dist/ Date Time Number nate usage Type Origination Destination Mn. Charges other Chile Total 9/26 11:23A 317-844-9961 Peak PlanAlbw Carmel IN Incoming CL 1 -- -- -- 9/26 1:46P 317-773-3381 Peak PlanAlbw Carmel IN NoblesvlIN 9 -- -- -- 9/26 1:55P 317-773-3381 Peak PlanAllow Carmel IN NoblesvlIN 1 -- -- -- 9/26 3:48P 317-418-3725 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- -- 9/27 10:47A 317-418-8475 Peak M2MAIlow Carmel IN VM Deposit CL 1 -- -- -- 9/27 1:41P 317-507-0185 Peak PlanAlbw Carmel IN VM Deposit CL 2 -- -- -- 9/27 1:44P 317-507-0185 Peak PlanAlbw Carmel IN Incoming CL 8 -- -- -- 9/28 2:30P 317-670-9573 Peak M2MAIlow Carmel IN Indianapls IN 2 -- -- -- 9/28 4:30P 317-773-4150 Peak PlanAllow Carmel IN NoblesvlIN 1 -- -- -- Invoice Number Account Number Date Due Page 9795132091 885620064-00001 11/18/17 12 of 58 Summary for Audrey Cooper: 317-418-5267 Your Plan Monthly Charges America Ch 400 Sh Email&Data 10/24–11/23 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 M2M National Unlimited Calling Plan minutes 400 12-9-1 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 67 1 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messagesi unlimited 1 22 1 -- -- Unlimited M2M Text messages unlimited 2 -- -- Unlimited monthly gigabyte Total Messaging $,00 UNL Picture/Video MSG Data Unlimited monthly Picture&Video Gigabyte Usage gigabytes unlimited .022 -- -- Total Data $.00 UNI.Text Messaging Unlimited monthly M2M Text Total Usage and Purchase Charges $.00 Unlimited monthly Text Message Surcharges Fed Universal Service Charge .59 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 $1.30 Total Current Charges for 317-418-5267 $44.29 Detail for Audrey Cooper: 317-418-5267 Voice Airtime Long DIsV Date Time (lumber Rate Usage Type Origination Destination Min. Charges Other Chgs Total 9/25 3:19P 317-626-7124 Peak M2MAIlow Zionsville IN Indianapis IN 1 -- -- -- 9/26 3:17P 317-626-7124 Peak M2MAllow Zionsville IN Indianapls IN 1 -- -- -- 9/26 5:18P 317-509-3320 Peak PIanAllow Zionsville IN Incoming CL 15 -- -- -- 9/27 3:20P 317-626-7124 Peak M2MAllow Zionsville IN Indianapls IN 2 -- -- -- 9/29 12:33P 765-578-0484 Peak M2MAIbw Zionsville IN Redkey IN 2 -- -- -- 9/29 12:38P 765-578-0484 Peak M2MAJlow Zionsville IN Incoming CL 2 -- -- -- 9/29 3:27P 317-867-8213 Peak PlanAlbw Zionsville IN Incoming CL 2 -- -- -- 10/02 11:13A 317-532-6794 Peak PlanAlbw Zionsville IN Incoming CL 2 -- -- -- Invoice Number Account Number Date Due Page 9795132091 885620064-00001 11/18/17 14 of 58 Detail for Audrey Cooper: 317-418-5267 Voice, continued Airtime Long Dist/ Date Time Number Hate Usage Type Origination Destination Min. Charges Other Chgs Total 10/11 4:46P 765-438-2095 Peak M2MAllow Zionsville IN Kokomo IN 1 -- -- -- 10/11 5:17P 317-853-9947 Peak PlanAllow Zionsville IN Incoming CL 1 -- -- -- 10/12 1:55P 530-776-1040 Peak PlanAllow Zionsville IN Incoming CL 1 -- -- -- 10/12 5:17P 612-209-5229 Peak M2MAllow Zionsville IN Incoming CL 2 -- -- -- 10/12 5:45P 317-430-4184 Peak M2MAllow Zionsville IN Incoming CL 1 -- -- -- 10/13 10:10A 812-378-3046 Peak PlanAllow Westfield IN Columbus IN 3 -- -- -- 10/13 10:26A 317-773-7266 Peak PlanAllow Westfield IN Noblesvl IN 1 -- -- -- 10/17 12:31P 812-376-9507 Peak PlanAllow Zionsville IN Columbus IN 8 -- -- -- 10/17 12:43P 317-773-4150 Peak PlanAllow Zionsville IN Noblesvl IN 4 -- -- -- 10/17 12:48P 317-745-0785 Peak PlanAllow Zionsville IN Danville IN 2 -- -- -- 10/17 12:50P 317-774-2500 Peak PlanAllow Zionsville IN Noblesvl IN 2 -- -- -- 10/17 12:54P 317-630-2001 Peak PlanAllow Zionsville IN Indianapis IN 4 -- -- -- 10/17 1:06P 317-776-6000 Peak PlanAllow Zionsville IN Noblesvl IN 4 -- -- -- 10/17 1:11P 317-291-6795 Peak PlanAllow Zionsville IN Indianapls IN 2 -- -- -- 10/17 1:13P 844-462-7342 Peak PlanAllow Zionsville IN Tall—Free CL 1 -- -- -- 10/17 1:14P 800-792-8244 Peak PlanAllow Zionsville IN Toll—Free CL 6 -- -- -- 10/17 1:48P 854-999-0511 Peak PlanAllow Zionsville IN Incoming CL 1 -- -- -- 10/17 3:26P 317-606-6912 Peak M2MAllow Zionsville IN Cicero IN 1 -- -- -- 10/17 3:42P 317-433-6193 Peak PlanAllow Zionsville IN Incoming CL 1 -- -- -- 10/18 6:58A 317-258-8266 Peak M2MAllow Zionsville IN Indianapls IN 2 -- -- -- 10/18 10:16A 765-252-8995 Peak PlanAllow Zionsville IN Kokomo IN 2 -- -- -- 10/18 10:29A 317-776-6000 Peak PlanAllow Zionsville IN Incoming CL 3 -- -- -- 10/18 4:25P 317-573-5240 Peak PlanAllow Zionsville IN Carmel IN 1 -- -- -- 10/18 4:48P 317-496-9386 Peak M2MAIlow Zionsville IN Incoming CL 10 -- -- -- 10/18 5:12P 317-752-5449 Peak PlanAllow Zionsville IN Indianapls IN 4 -- -- -- 10/19 2:58P 317-373-5921 Peak PlanAllow Zionsville IN Incoming CL 2 -- -- -- 10/20 11:39A 317-573-4026 Peak PlanAllow Zionsville IN Incoming CL 3 -- -- -- 10/20 11:55A 317-473-1091 Peak M2MAllow Zionsville IN Incoming CL 1 -- -- -- 10/20 3:15P 317-517-8240 Peak M2MAllow Zionsville IN Indianapls IN 1 -- -- -- 10/23 1:34P 317-775-4982 Peak M2MAIlow Zionsville IN Incoming CL 1 -- -- -- 10/23 5:51P 317-557-4297 Peak PlanAllow Zionsville IN Incoming CL 1 -- -- -- Invoice Number Account Number Date Due Page 9795132091 885620064-00001 11/18/17 15 of 58 Summary for Amy Baldauf: 317-418-6917 Your Plan Monthly Charges America Ch 400 Sh Email&Data 10/24—11/23 42.99 America Ch 400 Sh Email&Data 542.99 $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 400 170 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 211 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 4 -- -- Unlimited OFFPEAK Total Voice $.00 Email&Data MHS Unlimited Messaging Unlimited monthly gigabyte Text messages unlimited 13 -- -- Unlimited M2M Text messages unlimited 3 -- -- UNL Picture/Video MSG Picture&Video messages unlimited 1 -- -- Unlimited monthly Picture&Video Total Messaging $.00 UNL Text Messaging Data Unlimited monthly M2M Text Gigabyte Usage gigabytes Funlimited 1 1.158 -- -- 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 .59 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 $1.30 Total Current Charges for 317-418-6917 $44.29 Detail for Amy Baldauf: 317-418-6917 Voice Airtime Long Dist/ Date Time Number Rate usage Type Origination Destination Min. Charges 011ier Chgs Total 9/25 11:13A 317-260-0730 Peak PlanAllow Carmel IN VM Deposit CL 2 -- -- -- 9/25 11:14A 317-260-0730 Peak PlanAllow,CalNVait Carmel IN Incoming CL 4 -- -- -- 9/25 11:42A 317-605-2260 Peak M2MAIlow Carmel IN VM Deposit CL 1 -- -- -- 9/25 11:47A 585-590-7652 Peak PlanAlbw Carmel IN VM Deposit CL 1 -- -- -- 9/25 11:48A 585-416-8788 Peak PlanAlbw Carmel IN VM Deposit CL 2 -- -- -- 9/25 11:51A 317-605-2260 Peak M2MAIlow Carmel IN Indianapls IN 7 -- -- -- Invoice Number Account Number Date Due Page 9795132091 885620064-00001 11/18/17 17 of 58 Detail for Amy Baldauf: 317-418-6917 Voice, continued Airtime Long Dist/ Date Time (lumber Hate Usage Type Origination Destination Min. Charges Otlw Chgs Total 10/03 1:22P 317-796-1136 Peak PlanAllow Carmel IN VM Deposit CL 3 -- -- -- 10/03 4:09P 317-696-9246 Peak M2MAIkrw Carmel IN Incoming CL 4 -- -- -- 10/04 7:15A 317-903-4152 Peak PlanAlbw Carmel IN Incoming CL 2 -- -- -- 10/04 1:22P 317-698-6579 Peak M2MAIbw Carmel IN Incoming CL 1 -- -- -- 10/04 1:50P 317-418-9976 Peak PIanAllow Carmel IN Indianapls IN 4 -- -- -- 10/04 4:22P 765-432-0926 Peak M2MAllow Carmel IN Kokomo IN 2 -- -- -- 10/04 5:20P 219-261-4478 Peak PlanAilow Carmel IN Incoming CL 1 -- -- -- 10/05 7:29A 317-679-9867 Peak M2MAIlow Carmel IN VM Deposit CL 1 -- -- -- 10/05 2:04P 317-848-7275 Peak PlanAlbw Carmel IN Carmel IN 3 -- -- -- 10/05 3:13P 317-679-9867 Peak M2MAIlow Carmel IN Incoming CL 6 -- -- -- 10/05 6:43P 918-231-7155 Peak PlanAlbw Carmel IN VM Deposit CL 2 -- -- -- 10/05 6:44P 918-851-0956 Peak PlanAilow Carmel IN VM Deposit CL 2 -- -- -- 10/05 6:47P 918-409-8652 Peak PlanAlbw Carmel IN Tulsa OK 2 -- -- -- 10/05 7:34P 317-753-7170 Peak M2MAIlow Carmel IN VM Deposit CL 1 -- -- -- 10/05 8:24P 317-753-7170 Peak M2MAIknv Indianapol IN Incoming CL 37 -- -- -- 10/06 9:12A 954-298-8842 Peak M2MAllow Carmel IN Ftlauderdl FL 2 -- -- -- 10/06 9:15A 954-298-8842 Peak M2MAIlow Carmel IN Ftlauderdl FL 1 -- -- -- 10/06 9:58A 954-298-8842 Peak M2MAllow Fishers IN Incoming CL 1 -- -- -- 10/06 10:29A 954-298-8842 Peak M2MAilow Indianapol IN Ftlauderdl FL 2 -- -- -- 10/06 10:34A 954-298-8842 Peak M2MAllow Indianapol IN Ftlauderdl FL 2 -- -- -- 10/06 10:43A 954-298-8842 Peak M2MAIlow Indianapol IN Incoming CL 1 -- -- -- 10/06 10:54A 954-298-8842 Peak M2MAIlow Indianapol IN Incoming CL 3 -- -- -- 10/06 12:25P 615-578-7400 Peak M2MAllow Cannel IN Incoming CL 7 -- -- -- 10/06 1:43P 317-258-8266 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- -- 10/06 2:02P 615-578-7400 Peak M2MAllow Carmel IN VM Deposit CL 1 -- -- -- 10/06 2:17P 317-605-2260 Peak M2MAIbw Carmel IN Indianapis IN 5 -- -- -- 10/06 2:22P 317-512-2090 Peak M2MAIlow Carmel IN Shelbyvi IN 6 -- -- -- 10/06 4:21P 317-966-6784 Peak PlanAlbw Carmel IN VM Deposit CL 2 -- -- -- 10/06 4:27P 317-965-4650 Peak PlanAlbw Carmel IN Indianapls IN 2 -- -- -- 10/06 5:52P 765-667-0371 Peak M2MAIlow Cannel IN Incoming CL 1 -- -- -- 10/09 7:08A 317-696-9246 Peak M2MAilow Carmel IN Incoming CL 1 -- -- -- 10/09 10:47A 615-578-7400 Peak M2MAIlow Carmel IN Incoming CL 4 -- -- -- 10/09 1:37P 317-410-7552 Peak PlanAlbw Carmel IN Incoming CL 1 -- -- -- 10/09 2:58P 317-966-4253 Peak M2MA low Carmel IN Incoming CL 2 -- -- -- 10/09 4:20P 317-667-4159 Peak PIanAllow Carmel IN Incoming CL 3 -- -- -- 10/09 5:46P 309-825-5125 Peak PIanAliow Carmel IN Bloomingtn IL 3 -- -- -- 10/10 11:41A 317-258-8266 Peak M2MAIlow Carmel IN Incoming CL 3 -- -- -- 10/10 11:58A 317-698-6579 Peak M2MAllow Carmel IN Indianapls IN 16 -- -- -- 10/10 2:24P 317-796-1136 Peak PIanAllow Carmel IN VM Deposit CL 2 -- -- -- 10/10 2:26P 317-250-4937 Peak PlanAilow Carmel IN Indianapls IN 2 -- -- -- 10/11 6:53A 317-258-8266 Peak M2MAIlow Carmel IN Indianapls IN 2 -- -- -- 10/11 2:05P 720-842-2470 Peak M2MAIlow Carmel IN Incoming CL 6 -- -- -- 10/11 5:38P 317-679-9867 Peak M2MAIlow Carmel IN Indianapis IN 8 -- -- -- 10/12 3:27P 317-667-4159 Peak PlanAllow Carmel IN Incoming CL 5 -- -- -- 10/12 3:38P 317-679-9867 Peak M2MAllow Carmel IN Indianapls IN 6 -- -- -- Invoice Number Account Number Date Due Page 9795132091 885620064-00001 11/18/17 19 of 58 Summary for Cyndi Canada: 317-418-8475 Your Plan Monthly Charges America Ch 400 Sh Email&Data 10/24—11/23 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 400 110 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 90 -- -- UNI.Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messagesi unlimited 1 105 1 -- -- Unlimited M2M Text messages unlimited 13 -- -- Unlimited monthly gigabyte Picture&Video messagesi unlimited 1 40 1 -- 1 -- UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data Gigabyte Usage gigabytes unlimited .015 -- -- UNLText Messaging Total Data $.00 Unlimited monthly M2M Text Unlimited monthly Text Message Total Usage and Purchase Charges $.00 Surcharges Have more questions about your charges? Fed Universal Service Charge .59 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 $1.30 Total Current Charges for 317-418-8475 $44.29 Detail for Cyndi Canada: 317-418-8475 Voice Airtime Long Dist/ Date Time Number Rate usage Type Origination Destination Mn. Charges Other Chills Total 9/25 9:59A 317-353-6143 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 9/25 1:17P 502-386-1282 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 9/25 2:07P 317-501-9781 Peak M2MAIkrw Carmel IN Incoming CL 1 -- -- -- 9/25 2:17P 317-464-7169 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- -- 9/26 1:31P 317-258-9252 Peak PlanAlbw Indianapol IN Incoming CL 1 -- -- -- 9/26 1:41P 502-386-1282 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 9/26 1:43P 317-771-5551 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- -- Invoice Number Account Number Date Due Page 9795132091 885620064-00001 11/18/17 21 of 58 Detail for Cyndi Canada: 317-418-8475 Voice, continued Airtime Long 019V Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 10/09 8:56A 317-871-4169 Peak PlanAlbw Carmel IN Incoming CL 1 -- -- -- 10/09 1:33P 502-386-1282 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 10/09 1:39P 317-654-0959 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 10/09 1:42P 765-860-7356 Peak M2MAJIow Carmel IN Incoming CL 1 -- -- -- 10/09 5:37P 317-698-0816 Peak M2MAJIow Carmel IN Indianapls IN 3 -- -- -- 10/09 5:54P 317-418-9717 Peak PlanAlbw Cannel IN Incoming CL 1 -- -- -- 10/10 1:00P 765-860-7356 Peak M2MAJIow Carmel IN Incoming CL 1 -- -- -- 10/10 2:22P 317-464-7169 Peak M2MAJIow Carmel IN Incoming CL 1 -- -- -- 10/10 4:37P 317-435-7026 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 10/11 6:41A 317-341-3958 Peak PlanAlbw Carmel IN Incoming CL 1 -- -- -- 10/11 8:20A 866-873-5580 Peak PlanAlbw Carmel IN Incoming CL 2 -- -- -- 10/11 8:29A 317-871-4169 Peak PlanAlbw Carmel IN Incoming CL 1 -- -- -- 10/11 12:31P 765-639-3370 Peak M2MAIknw Carmel IN VM Deposit CL 1 -- -- -- 10/11 12:32P 765-776-7254 Peak PlanAlbw Carmel IN Kokomo IN 1 -- -- -- 10/11 12:33P 410-903-9540 Peak PlanAlbw Carmel IN Sevema Pk MD 2 -- -- -- 10/11 12:34P 317-487-9254 Peak PlanAlbw Cannel IN Indianapls IN 2 -- -- -- 10/11 1:12P 317-258-9252 Peak PlanAllow Cannel IN Incoming CL 1 -- -- -- 10/11 1:30P 502-386-1282 Peak PlanAllow Cannel IN Incoming CL 1 -- -- -- 10/11 2:06P 317-464-7169 Peak M2MAJIow Cannel IN Incoming CL 1 -- -- -- 10/11 2:48P 317-645-8015 Peak PlanAllow Carmel IN NoblesvlIN 1 -- -- -- 10/11 5:56P 317-517-5317 Peak M2MAJIow Cannel IN Indianapls IN 1 -- -- -- 10/11 5:57P 317-517-5317 Peak M2MAJIow Cannel IN Incoming CL 7 -- -- -- 10/12 8:46A 317-796-8205 Peak PlanAllow Cannel IN Incoming CL 6 -- -- -- 10/12 1:04P 765-860-7356 Peak M2MAllow Cannel IN Kokomo IN 1 -- -- -- 10/12 1:33P 765-860-7356 Peak M2MAJIow Carmel IN Incoming CL 1 -- -- -- 10/12 1:36P 765-617-4331 Peak PlanAlbw Cannel IN Incoming CL 1 -- -- -- 10/12 2:02P 317-250-6672 Peak M2MAJIow Cannel IN Incoming CL 7 -- -- -- 10/12 4:19P 317-991-8427 Peak PlanAlbw Carmel IN Incoming CL 2 -- -- -- 10/12 6:02P 317-258-9252 Peak PlanAlbw Carmel IN Indianapls IN 1 -- -- -- 10/17 12:47P 317-573-4026 Peak PlanAlbw Carmel IN Incoming CL 2 -- -- -- 10/17 3:41P 317-679-7295 Peak PlanAlbw Carmel IN IndianaplsIN 2 -- -- -- 10/17 3:43P 317-681-9500 Peak PlanAlbw Carmel IN Indianapls IN 2 -- -- -- 10/17 3:50P 317-767-9546 Peak M2MAJIow Carmel IN VM Deposit CL 2 -- -- -- 10/17 3:53P 612-250-2040 Peak PlanAllow Carmel IN Minneapols MN 2 -- -- -- 10/17 3:57P 612-250-2040 Peak PlanAlbw Carmel IN Incoming CL 2 -- -- -- 10/17 3:57P 317-679-7295 Peak PlanAllow,CallWait Carmel IN Incoming CL 2 -- -- -- 10/17 4:38P 317-385-2751 Peak M2MAIknw Cannel IN Cicero IN 2 -- -- -- 10/17 4:50P 317-385-2751 Peak M2MAJIow Cannel IN Incoming CL 2 -- -- -- 10/18 12:49P 812-599-3410 Peak PlanAllow Cannel IN Madison IN 3 -- -- -- 10/18 12:51P 317-258-9252 Peak PlanAlbw Carmel IN IndianaplsIN 1 -- -- -- 10/18 1:19P 502-386-1282 Peak PlanAlbw Cannel IN Incoming CL 1 -- -- -- 10/18 1:32P 765-860-7356 Peak M2MAJIow Cannel IN Incoming CL 1 -- -- -- 10/18 3:04P 317-496-9386 Peak M2MAJIow Carmel IN Indianapls IN 6 -- -- -- 10/18 4:15P 317-621-3333 Peak PlanAllow Carmel IN Fishers IN 1 -- -- -- 10/18 4:15P 317-621-1111 Peak PlanAllow Carmel IN Fishers IN 4 -- -- -- Invoice Number Account Number Date Due Page 9795132091 885620064-00001 11/18/17 23 of 58 Summary for Jennifer Brown: 317-429-7466 Your Plan Monthly Charges America Ch 400 Sh Email&Data 10/24—11/23 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 63 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 38 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 33 -- -- Unlimited OFFPEAK Total Voice $.00 Email&Data MHS Unlimited Messaging Text messages unlimited 12 -- -- Unlimited monthly gigabyte Unlimited M2M Text messages unlimited 110 -- -- UNL Picture/Video MSG Picture&Video messages unlimited 83 -- -- Unlimited monthly Picture&Video Total Messaging $.00 UNL Text Messaging Data Gigabyte Usage gigabytes unlimited 25.228 -- -- Unlimited monthly M2M Text Total Data $.00 Unlimited monthly Text Message Total Usage and Purchase Charges $.00 Have more questions about your charges? Surcharges Get details for usage charges at Fed Universal Service Charge .59 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 $1.30 Total Current Charges for 317-429-7466 $44.29 Detail for Jennifer Brown: 317-429-7466 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges other Chgs Total 9/24 10:41A 317-770-9023 Off—Peak N&W Cicero IN Noblesvl IN 2 -- -- -- 9/24 12:57P 317-439-9154 Off—Peak N&W Cicero IN Indianapis IN 1 -- -- -- 9/24 1:25P 765-532-1614 Off—Peak N&W Cicero IN Lafayette IN 3 -- -- -- 9/27 11:22A 317-389-6041 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 9/28 5:04P 317-358-3034 Peak PlanAlbw Cicero IN Indianapls IN 1 -- -- -- 10/02 HOP 317-496-9386 Peak M2MAllow Carmel IN Incoming CL 8 -- -- -- Invoice Number Account Number Date Due Page 9795132091 885620064-00001 11/18/17 25 of 58 Summary for Ben Johnson: 317-496-9386 Your Plan Monthly Charges America Ch 400 Sh Email&Data 10/24—11/23 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 400 262 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 193 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 132 -- -- Unlimited OFFPEAK Total Voice $.00 Messaging Email&Data MHS Unlimited Text messages unlimited 155 -- -- Unlimited monthly gigabyte Unlimited M2M Text messages unlimited 57 -- -- UNL PictureNideo MSG Picture&Video messages unlimited -- Unlimited monthly Picture&Video Total Messaging $.00 UNL Text Messaging Data Gigabyte Usage gigabytes unlimited 20.456 -- -- Unlimited monthly M2M Text FreeBee Data gigabytes unlimited .094 -- -- 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 .59 Regulatory Charge .21 IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .03 $1.30 Total Current Charges for 317-496-9386 $44.29 Detail for Ben Johnson: 317-496-9386 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chile Total 9/24 12:43A 317-576-3180 Off—Peak N&W Indianapol IN Incoming CL 1 -- -- -- 9/24 2:31P 320-260-1344 Off—Peak N&W Fishers IN ST Cloud MN 10 -- -- -- 9/24 3:23P 320-260-1344 Off—Peak N&W Fishers IN Incoming CL 6 -- -- -- 9/25 9:46A 317-416-4290 Peak M21VIAIIow Carmel IN VM Deposit CL 2 -- -- -- 9/25 5:43P 317-418-6518 Peak PlanAlbw Fishers IN VM Deposit CL 1 -- -- -- Invoice Number Account Number Date Due Page 9795132091 885620064-00001 11/18/17 27 of 58 Detail for Ben Johnson: 317-496-9386 Voice, continued Airtime Long DisV Date Time Number Rate Usage Type Origination Destination Min. Charges Otlier Chgs Total 10/06 5:28P 317-418-6518 Peak PlanAlbw Indianapol IN Indianapls IN 4 -- -- -- 10/06 6:33P 317-418-6518 Peak PIanAlbw Lawrence IN VM Deposit CL 1 -- -- -- 10/06 6:33P 317-418-6518 Peak PlanAlbw Lawrence IN Incoming CL 2 -- -- -- 10/06 6:49P 317-418-6518 Peak PlanAlbw Fortville IN Indianapls IN 1 -- -- -- 10/07 1:03P 317-418-6518 Off—Peak N&W Fishers IN Incoming CL 3 -- -- -- 10/08 9:42A 317-418-6518 Off—Peak N&W Indianapol IN Indianapls IN 2 -- -- -- 10/08 10:21A 317-418-6518 Off—Peak N&W Fishers IN Incoming CL 1 -- -- -- 10/09 9:50A 317-418-6518 Peak PlanAllow Carmel IN Incoming CL 6 -- -- -- 10/09 1:02P 317-815-3964 Peak PlanAlbw Carmel IN Incoming CL 11 -- -- -- 10/09 1:21P 317-815-3964 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 10/09 7:15P 317-418-6518 Peak PlanAlbw Fishers IN Incoming CL 15 -- -- -- 10/09 8:38P 320-260-1344 Peak M2MAllow Fishers IN Incoming CL 3 -- -- -- 10/09 9:04P 320-260-1344 Off—Peak N&W Fishers IN Incoming CL 2 -- -- -- 10/09 9:23P 320-260-1344 Off—Peak N&W Fishers IN Incoming CL 5 -- -- -- 10/09 9:46P 320-260-1344 Off—Peak N&W Fishers IN Incoming CL 3 -- -- -- 10/09 10:20P 320-260-1344 Off—Peak N&W Fishers IN Incoming CL 7 -- -- -- 10/09 10:42P 320-260-1344 Off—Peak N&W Fishers IN Incoming CL 5 -- -- -- 10/09 10:51P 320-260-1344 Off—Peak N&W Fishers IN Incoming CL 3 -- -- -- 10/09 11:29P 320-260-1344 Off—Peak N&W Fishers IN Incoming CL 3 -- -- -- 10/10 11:38A 317-418-5267 Peak M2MAllow Carmel IN Indianapls IN 4 -- -- -- 10/10 12:22P 317-698-6579 Peak M2MAIlow Carmel IN Indianapis IN 3 -- -- -- 10/10 4:42P 317-698-6579 Peak M2MAIlow Carmel IN VM Deposit CL 2 -- -- -- 10/10 4:46P 317-698-6579 Peak M2MAllow Carmel IN Incoming CL 3 -- -- -- 10/10 4:50P 317-815-3964 Peak PlanAlbw Carmel IN Incoming CL 7 -- -- -- 10/10 7:05P 314-374-1836 Peak M2MAIknv Fishers IN Incoming CL 19 -- -- -- 10/10 8:28P 317-418-6518 Peak PlanAlbw Fishers IN Incoming CL 4 -- -- -- 10/11 12:24P 317-432-4503 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 10/11 3:12P 317-757-7100 Peak PlanAlbw Carmel IN Incoming CL 6 -- -- -- 10/12 2:OOP 317-679-9867 Peak M2MAllow Carmel IN Incoming CL 14 -- -- -- 10/12 8:26P 317-418-6518 Peak PlanAlbw Fishers IN Incoming CL 3 -- -- -- 10/13 11:46A 314-374-1836 Peak M2MAIlow Carmel IN VM Deposit CL 1 -- -- -- 10/13 12:44P 317-796-8205 Peak PlanAllow Carmel IN Incoming CL 11 -- -- -- 10/13 12:58P 317-796-8205 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 10/15 1:38P 320-260-1344 Off—Peak N&W Fishers IN Incoming CL 5 -- -- -- 10/15 2:07P 320-260-1344 Off—Peak N&W Fishers IN Incoming CL 2 -- -- -- 10/15 2:35P 320-260-1344 Off—Peak N&W Fishers IN Incoming CL 2 -- -- -- 10/15 2:41P 320-260-1344 Off—Peak N&W Fishers IN Incoming CL 3 -- -- -- 10/15 3:06P 320-260-1344 Off—Peak N&W Fishers IN Incoming CL 2 -- -- -- 10/15 3:12P 320-260-1344 Off—Peak N&W Fishers IN Incoming CL 1 -- -- -- 10/15 3:22P 320-260-1344 Off—Peak N&W Fishers IN Incoming CL 1 -- -- -- 10/15 3:26P 320-260-1344 Off—Peak N&W Fishers IN Incoming CL 1 -- -- -- 10/15 3:30P 320-260-1344 Off—Peak N&W Fishers IN Incoming CL 1 -- -- -- 10/15 3:32P 320-260-1344 Off—Peak N&W Fishers IN Incoming CL 2 -- -- -- 10/16 6:35A 317-796-8205 Peak PlanAlbw Fishers IN Indianapls IN 9 -- -- -- 10/16 7:49A 317-796-8205 Peak PlanAllow Fishers IN Incoming CL 5 -- -- -- Invoice Number Account Number Date Due Page 9795132091 885620064-00001 11/18/17 29 of 58 Summary for Jennifer Holder: 317-679-9867 Your Plan Monthly Charges America Ch 400 Sh Email&Data 10/24—11/23 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 96 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 107 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messagesi unlimited 1 8 1 -- 1 -- Unlimited month) Picture&Video messages unlimited 9 -- -- monthly Total Messaging $.00 UNL Picture/Video MSG Data Unlimited monthly Picture&Video Gigabyte Usage gigabytes unlimited .041 -- -- Total Data $.00 UNL Text Messaging Unlimited monthly M2M Text Total Usage and Purchase Charges $.DO Unlimited monthly Text Message Surcharges Fed Universal Service Charge .59 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 $1.30 Total Current Charges for 317-679-9867 $44.29 Detail for Jennifer Holder: 317-679-9867 Voice Airtime Long Dist/ Date Time Number Rate usage Type Origination Destination Min. Charges Other Chgs Total 9/26 5:27P 317-946-4251 Peak PlanAlbw Indianapol IN Incoming CL 2 -- -- -- 9/27 3:OOP 317-440-6027 Peak M2MAIlow Indianapol IN Indianapls IN 2 -- -- -- 9/27 3:01P 317-496-9386 Peak M2MAllow Indianapol IN VM Deposit CL 3 -- -- -- 9/27 3:03P 317-843-3864 Peak PlanAlbw IndianapolIN Carmel IN 3 -- -- -- 9/27 6:OOP 317-496-9386 Peak M21VIAllow Indianapol IN VM Deposit CL 2 -- -- -- 9/27 6:09P 317-496-9386 Peak M21VIAIIow Indianapol IN Incoming CL 2 -- -- -- 9/27 6:42P 317-366-7746 Peak PlanAllow Indianapol IN Indianapls IN 4 -- -- -- 9/27 6:49P 317-332-8693 Peak M2MAIlow Indianapol IN Indianapls IN 17 -- -- -- Invoice Number Account Number Date Due Page 9795132091 88562006400001 11/18/17 31 of 58 Detail for Jennifer Holder: 317-679-9867 Voice, continued Airtime Long Dist/ Data Time Number Hate Usage Type Origination Destination Min. Charges Other Chgs Total 10/19 2:07P 317-698-0816 Peak M2MAl1ow Indianapol IN Indianapls IN 2 -- -- -- 10/19 2:09P 317-698-6579 Peak M2MAl1ow Indianapol IN Indianapls IN 1 -- -- -- 10/19 2:14P 317-843-3864 Peak PlanAlbw Indianapol IN Carmel IN 3 -- -- -- 10/19 3:14P 317-332-8693 Peak M2MAl1ow Indianapol IN VM Deposit CL 1 -- -- -- 10/19 3:14P 317-474-7175 Peak PlanAlbw Indianapol IN VM Deposit CL 2 -- -- -- 10/19 3:25P 317-938-8675 Peak PlanAlbw Indianapol IN Indianapls IN 2 -- -- -- 10/19 3:29P 317-332-8693 Peak M2MAl1ow Indianapol IN Indianapls IN 2 -- -- -- 10/19 4:09P 317-316-7316 Peak PlanAlbw Indianapol IN Incoming CL 2 -- -- -- 10/19 5:05P 309-472-9576 Peak PlanAlbw Indianapol IN Incoming CL 2 -- -- -- 10/20 2:11P 317-474-7175 Peak PlanAlbw Indianapol IN VM Deposit CL 2 -- -- -- 10/20 2:19P 317-474-7175 Peak PlanAlbw Indianapol IN VM Deposit CL 1 -- -- -- 10/20 2:19P 317-332-8693 Peak M2MAIIow Indianapol IN VM Deposit CL 1 -- -- -- 10/23 3:12P 317-938-8675 Peak PlanMow Indianapol IN Incoming CL 4 -- -- -- Invoice Number Account Number Date Due Page 9795132091 885620064-00001 11/18/17 32 of 58 Summary for Joey Castillo: 317-698-0816 Your Plan Monthly Charges America Ch 400 Sh Email&Data 10/24—11/23 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 400 170 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 92 -- -- UNL Night&Weekend Min Total Voice $,00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messagesi unlimited 1 16 1 -- -- Picture&Video messages unlimited 1 -- -- Unlimited monthly gigabyte Total Messaging $.00 UNL Picture/Video MSG Data Unlimited monthly Picture&Video Gigabyte Usage gigabytes unlimited .085 -- -- 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 .59 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 $1.30 Total Current Charges for 317-698-0816 $44.29 Detail for Joey Castillo: 317-698-0816 Voice Airtime Long DIW Date Time Number Rate usage Type Origination Destination Min. Charges Other Chgs Total 9/25 8:05A 317-441-3376 Peak PIanAlbw Noblesvill IN Incoming CL 2 -- -- -- 9/25 5:10P 323-385-3118 Peak PlanMlow Noblesvill IN Incoming CL 1 -- -- -- 9/26 10:03A 317-496-9386 Peak M2MAIlow Noblesvill IN Incoming CL 2 -- -- -- 9/26 10:05A 317-771-4841 Peak M21VIAIlow Noblesvill IN Indianapls IN 2 -- -- -- 9/26 10:07A 317-496-9386 Peak M21VIAIlow Noblesvill IN Indianapls IN 1 -- -- -- 9/26 10:44A 260-408-1448 Peak PlanAlbw Noblesvill IN Incoming CL 1 -- -- -- 9/26 11:54A 317-496-9386 Peak M2MAIlow Noblesvill IN VM Deposit CL 1 -- -- -- 9/26 2:10P 812-856-3235 Peak PlanAlbw Noblesvill IN Incoming CL 2 -- -- -- Invoice Number Account Number Date Due Page 9795132091 885620064-00001 11/18/17 34 of 58 Detail for Joey Castillo: 317-698-0816 Voice, continued Airtime Long DWV Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chile Total 10/06 1:06P 317-706-3108 Peak PlanAllow Noblesvill IN Incoming CL 6 -- -- -- 10/06 5:27P 317-695-6925 Peak M2MAIlow Noblesvill IN Incoming CL 1 -- -- -- 10/09 11:43A 317-667-7070 Peak PlanAlbw Noblesvill IN Incoming CL 2 -- -- -- 10/09 12:11P 317-940-6943 Peak PlanAlbw Noblesvill IN Incoming CL 14 -- -- -- 10/09 12:27P 317-940-6943 Peak PlanAllow Noblesvill IN Indianapls IN 2 -- -- -- 10/09 1:34P 317-708-4379 Peak PlanAlbw Noblesvill IN Incoming CL 3 -- -- -- 10/09 5:37P 317-418-8475 Peak M2MAIkow Noblesvill IN Incoming CL 3 -- -- -- 10/10 12:57P 765-749-1283 Peak PlanAlbw Noblesvill IN Muncie IN 2 -- -- -- 10/10 1:57P 574-990-9117 Peak PlanAllow Noblesvill IN Incoming CL 1 -- -- -- 10/10 3:58P 704-593-8646 Peak PlanAllow Noblesvill IN Incoming CL 5 -- -- -- 10/10 4:55P 323-385-3118 Peak PlanAlbw Noblesvill IN Incoming CL 1 -- -- -- 10/11 4:01P 317-590-0482 Peak PlanAlbw Noblesvill IN IndianaplsIN 1 -- -- -- 10/11 4:12P 480-370-2205 Peak M2MAIbw Noblesvill IN Phoenix AZ 3 -- -- -- 10/11 4:19P 317-760-3157 Peak M2MAIlow Noblesvill IN Indianapls IN 1 -- -- -- 10/11 5:19P 408-931-2412 Peak PlanAllow Noblesvill IN Incoming CL 4 -- -- -- 10/11 5:50P 765-602-9144 Peak PlanAllow Noblesvill IN VM Deposit CL 1 -- -- -- 10/11 5:50P 765-602-9144 Peak PlanAlbw Noblesvill IN Anderson IN 2 -- -- -- 10/12 10:08A 260-402-1332 Peak M2MAIlow Noblesvill IN Incoming CL 6 -- -- -- 10/12 5:33P 317-698-6579 Peak M2MAIlow Noblesvill IN Incoming CL 1 -- -- -- 10/13 7:20A 317-366-1102 Peak PlanAlbw Noblesvill IN Incoming CL 1 -- -- -- 10/13 9:08A 317-698-6944 Peak M2MAIbw Noblesvill IN Incoming CL 1 -- -- -- 10/13 10:18A 317-698-7950 Peak M2MAIbw Noblesvill IN Indianapis IN 2 -- -- -- 10/13 12:05P 317-701-4131 Peak M2MAIbw Noblesvill IN Incoming CL 1 -- -- -- 10/13 4:41P 317-402-0734 Peak PlanAllow Noblesvill IN Indianapls IN 2 -- -- -- 10/13 5:28P 317-701-4131 Peak M2MAIlow Noblesvill IN Indianapls IN 2 -- -- -- 10/13 5:37P 317-517-2305 Peak PIanAllow Noblesvill IN Incoming CL 1 -- -- -- 10/16 7:27A 317-219-8250 Peak PlanAllow Noblesvill IN Incoming CL 2 -- -- -- 10/16 7:38A 317-727-5533 Peak PlanAllow Noblesvill IN Incoming CL 1 -- -- -- 10/16 7:55A 317-698-7950 Peak M2MAIbw Noblesvill IN VM Deposit CL 1 -- -- -- 10/16 8:02A 317-698-4966 Peak M2MAIbw Noblesvill IN Incoming CL 2 -- -- -- 10/16 9:58A 317-219-8250 Peak PlanAllow Noblesvill IN Incoming CL 2 -- -- -- 10/16 10:53A 317-342-0247 Peak PlanAlbw Noblesvill IN Incoming CL 1 -- -- -- 10/16 11:37A 317-219-8250 Peak PlanAllow Noblesvill IN Incoming CL 1 -- -- -- 10/16 11:47A 317-250-7996 Peak PlanAlbw Noblesvill IN VM Deposit CL 2 -- -- -- 10/16 11:50A 317-250-7996 Peak PlanAllow Noblesvill IN Incoming CL 1 -- -- -- 10/16 11:51A 937-554-3956 Peak M2MAIbw Noblesvill IN Dayton OH 1 -- -- -- 10/16 11:52A 317-759-1168 Peak PIanAlbw Noblesvill IN Indianapls IN 1 -- -- -- 10/16 11:53A 317-250-1945 Peak M2MAIkwv Noblesvill IN Indianapls IN 3 -- -- -- 10/16 11:57A 317-753-8483 Peak PlanAlbw Noblesvill IN Indianapls IN 2 -- -- -- 10/16 12:01P 317-753-8483 Peak PlanAllow Noblesvill IN Incoming CL 1 -- -- -- 10/16 12:56P 317-823-9555 Peak PlanAlbw Fishers IN Oaklandon IN 3 -- -- -- 10/16 1:01P 317-823-9555 Peak PlanAlbw Fishers IN Oaklandon IN 5 -- -- -- 10/16 1:07P 317-573-4026 Peak PlanAllow Fishers IN Carmel IN 11 -- -- -- 10/17 11:07A 317-408-9494 Peak M2MAIlow Noblesvill IN Incoming CL 11 -- -- -- 10/17 4:58P 323-385-3118 Peak PlanAlbw Noblesvill IN Incoming CL 1 -- -- -- Invoice Number Account Number Date Due Page 9795132091 885620064-00001 11/18/17 36 of 58 Summary for Jennifer Hammons: 317-698-4966 Your Plan Monthly Charges America Ch 400 Sh Email&Data 10/24—11/23 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 87 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 54 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messagesi unlimited 10 -- -- Picture&Video messages unlimited 1 -- ( -- Unlimited monthly gigabyte Total Messaging $.00 UNL Picture/Video MSG Data Unlimited monthly Picture&Video Gigabyte Usage gigabytes unlimited .013 -- -- Total Data $.00 UNI.Text Messaging Unlimited monthly M2M Text Total Usage and Purchase Charges $.00 Unlimited monthly Text Message Surcharges Fed Universal Service Charge .59 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 $1.30 Total Current Charges for 317-698-4966 $44.29 Detail for Jennifer Hammons: 317-698-4966 Voice Airtime Long Dist/ Date Time Number Nate Usage Type Origination Destination Min. Charges other Chgs Total 9/25 3:44P 908-403-6735 Peak PlanAlbw Westfield IN Cranford NJ 3 -- -- -- 9/25 4:33P 908-403-6735 Peak PlanAlbw Westfield IN Incoming CL 1 -- -- -- 9/26 1:32P 317-313-6297 Peak M2MAIlow Westfield IN Incoming CL 4 -- -- -- 9/26 3:30P 812-558-1852 Peak Nl MAllew Westfield IN Bloomingtn IN 1 -- -- -- 9/26 3:31P 000-000-0086 Peak PlanAllow,CalIVM Westfield IN Voice Mail CL 1 -- -- -- 9/26 3:31P 714-858-3543 Peak PlanAllow Westfield IN Anaheim CA 2 -- -- -- 9/26 5:30P 317-997-1275 Peak M2MAIlow Westfield IN Indianapls IN 1 -- -- -- 9/27 6:37A 765-265-1070 Peak M21VIAllow Westfield IN Incoming CL 1 -- -- -- Invoice Number Account Number Date Due Page 9795132091 885620064-00001 11/18/17 38 of 58 Detail for Jennifer Hammons: 317-698-4966 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type origination Destination Min. Charges Other Chills Total 10/16 8:01A 317-693-0816 Peak PlanAllow Indianapol IN Indianapls IN 1 -- -- -- 10/16 8:01A 317-693-0816 Peak PlanAllow Indianapol IN Indianapls IN 1 -- -- -- 10/16 8:02A 317-698-0816 Peak M2MAIlow Indianapol IN Indianapls IN 2 -- -- -- 10/16 9:28A 317-617-6683 Peak M2MAIlow Indianapol IN Indianapls IN 3 -- -- -- 10/16 9:34A 317-617-6683 Peak M2MAIlow Carmel IN Incoming CL 3 -- -- -- 10/16 10:11A 847-848-5687 Peak PlanAllow Carmel IN VM Deposit CL 1 -- -- -- 10/16 10:14A 219-779-4724 Peak PlanAllow Indianapol IN Crownpoint IN 1 -- -- -- 10/16 10:20A 309-825-5125 Peak PIanAlbw Carmel IN Incoming CL 1 -- -- -- 10/16 1:39P 856-816-4298 Peak M2MAIlow Indianapol IN Incoming CL 1 -- -- -- 10/16 5:57P 517-282-3949 Peak M2MAIlow Indianapol IN Lansing MI 1 -- -- -- 10/17 5:13P 317-702-7980 Peak PlanAllow Westfield IN Incoming CL 1 -- -- -- 10/18 1:32P 317-698-0816 Peak M2MAIkrw Westfield IN Indianapls IN 2 -- -- -- 10/18 4:43P 317-777-3122 Peak PlanAlbw Westfield IN Indianapls IN 2 -- -- -- 10/18 6:05P 317-529-5818 Peak PlanAlbw Westfield IN Indianapls IN 1 -- -- -- 10/19 4:55P 317-502-6501 Peak M2MAIlow Westfield IN Incoming CL 2 -- -- -- 10/19 4:58P 317-502-6501 Peak M2MAIlow Westfield IN Incoming CL 1 -- -- -- 10/20 2:36P 317-517-7662 Peak M2MAIlow Westfield IN Indianapls IN 2 -- -- -- 10/20 5:52P 765-744-6459 Peak M2MAIlow Westfield IN Muncie IN 1 -- -- -- 10/20 6:04P 317-504-3273 Peak M2MAllow Westfield IN VM Deposit CL 1 -- -- -- 10/20 6:05P 765-744-6459 Peak M2MAIlow Westfield IN Muncie IN 1 -- -- -- 10/20 6:05P 765-744-6459 Peak M2MAIlow Westfield IN Muncie IN 1 -- -- -- 10/20 6:07P 317-504-3273 Peak M2MAIlow Westfield IN Incoming CL 2 -- -- -- 10/20 6:08P 765-744-2142 Peak M2MAIlow Westfield IN VM Deposit CL 1 -- -- -- 10/20 6:10P 765-744-6459 Peak M2MAIlow Westfield IN Incoming CL 1 -- -- -- 10/23 12:15P 317-501-9781 Peak M2MAIlow Westfield IN Indianapls IN 3 -- -- -- 10/23 1:05P 317-698-0816 Peak M2MAIlow Westfield IN Indianapls IN 3 -- -- -- 10/23 2:15P 317-698-0816 Peak M2MAIlow Westfield IN Indianapls IN 1 -- -- -- 10/23 2:35P 317-698-0816 Peak M2MAIlow Westfield IN Incoming CL 1 -- -- -- 10/23 4:53P 317-213-5649 Peak PlanAllow Westfield IN Incoming CL 1 -- -- -- 10/23 6:10P 317-775-2203 Peak M2MAIlow Westfield IN Indianapls IN 1 -- -- -- Invoice Number Account Number Date Due Page 9795132091 885620064-00001 11/18/17 39 of 58 Summary for Tiffany Buckingham: 317-698-6579 Your Plan Monthly Charges America Ch 400 Sh Email&Data 10/24—11/23 42.99 America Ch 400 Sh Email&Data 542.99 $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 56 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Text messages unlimited 24 -- -- Email&Data MHS Unlimited Unlimited M2M Text messages unlimited 33 -- -- Unlimited monthly gigabyte Picture&Video messages unlimited 3 -- -- UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data Gigabyte Usage gigabytes unlimited .248 -- -- UNL Text Messaging Total Data $.00 Unlimited monthly M2M Text Unlimited monthly Text Message Total Usage and Purchase Charges $.00 Surcharges Have more questions about your charges? Fed Universal Service Charge .59 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 $1.30 Total Current Charges for 317-698-6579 $44.29 Detail for Tiffany Buckingham: 317-698-6579 Voice Ainkne Long Diet/ Date Time Number Rate Usage Type origination Destination Min. Charges 011ier Chgs Total 9/25 3:02P 919-561-4173 Peak PlanAlbw Fishers IN Incoming CL 2 -- -- -- 9/25 3:25P 779-302-8216 Peak M2MAIlow Cannel IN Incoming CL 1 -- -- -- 9/25 3:46P 732-330-0265 Peak PlanAlbw Noblesvill IN Incoming CL 2 -- -- -- 9/25 3:52P 513-504-5864 Peak M2MAIlow Noblesvill IN Cincinnati OH 2 -- -- -- 9/25 4:04P 919-561-4173 Peak PlanAllow Noblesvill IN Incoming CL 2 -- -- -- 9/25 4:11P 919-561-4173 Peak PlanAllow Noblesvill IN Incoming CL 3 -- -- -- 9/26 5:55P 317-446-4212 Peak M2MAIlow Noblesvill IN Incoming CL 1 -- -- -- Invoice Number Account Number Date Due Page 9795132091 885620064-00001 11/18/17 41 of 58 Summary for Amanda Gillam: 317-698-7950 Your Plan Monthly Charges America Ch 400 Sh Email&Data 10/24—11/23 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 84 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 74 -- -- UNI.Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messagesi unlimited 1 9 -- -- Unlimited monthly gigabyte Picture&Video messagesi unlimited 1 2 1 -- 1 -- Total Messaging $.00 UNL Picture/Video MSG Data Unlimited monthly Picture&Video Gigabyte Usage gigabytes unlimited .010 -- -- 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 .59 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 $1.30 Total Current Charges for 317-698-7950 $44.29 Detail for Amanda Gillam: 317-698-7950 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chips Total 9/25 2:08P 313-777-8841 Peak PlanAlbw Indianapol IN Incoming CL 1 -- -- -- 9/25 2:31P 317-603-5899 Peak M21VIAllow Indianapol IN IndianaplsIN 1 -- -- -- 9/25 2:50P 317-501-9781 Peak M2MAIkwv Indianapol IN Indianapls IN 2 -- -- -- 9/25 2:58P 703-231-4999 Peak M21VIAllow Indianapol IN As Church VA 2 -- -- -- 9/25 3:54P 317-430-0555 Peak M21VIAllow Carmel IN Incoming CL 1 -- -- -- 9/25 4:00P 317-501-9781 Peak M2MAllow Carmel IN Incoming CL 9 -- -- -- 9/25 5:31P 317-218-3459 Peak PlanAllow Indianapol IN Carmel IN 1 -- -- -- 9/25 5:41P 317-292-4163 Peak M2MAIlow Indianapol IN Indianapis IN 3 -- -- -- Invoice Number Account Number Date Due Page 9795132091 885620064-00001 11/18/17 43 of 58 Detail for Amanda Gillam: 317-698-7950 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Mbr. Charges Other Chis Total 10/09 1:56P 317-872-8368 Peak PlanAlbw Indianapol IN Incoming CL 3 -- -- -- 10/09 4:09P 317-860-5800 Peak PlanAllow Indianapol IN Incoming CL 2 -- -- -- 10/09 6:12P 317-698-1668 Peak PIanAlbw Indianapol IN Incoming CL 1 -- -- -- 10/10 2:23P 631-805-9023 Peak PlanAllow Indianapol IN Incoming CL 1 -- -- -- 10/10 3:17P 317-846-0620 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 10/10 5:53P 773-620-7478 Peak PlanAllow Indianapol IN Incoming CL 1 -- -- -- 10/11 8:16A 845-332-2257 Peak PlanAllow Indianapol IN Incoming CL 2 -- -- -- 10/11 2:07P 317-903-8059 Peak M2MAllow Indianapol IN Indianapls IN 2 -- -- -- 10/11 4:OOP 317-306-6717 Peak PlanAlbw Cannel IN Incoming CL 1 -- -- -- 10/11 4:05P 317-733-2428 Peak PlanAlbw Indianapol IN Zionsville IN 1 -- -- -- 10/12 8:03A 217-369-6991 Peak M2MAJlow Indianapol IN Incoming CL 3 -- -- -- 10/12 1:10P 317-698-6579 Peak M2MAI1ow Indianapol IN Indianapls IN 1 -- -- -- 10/12 4:01P 317-590-1721 Peak PlanAllow Indianapol IN Incoming CL 1 -- -- -- 10/12 4:37P 217-369-6991 Peak M2MAIkwv Indianapol IN Incoming CL 3 -- -- -- 10/12 5:38P 317-698-6579 Peak M2MAJlow Indianapol IN VM Deposit CL 2 -- -- -- 10/12 6:02P 317-698-6579 Peak M2MAllow Indianapol IN Incoming CL 2 -- -- -- 10/13 8:17A 631-805-9023 Peak PlanAllow Indianapol IN Incoming CL 2 -- -- -- 10/13 9:56A 631-805-9023 Peak PlanAlbw Indianapol IN Incoming CL 1 -- -- -- 10/13 10:18A 317-698-0816 Peak M2MAIkwv Indianapol IN Incoming CL 2 -- -- -- 10/13 10:29A 574-377-2604 Peak M2MAJlow Indianapol IN Incoming CL 1 -- -- -- 10/13 11:23A 317-341-2339 Peak PlanAllow Indianapol IN Incoming CL 2 -- -- -- 10/16 7:54A 309-287-1746 Peak PlanAllow Indianapol IN Incoming CL 2 -- -- -- 10/16 7:59A 847-778-0655 Peak PlanAllow Indianapol IN Incoming CL 2 -- -- -- 10/17 3:01P 317-250-1945 Peak M2MAllow Carmel IN Incoming CL 2 -- -- -- 10/17 3:12P 317-771-8871 Peak M2MAllow Cannel IN Incoming CL 1 -- -- -- 10/17 5:55P 317-202-5370 Peak PlanAibw Indianapol IN Incoming CL 1 -- -- -- 10/18 3:37P 317-519-1888 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 10/18 3:52P 317-519-1888 Peak PlanAllow Cannel IN Indianapls IN 1 -- -- -- 10/18 5:48P 773-620-7478 Peak PlanAlbw Indianapol IN Incoming CL 1 -- -- -- 10/20 3:29P 317-607-8407 Peak M2MAllow Carmel IN Indianapls IN 2 -- -- -- 10/23 4:08P 240-997-7173 Peak M2MAJlow Carmel IN Incoming CL 2 -- -- -- 10/23 4:45P 240-997-7173 Peak M2MAJlow Carmel IN Incoming CL 4 -- -- -- Invoice Number Account Number Date Due Page 9795132091 885620064-00001 11/18/17 44 of 58 Summary for Ese Mohawk Trails: 317-719-1213 Your Plan Monthly Charges Mobile Broadband Unlimited 10/24—11/23 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 317-719-1213 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. Invoice Number Account Number Date Due Page 9795132091 885620064-00001 11/18/17 45 of 58 Summary for Ese Forest Dale: 317-719-1305 Your Plan Monthly Charges Mobile Broadband Unlimited 10/24—11/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Messaging AllowanceUsed I Billable Cost Unlimited monthly gigabyte Text—Rcv'd messages -- 3 1 3 .06 Total Messaging $.06 Have more questions about your charges? Data Get details for usage charges at Gigabyte Usage gigabytes I unlimited 12.590 -- -- www.vzw.com/mybusinessaccount. Total Data $.00 Total Usage and Purchase Charges $.06 Surcharges Regulatory Charge •02 $.02 Total Current Charges for 317-719-1305 $30.07 Invoice Number Account Number Date Due Page 9795132091 885620064-00001 11/18/17 46 of 58 Summary for Ese College Wood: 317-719-1315 Your Plan Monthly Charges Mobile Broadband Unlimited 10/24—11/23 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. Invoice Number Account Number Date Due Page 9795132091 885620064-00001 11/18/17 47 of 58 Summary for Ese Orchard Park: 317-719-1564 Your Plan Monthly Charges Mobile Broadband Unlimited 10/24—11/23 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 .003 -- -- 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 Invoice Number Account Number Date Due Page 9795132091 885620064-00001 11/18/17 48 of 58 Summary for Ese Carmel Elementary: 317-719-1675 Your Plan Monthly Charges Mobile Broadband Unlimited 10/24—11/23 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 19.835 -- -- 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 Invoice Number Account Number Date Due Page 9795132091 885620064-00001 11/18/17 49 of 58 Summary for McC Kurtis: 317-719-1739 Your Plan Monthly Charges Mobile Broadband Unlimited 10/24—11/23 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 .050 -- -- 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 317-719-1739 $30.01 Invoice Number Account Number Date Due Page 9795132091 885620064-00001 11/18/17 50 of 58 Summary for McC Kurtis: 317-719-2108 Your Pian Monthly Charges Mobile Broadband Unlimited 10/24—11/23 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. Invoice Number Account Number Date Due Page 9795132091 885620064-00001 11/18/17 51 of 58 Summary for Ese West Clay: 317-719-2451 Your Plan Monthly Charges Mobile Broadband Unlimited 10/24—11/23 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 11.146 -- -- 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 Invoice Number Account Number Date Due Page 9795132091 885620064-00001 11/18/17 52 of 58 Summary for Ese Smoky Row: 317-719-2566 Your Plan Monthly Charges Mobile Broadband Unlimited 10/24—11/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Messaging Allowance Used Billable Cost Unlimited monthly gigabyte Text—Rcv'd messages -- 1 1 .02 Total Messaging $.02 Have more questions about your charges? Data Get details for usage charges at Gigabyte Usage gigabytes unlimited 25.814 -- -- www.vzw.com/mybusinessaccount. Total Data $.00 Total Usage and Purchase Charges $.02 Surcharges Regulatory Charge .02 $.02 ITotal Current Charges for 317-719-2566 $30.03 Invoice Number Account Number Date Due Page 9795132091 885620064-00001 11/18/17 53 of 58 Summary for Ese Prairie Trace: 317-719-2608 Your Plan Monthly Charges Mobile Broadband Unlimited 10/24—11/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Surcharges MBB Unlimited Regulatory Charge •02 Unlimited monthly gigabyte $.02 ITotal Current Charges for 317-719-2608 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. Invoice Number Account Number Date Due Page 9795132091 885620064-00001 11/18/17 54 of 58 Summary for Ese Towne Meadow: 317-719-2609 Your Plan Monthly Charges Mobile Broadband Unlimited 10/24—11/23 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 .110 -- -- 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 Invoice Number Account Number Date Due Page 9795132091 885620064-00001 11/18/17 55 of 58 Summary for Ese Cherry Tree: 317-719-2630 Your Plan Monthly Charges Mobile Broadband Unlimited 10/24—11/23 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 .425 -- -- 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 317-719-2630 $30.01 Invoice Number Account Number Date Due Page 9795132091 885620064-00001 11/18/17 56 of 58 Summary for Ese Woodbrook: 317-719-2822 Your Plan Monthly Charges Mobile Broadband Unlimited 10/24—11/23 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 15.574 -- -- 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 Invoice Number Account Number Date Due Page 9795132091 885620064-00001 11/18/17 57 of 58 Summary for McC Kurtis: 317-719-4882 Your Plan Monthly Charges Mobile Broadband Unlimited 10/24—11/23 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 .001 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-719-4882 $30.01 Invoice Number Account Number Date Due Page 9795132091 885620064-00001 11/18/17 58 of 58 Need-to-Know Information Explanation of Surcharges Surcharges include(i)a Regulatory Charge(which helps defray various government charges we pay including government number administration and license fees);(ii)a Federal Universal Service Charge(and,if applicable,a State Universal Service Charge)to recover charges imposed on us by the government to support universal service;and(iii)an Administrative Charge,which helps defray certain expenses we incur,including:charges we,or our agents,pay local telephone companies for delivering calls from our customers to their customers;fees and assessments on our network facilities and services;property taxes;and the costs we incur responding to regulatory obligations. Please note that these are Verizon Wireless charges,not taxes.These charges,and what's included,are subject to change from time to time. Bankruptcy Information If you are or were in bankruptcy,this bill may include amounts for pre-bankruptcy service.You should not pay pre-bankruptcy amounts;they are for your information only.Mail bankruptcy-related correspondence to 500 Technology Drive,Suite 550,Weldon Spring,MO 63304. Late Fee Information A late payment applies for unpaid balances.The charge is the greater of$5 or 1.5%per month,or as permitted by law. FUSC Change The Federal Universal Service Charge(FUSC)is a Verizon Wireless charge that is subject to change each calendar quarter based on contribution rates prescribed by the FCC.On October 1,the FUSC increased 4.82%percent of assessable wireless charges,other than separately billed interstate and international telecom charges. The FUSC on separately billed interstate and international telecom charges increased 18.8%percent.For more details,please call 888.684.1888. o2i Ofd O m A o < 0 3 a 0 � x O to m a z < N z c o r V Q o < pp V O z f7 O V n O O O .P in M, v 00 O m W B, N r W r ID 7C.� D N O Q O O ON O m o d �! TI N OO D > N -< @ rn � (31nLn r_r, W W -n 7 M O C # rt 7 Q 0 W rt z a o,.. 00 W cin rn o rn po i to �c v F*j a n fl, r O V z �c ✓ d 3 v O g° a 3 cu c� r' z =_ rn w �. n n m = X O Q. a $ v < N Z o c ?5, g a V V n cri a o cn e0-r N S r 5P O d 3i C V V v a a d gw ow 3p 00 , co Q a �i Or � Orr mm N r O C. U1 a o °- a c Olt � � A ^ d. N ° g �- � 0 Q 0 `v v O O a 3 c o ch �Si v S (g i0-r 17, �. ' v v CD Q � O z � a a o Un v verizon' Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 www.vzw.com/,mybusinessaccouiit Change your address at Invoice Number 9795107505 http://sso.verizonenterprise.com Quick Bill Summary Sep 24—Oct 23 0000355 SP 6623 46074-826750 -C33-P00355-11 Previous Balance(see back for details) $1,865.53 CARMEL WATER UTILITY KERRI LOVEALL Payment—Thank You —$1,865.53 HE 3450 W 131 ST ST Balance Forward $,00 CARMEL,IN 46074-8267 Monthly Charges $1,817.35 Usage and Purchase Charges Voice $.00 Messaging $.16 Data $.00 Surcharges and Other Charges&Credits $49.48 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,866.99 Total Charges Due by November 18, 2017 $1,866.99 �-;Z� .'Dr Le C'a 9FLIYERED NOV 0 6 2W Pay from phone Pay on the Web Questions: •PMT(#768) I At vzw.com/mybusinessaccount W C7O CD 01 W 4/ CDm V V V V V V V V V V V (�!1 V V V V V V V V V V V V V V V V V I I I I I I I I I I I I I I I I I I I I I I I I I I I I I � w W CJ W W W w W W N N DD V _V J _V J _V O O Q) O cn fn (n A A A J v✓' V V V V V V V V -� (D M (p (n CA CA O p) O) O O O CJ) T O O 8 O O (n — ? 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CCD C"n— N CD W OD � w IV A co (D A O A nVi M CO r-,.) LW I I I (wp I I I I I N I 1 Du I I m L7 W C) m a) W I I W I I I I I I I I N I W co 0.7 m (p W co (A W L7 co Co m I I I I I I I I I I ( I I I I I I I I I I I d 0 I I I I I I I I I I I I I I I I I I I 'til CD 7 CD CD m m » I I I I I I I I I I I I I I I I I I I I I I I I I I I I m C2 to �t 0000355-0030898-0000003 of 0000216-C33-BX-6623-00355 HC9 0R CD c _� G V Q T TO CT - `V• S I ID a d cc, N W 10 W 7 N C-) r O 8 Cl)co a CD O O C (D IF C � Q Nw QIam yrs'• yr N N S iF V aaaYYY f0 N Cf � e m �c Z C N 0 a� a� � cn to �•� g� OD W N V 7 O. �! 0 C C G x en an <n 'n F» � 9 � g o o �' 3 1 Iln � c a m l x C o a ro o iB v rn _G?_.,'. CCDCACD . Z cr C y C CD C C CDcr 3• Z ,.. CD Q NI Sf C I m W . -* v CD Doi C v I I V CCD S11 p - CSD d .tet m m s 0 m 000 355-0030897-0000005 of 0000216{33-M-6623-00355 0 r 9 « « « CD a 0 0 9 X 0 w #2 k / D $ q ? n < k 2 m \ q r U q CL ] 2 C r- a 2 w 2 D § � 9 / o k M A § CD U $4 q q/ ) > - k -4 o t > o -4 Cilk § n — Q « \ o { CL \ B 9 X # � 7 § # C 2 . 2 3 ® . C 7 > - O K C j E X bo z $ & _ § \ 2E 2 > - Z e p k i 0 / c E o -n CD a) F / 0o m ix § R 7 k ° k ® CA \ f O ¥ §m =4z a) a)) - ( «C( CL I 3 % ¢ G & k 2 E } A. 0 % m 2 a ± Z $ � CL E 2 CL k 0 g . f CL 7 f / N crC ; k« , § q v f J k< \ \ ] a ;0 w # � CD - CD CL \ cr $ D n ■ 07 0 z ) \ E / i _ § 2 \ 4 0 � k § § k 2CD \ C \ 4 ^ 7CL Z * / %E k CL \0 % 9 a �k 0 �7 ( \( -n � \� kD 0 m C > k \ 0 \ M n } 0 E � c £ z E ] A t ƒ / ® o W ® ° E $ } =ML} 0 CD \ 2 CD � \ § m § ¥ \ \ OL ) { \ \ § m CD § § verizonNI Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 1 Change your address at Invoice Number 9795100237 1 htgrJ/sso.vertz=wnterprfse.com Quick Bill Summary Sep 24-Oct 23 0000752 SP 6623 46032-256403 -C33-P00752-11 Previous Balance(see back for details) $5,894.26 CITY OF CARMEL POLICE Th — ank You CARMEL POLICE DEPT Payment —$5,894.26 3 CIVIC SO Adjustments —$100.00 CARMEL,IN 46032-2584 Credit Balance _$100.00 Monthly Charges $5,528.05 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $289.82 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $5,817.87 Total Charges Due by November 18, 2017 $5,717.87 Pay from phone Pay on the Web Questions: 0 E < < < . 2 , 00 O 0 XCD O � ¥ a 2 OL C D q 0 ? q >< x m O r % k R E 8 > C q % 2 % S « O 2 a m o O n § \ @ w m o E < m ■ O > cn C) ® § © -n « _0 k e O _ S > o 6 \ 0. \ k � d 2 4 2 2 % _ % 7 O @ m � _ % i 3 2 > � g k p « e p k A 0 2 . ƒ ) § / 7 \ 2 § E CD ) ® 2 7 J . o E _ § 7 cr $ ¢ § K CD a m 0CD0 E _ , I % $ I ECL E C? C a - / 0)w ; J ƒ E E * ƒ § 2 £ 3 | R [ k« K mQ f 7 § m \ ■ ; O rr OL ty # > a) (DC ) / 0 / ) a ° 0 ou O , k kk» §§ m $ w _ C o ) 0 § © D & 0 z n iI ° \ A ] | _ . /2 / \ / T cn / ƒ 0 7 _CD 3E aE 0m > \ 7 f n 2.0 0E CD 2E S � \ # 3 O ) i E a C § 0 c § im ¥ , m m / } CD CL 0 / _ CL C m / � ] k k # ƒ D z \ > k \ ( E § / $ § § 00 ® ) verizon ' P.O.BOX 4002 Manage Your Account Account Number Date Due ACWORTH,GA 30101 w�vw.vz�v.cotnr'mybiisinessaccount 380784826-0000 1 Past DUe Change your address at Invoice Number 9793558332 http://sso.verizonentorprise.com 0001213 01 AB 0.400 "AUTO T81 6528 46032-258401 -C11-P01214-11 Quick Bill Summary Aug 29—Sep 28 ilml�ll�lln�lllr�nlllll�n�llnl�l„lilllillilil�ll��lll��li CITY OF CARMEL IN Previous Balance(see back for details) $120.98 CARMEL LEGAL DEPT Payment—Thank You 1 CIVIC SQ —$60.49 CARMEL,IN 46032-2584 Balance Forward Due Immediately $60,49 Monthly Charges $58.07 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $2.42 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by October 20,2017 $60.49 Total Amount Due $120.98 Pay from phone Pay on the Web Questions: AC C C �S � S � C CD' CD C m o p o p �■ —* a —� N W. cn CD C N23C13 w a CD CD c CD d ca w a cn �r v� w b �zjo 0,c g m ?CC o d► I r0 O.m 10 m m C.) J2 I m9 Ycl 0 m o m o N N L n ha A OF�•Gf �m N N S. N O d C t a ca O O N A 0) d VV1I � 7 1 QC9� C S C I na I 3 d .. W cn S d off ,: < IL 0 o 0 CZ) c � W m a t0 C A �} C O � w m � o � Ami N c .R 9m SM � fQ O d CD 3,m m'm s 3 m 0001213-0004956-0000003 of 0000006-C1 1-LT-6528-01214 verizonNI Invoice Number Account Number Date Due Page h$,_ 9 35 5883„ 2 380784826-M f �� .4 d 5 Summary for Doug Haney: 317-495-5279 Your Plan Monthly Charges Americas Ch Email&Data 400 09/29—10/28 64.09 Americas Ch Email&Data 400 25%Access Discount 09/29—10/28 —16.02 $64.09 monthly charge 4G Smartphone Hotspot 09/29—10/28 10.00 400 monthly allowance minutes $58.07 $.25 per minute after allowance Friends&Family Usage and Purchase Charges Email&Data Unlimited Voice Allowance Used Billable Cost Shared minutes 400 69 -- -- Unlimited monthly kilobyte (shared) Beginning on 02/20/12: Mobile to Mobile minutes unlimited 15 -- -- Night/Weekend minutes unlimited 24 -- -- 2596 Access Discount Total Voice $.00 M2M National Unlimited Messaging Unlimited monthly Mobile to Mobile Text messages unlimited 3 -- -- Total Messaging $.00 UNL Night&Weekend Min Unlimited monthly OFFPEAK Data Kilobyte Usage kilobytesl unlimited 1 4,471,319 1 -- -- UNL Picture/Video MSG Total Data $.00 Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 UNL Text Messaging Unlimited monthly M2M Text Surcharges Unlimited monthly Text Message Fed Universal Service Charge 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.mm/mybusinessaccount. IN State PUC Fee .03 $2.42 Total Current Charges for 317-495-5279 $60.49 0001213-0004955-0000005 of 0000006-Cl 1-LT-6528-01214 0r -0 < < « \ \ u0 O _I 0 2M O A ® © N o cr ° 0 / k Z ® k / k C) ;o8 2 $ S 2 : 7 2 0 k $ a n ® m « U) § © ƒ q T G / a w M � I0 / 0 k 7 - o - n CD T a / � § 4k ■ > 2 k2 i 4A \ 0 B E | U3t £ _ 3 9 - 2 > P � / @ k k O � k g i ® 2 q / 7 k k § ƒ A f } § R f ® n E z [ 7 § _( / \ § % \ Q \ I G E 0 m } ; a) Cro ƒ= e CL E m \ \ = = / K w E £ y ƒ U c | kI qQ a t , a /CY CD m k \ D / e7 c ) / 0 7 § � k \ CD m « q § a ° D t m k $ 2 / 2 _ # & Z [ ok 0< \ Sr a 010. D \/ Q § \_ o D �k ® [ q > } E / k CM 0 $ 0 / \ $k E � \ 2 m G f / \ Z CD § i i ƒ O § \ R c ® _ m m / $ CL o / ] / k § m - 0 � § a § k # C 0 . CL > & ) E § 0 . a 8 E 4 / verizonv P.O.BOX 4002 Manage Your Account Account Number Date Due ACWORTH,GA 30101 00001 11 1817 Change your address at Invoice Number 9795079787 htt 1ftsomerizonenterprise.com 0001360 02 AB 0.400 **AUTO T3 0 6623 46032-256401 -C12-P01361-11 Quick Bill Summary Sep 24—Oct 23 CITY OF CARMEL ; Previous Balance(see back for details) $222.49 CHRISTINE PAULEY Payment—Thank You 1 CIVIC SQ —$222.49 CARMEL,IN 46032-2584 Balance Forward $,00 Monthly Charges $153.55 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 International $4.83 Surcharges a Now, and Other Charges&Credits $4.09 Change To Your Service Taxes,Governmental Surcharges&Fees $.00 Thank you for your wireless business. Total Current Charges $162,47 You recently made a change to your service. Your new bill will reflect usage from your last bill and service adjustments resulting from the Total Charges Due by November 18, 2017 $162.47 plan/feature change. Pay from phone Pay on the web Questions: fiom your phone V V V V CD W pVp77 CD CD V =r `�V I I I I Cn CT N 1p w CUlA V � V � � ""_ „- � CD Co m � � n = O • * A =Gr03 0 CO� CD D Z C � 3m n T Fn to En rn N lF A A A 7 A N N N 1p w So 8 C-0 9 �� C a I I I am w � m C)Am s e c)m C cQ 0 0 0 I d S 7 K M b9 EA ffl 69 8 C O CD C m N O O O O V! {0 7 1 r a n 4 n 5 N CPQ D A A A CCCD V " 4 A N N N O t0 c0 c0 Z C .11Q CD cr CD A O 1 I I m CD N N O CAO m m m m m W W W 03 -A j v o A I I I —4 CD R co • CD d � m m 0 70 Wo coUDm 0001360-0011168-0000003 of00000U-C12-RG-6623-01361 verizonNI Invoice Number Account Number Date Due Page 9795079787 642082011-f 11 1111,81117, 4,oft Summary for Ann Bingman: 317-376-2758 Your Plan Monthly Charges America Ch 400 Sh Email&Data 10/24—11/23 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 Email&Data MHS Unlimited Gigabyte Usage gigabytes unlimited .045 -- -- Unlimited monthly gigabyte Total Data $.00 M2M National Unlimited Total Usage and Purchase Charges $.00 Unlimited monthly Mobile to Mobile Surcharges UNI.Night&Weekend Min Fed Universal Service Charge .59 Unlimited monthly OFFPEAK Regulatory Charge .21 IN Utility Receipts Surcharge .31 UNL Picturelfteo MSG IN Telecom Relay Surcharge .03 Unlimited monthly Picture&Video IN Universal Service Fee .13 IN State PUC Fee .03 UNL Text Messaging $1.30 Unlimited monthly M2M Text Unlimited monthly Text Message ( Total Current Charges for 317-376-2758 $44.29 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0001360-0011167-0000005 of 0000014-C12-RG-6623-01361 verizowl Invoice Number Account Number Date Due Page m r v, 97979787 . . 54 029 •--ter - . - Summary for Jacob Quinn: 317-760-5153 Your Plan Monthly Charges America Ch 400 Sh Email&Data 10/24—11/23 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 Data Allowance Used Billable Cost Email&Data MHS Unlimited Gigabyte Usage gigabytes unlimited .100 -- -- Unlimited monthly gigabyte Total Data $.00 M2M National Unlimited Total Usage and Purchase Charges $.00 Unlimited monthly Mobile to Mobile Surcharges UNL Night&Weekend Min Fed Universal Service Charge .59 Unlimited monthly OFFPEAK Regulatory Charge ,21 IN Utility Receipts Surcharge ,31 UNL PictureNideo MSG IN Telecom Relay Surcharge .03 Unlimited monthly Picture&Video IN Universal Service Fee ,13 IN State PUC Fee .03 UNL Tent Messaging $1.30 Unlimited monthly M2M Text Unlimited monthly Text Message I Total Current Charges for 317-760-5153 $44.29 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0001360-0011166-0000007 of0000014-C72-RG-6623-01361 verizonv Invoice Number Account Number Date Due Page 979509787 52? ?91 i-flDf ( ; 11/18117 $ Summary for Dianne Walthall: 317-760-5728 Your Plan Monthly Charges America Ch 400 Sh Email&Data 10/24—11/23 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 Messaging Allowance Used Billable Cost Email&Data MHS Unlimited Text messages unlimited 2 -- -- Unlimited monthly gigabyte Total Messaging $.00 M2M National Unlimited Data Unlimited monthly Mobile to Mobile Gigabyte Usage gigabytes unlimited .282 -- -- Total Data $.00 UNL Night&Weekend Min Unlimited monthly OFFPEAK Total Usage and Purchase Charges $.00 UNL Picture/Video MSG Surcharges Unlimited monthly Picture&Video Fed Universal Service Charge .59 Regulatory Charge .21 UNL Teri Messaging IN Utility Receipts Surcharge .31 Unlimited monthly M2M Text IN Telecom Relay Surcharge .03 Unlimited monthly Text Message IN Universal Service Fee .13 IN State PUC Fee .03 $1.30 Have more questions about your charges? Get details for usage charges at I Total Current Charges for 317-760-5728 $44.29 www.vzw.com/mybusinessaccount. 0001360-0011165-0000009 of 0000014-C12-RG-6623-01361 verizonv Invoice Number Account Number Date Due Page 0 Summary for Christine Pauley: 317-760-5875 (Includes Plan Change) Your Plan Monthly Charges Plan from 9/24—9/26 Previous Plan AC II 4G Global Email 4O0 SHR AC II 4G Global Email 400 SHR Refund 09/27—10/23 —76.14 $84.60 monthly charge $84.60 per month/27 days refunded 400 monthly allowance minutes 25%Access Discount—Reversal 09/27—10/23 19.04 $.25 per minute after allowance New Plan Friends&Family America Ch 400 Sh Email&Data 09/27—10/23 38.69 $42.99 per month/27 days on new plan M2M National Unlimited Month in Advance Unlimited Mobile to Mobile America Ch 400 Sh Email&Data 10/24—11/23 42.99 UNL Night&Weekend Min These are the normal monthly charges billed in advance. Unlimited OFFPEAK $24.58 UNL Text Messaging Usage and Purchase Charges Unlimited M2M Text Unlimited Text Message voice Allowance Used Billable Cost Calling Plan(09/27—10/23) minutes 360 61 -- -- Plan from 9/27—10/23 Mobile to Mobile minutes unlimited 9 -- -- America Ch 400 Sh Email&Data (09/27—10/23) $42.99 monthly charge Total Voice $.00 400 monthly allowance minutes Data $.25 per minute after allowance Gigabyte Usage(09/27—10/23) gigabytes I unlimited 1 .762 -- -- M2M National Unlimited Total Data $.00 Unlimited Mobile to Mobile International UNL Night&Weekend Min Usage While Traveling Outside the US(Pay—as—You—Go) Unlimited OFFPEAK Unbilled Usage from Previous Months (Minutes,messages and/or data usage is applied against any remaining allowance for the month in which UNL Text Messaging the call was made) Unlimited M2M Text International Minutes minutes 3 1 3 $2.07 Unlimited Text Message Current Usage Plan from 9/24—9/27 International Minutes minutesl 1 4 1 4 1 $2.76 4G GlobalEmail Unlimited Usage While Traveling Outside the US(Plan) Unlimited monthly kilobyte International Data—Canada 09/24—09/26 kilobytes unlimited 2,769 -- -- Plan from 9/27—10/23 International Data—Ireland Email&Data MHS Unlimited 09/24—09/26 kilobytes unlimited 17,320 -- -- Unlimited monthly gigabyte Total International $4.83 Beginning on 09/01/17: Total Usage and Purchase Charges $4.83 25%Access Discount Surcharges UNL Picture/Video MSG Fed Universal Service Charge —.29 Unlimited monthly Picture&Video Regulatory Charge .21 IN Utility Receipts Surcharge .15 IN Telecom Relay Surcharge .03 0001360-0011164-0000011 of 0000014-C12-RG-6623-01361 verizonNI Invoice Number Account Number Date Due Page 979W79787; 54268291,1—MV' Jq Need-to-Know Information Explanation of Surcharges Surcharges include(i)a Regulatory Charge(which helps defray various government charges we pay including government number administration and license fees);(ii)a Federal Universal Service Charge(and,if applicable,a State Universal Service Charge)to recover charges imposed on us by the government to support universal service;and(iii)an Administrative Charge,which helps defray certain expenses we incur,including:charges we,or our agents,pay local telephone companies for delivering calls from our customers to their customers;fees and assessments on our network facilities and services;property taxes;and the costs we incur responding to regulatory obligations.Please note that these are Verizon Wireless charges,not taxes.These charges,and what's included,are subject to change from time to time. Bankruptcy Information If you are or were in bankruptcy,this bill may include amounts for pre-bankruptcy service.You should not pay pre-bankruptcy amounts;they are for your information only.Mail bankruptcy-related correspondence to 500 Technology Drive,Suite 550,Weldon Spring,MO 63304. Late Fee Information A late payment applies for unpaid balances.The charge is the greater of$5 or 1.5%per month,or as permitted by law. FUSC Change The Federal Universal Service Charge(FUSC)is a Verizon Wireless charge that is subject to change each calendar quarter based on contribution rates prescribed by the FCC.On October 1,the FUSC increased 4.82%percent of assessable wireless charges,other than separately billed interstate and international telecom charges. The FUSC on separately billed interstate and international telecom charges increased 18.8%percent.For more details,please call 888.684.1888. 0001360-0011163-0000013 of0000014-C12-RG-6623-01361 o r « « « $ o 0 9 q g 0 i ~ > $ . 0 q n ` 0 /< q 2 m / q U k R 4 z C a 2 C) / § � 2 q M 2 O § § o q D q o § ] > k 00 IQ 0 i 2 v �� _ S > ;00) C \ Cl) m CD ;0 CL 2 0 E > 2 2 « - O X E | to ¥ , « z > ¢ E g y ƒ CO k cr E 0 g ° (1) 0) 0 a ; k § g m § _ *:< k E § R O / CML C 5r - I « . g - � K � § q 0) CD m a , G 7 g CML r g =r2 I g E CL a o . § J o C � k 3 | k� } q O 7 7 kr § k ( G 4 ■ k § CL - w i E > / mow_ \ 2 ] & E � k Z § k Q � 22q 0 2Z� C \ 0 z » iE e \ l § | k0 k TL Cl) a 0 . M G D �7R CD o \ \ 0 > 07 f gm > n X $ / M Si U / / j = 0 J 3 U) £ ¢ CD C Q 0 cr § G 7 p a � ® & o $ g « § § / 7 \ \ . g# f 2 ( CL _ > & ? § ft � § f ( $ o � & Z verizonN P.O.BOX 4002 Manage Your Account Account Number Date Due ACWORTH,GA 30101 + + +unt 780779357-0000 Change your address at Invoice Number 9795115507 httpJ/sso.verizonenterprise.com Quick Bill Summary Sep 24-Oct 23 0000276 09 MB 2.427 **AUTO T1 0 6623 46032-256401 -C24-P00276-11 III���'I"1�1111��11'1'II�I�1'I��•�I�II•���II111�111�'�I'I��11'I� Previous Balance(see back for details) $1,422,79 CITY OF CARMEL DOCS Payment—Thank You —$1,422.79 1 CIVIC SQ Balance Forward $,00 CARMEL,IN 46032-2584 Monthly Charges $1,381.99 ,. 2 .34 Usage and Purchase Charges f✓ xti �� `'� Voice $.00 Messaging $.00 I� n r+r� - ' n�1,C1Yru _' Data $.00 Surcharges and Other Charges&Credits $42,47 DOW Taxes,Governmental Surcharges&Fees $.00 l ±� Total Current Charges $1,424.46 Total Charges Due by November 18, 2017 $1,424.46 Pay from phone Pay on the Web Questions: + •0or'611 from your 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 (D < _V (n CA T O O 2 2 e O O Cn (n Cn Cn Cn N N Cn Cn A A A A N N N (D co V V V _ O O O O C (n 0 CD (n N N Cl) Z (D tT O O O O V V V V CI I I I I Co CO CD CD O O V N A 0 CD d I I I I I I I I I I I I I I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 A 07 Co Cn O N c0 O (D (L) (n (n O O co O O O t;o W V fp W O� i (D W N � O 00 pp N N W W O W N w A N Cn W O� mp O CO CD O) O W 07 O W W W A V W W O O w _. 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W cm CA CA X co Cn VO LA's N CC) co (n CO X X [p W (p W -� CD SL 7 CO (a 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 I 3 m m 3 m S 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 I I I I I I I I I I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 m -- 0000276-0012525-0000003 of 0000104 C24-BK-662 3-002 76 verizonv Invoice Number Account Number Date Due Page 9795115507 740779357-Mi 11/'f8/17 6..0f.72 Summary for 4G Mifi: 317-220-2360 Your Plan Monthly Charges 411 Mobile Broadband Unlimited 4G Mobile Broadband Unlimited 10/24—11/23 29.99 $29.99 monthly charge $29.99 $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable �Ca Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 16.994 -- 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 I $02 Total Current Charges for 317-220-2360 $30.01 0000276-0012524-0000005 of 0000104-C24-BK-6623-00276 verizonv Invoice Number Account Number Date Due Page 97951'15507 780779357--t 11/18117 a f 72 Summary for 4G Mifi: 317-220-3768 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 10/24—11/23 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 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. -- 0000276-0012523-0000007 of 0000104-C24-BK-6623-00276 verizonv Invoice Number Account Number Date Due Page 979511,5507 786779357--W-11' 11118117 7 of'72 Summary for Hollibaugh XX: 317-264-9422 Your Plan Monthly Charges Mobile Broadband 10/24—11/23 29.99 Mobile Broadband $29.99 monthly charge 9'� $.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. 0000276-0012522-0000009 of 0000104-C24-BK-6623-00276 verizonl/ Invoice Number Account Number Date Due Page '79511'5507 780779357-4"W''_aI tt1 1 7 <. Summary for Adrienne Keeling: 317-402-6629 Your Plan Monthly Charges Americas Ch Email&Data 400 10/24—11/23 64.09 Americas Ch Email&Data 400 25%Access Discount 10/24—11/23 —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 400 109 -- -- Unlimited OFFPEAK (shared) Mobile to Mobile minutes unlimited 30 -- -- UNL Text Messaging Night/Weekend minutes unlimited 205 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data Unlimited Text messages unlimited 70 -- -- Unlimited monthly kilobyte Unlimited M2M Text messages unlimited 85 -- -- Picture&Video messages unlimited 12 -- -- Beginning on 09/19/12: Total Messaging $.00 25%Access Discount Data M2M National Unlimited Kilobyte Usage kilobytes unlimited 4,625,570 -- -- Unlimited monthly Mobile to Mobile Total Data $.00 UNL PictureMdeo MSG Total Usage and Purchase Charges $,00 Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 1.56 Regulatory Charge .21 Have more questions about your charges? IN Utility Receipts Surcharge ,49 Get details for usage charges at I www.vzw.com/mybusinessaGcount. N Telecom Relay Surcharge .03 IN Universal Service Fee .20 IN State PUC Fee .03 $2.52 Total Current Charges for 317-402-6629 $50.59 Detail for Adrienne Keeling: 317-402-6629 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 9/25 11:31A 317-580-0101 Peak PlanAllow Carmel IN Carmel IN 2 928 10:28P 317-887-1410 Off—Peak N&W Carmel IN Incoming CL 45 929 11:32A 765-497-3828 Peak PlanAllow Carmel IN Incoming CL 4 929 1:23P 513-421-2100 Peak PlanAllow Carmel IN Cincinnati OH 2 929 1:58P 513-352-4886 Peak PlanAllow Carmel IN Cincinnati OH 2 _— 0000276-0012521-0000011 of0000104-C24-BK-6623-00276 verizonv/ Invoice Number Account Number Date Due Page 979511550 1 780779357- 1 108A7 ''0 bf 72 Detail for Adrienne Keeling: 317-402-6629 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 10/23 4:56P 765-860-6722 Peak M2MAllow Carmel IN Incoming CL 2 1023 5:15P 765-860-6722 Peak M21VIAllow Carmel IN Incoming CL 1 -- -- __ 1023 5:17P 765-860-6722 Peak M21VIAllow Carmel IN Incoming CL 1 0000276-0012520-0000013 of 0000104-C24-BK-6623-00276 verizonv Invoice Number Account Number Date Due Page 9795115507 786779357—WI., ii/ia,117 14 of 72 Summary for M Hollibaugh: 317-407-8884 Your Plan Monthly Charges Americas Ch Email&Data 400 10/24—11/23 64.09 Americas Ch Email&Data 400 25%Access Discount 10/24—11/23 —16.02 $64.09 monthly charge $48.07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost Email&Data Unlimited Mobile to Mobile minutes unlimited 2 -- -- Unlimited monthly kilobyte Total Voice $.00 Total Usage and Purchase Charges $.00 Beginning on 09/19/12: 25%Access Discount Surcharges Fed Universal Service Charge 1.56 TXT Messaging Unlimited Regulatory Charge .21 Unlimited monthly Text Message IN Utility Receipts Surcharge .49 MZM National Unlimited IN Telecom Relay Surcharge .03 IN Universal Service Fee .20 Unlimited monthly Mobile to Mobile IN State PUC Fee .03 UNL Night&Weekend Min $2.52 Unlimited monthly OFFPEAK Total Current Charges for 317-407-8884 $50,59 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. __ 0000276-0012519-0000015 of 0000104-C24-BK-6623-00276 verizonv Invoice Number Account Number Date Due Page 9795115507 78£3779357-00W 1,11/118/17 '1120,12 Summary for Kass Office: 317-450-3131 Your Plan Monthly Charges Americas Ch Email&Data 400 10/24—11/23 64.09 Americas Ch Email&Data 400 25%Access Discount 10/24—11/23 —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 2 -- -- (shared) Unlimited M2M Text Mobile to Mobile minutes unlimited 33 -- — Unlimited Text Message Total Voice $.00 Email&Data Unlimited Messaging Unlimited monthly kilobyte Unlimited M2M Text messages unlimited 1 -- -- Beginning on 08/27/12: Total Messaging $.00 25%Access Discount Data Kilobyte Usage kildbyte9l unlimited 11,715,330 1 -- M2M National Unlimited FreeBee Data gigabytesi unlimited .329 -- -- Unlimited monthly Mobile to Mobile 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 1.56 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. $252 Total Current Charges for 317-450-3131 $50.59 ._ 00002 76-001 2 51 8-000001 7 of 0000104-C24-BK-6623-00276 verizon)/ Invoice Number Account Number Date Due Page 979511VA7 700779357-M 1„1x1$11? tff 72 Summary for Daren Mindham: 317-460-9697 Your Plan Monthly Charges Americas Ch Email&Data 400 10/24—11/23 64.09 Americas Ch Email&Data 400 25%Access Discount 10/24—11/23 —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 400 316 -- — Email&Data Unlimited (shared) Unlimited monthly kilobyte Mobile to Mobile minutes unlimited 78 -- -- Night/Weekend minutes unlimited 63 Beginning on 02/03/12: Total Voice $.00 25%Access Discount Messaging M2M National Unlimited Text messages unlimited 664 -- -- Unlimited monthly Mobile to Mobile Unlimited M2M Text messages unlimited 157 -- UNL Night&Weekend Min -- Picture&Video messages unlimited 139 -- -- Unlimited monthly OFFPEAK Total Messaging $.00 Data UNL Picture/Video MSG Kilobyte Usage kilobytes unlimited 5,507,514 -- -- Unlimited monthly Picture&Video FreeBee Data gigabytes unlimited .042 -- -- 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 1.56 Have more questions abut 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 $2.52 Total Current Charges for 317-460-9697 $50.59 Detail for Daren Mindham: 317-460-9697 Voice Airtime Long Dist/ Date Time Number Hate Usage Type Origination Destination Min. Charges Other Chgs Total 924 9:43A 608-921-6540 Off—Peak N&W Carmel IN Janesville WI 1 -- —_ —_ 925 10:32A 317-645-3479 Peak PlanAllow Carmel IN Incoming CL 2 926 6:20P 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 2 927 8:57A 317-714-7517 Peak M21VIAllow Carmel IN Indianapls IN 5 0000276-0012517-0000019 of 0000104-C24-BK-6623-00276 verizon✓ Invoice Number Account Number Date Due Page 9795115507780779357- 1 11118117 "",15 Detail Detail for Daren Mindham: 317-460-9697 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 10/11 2:32P 317-645-3479 Peak PlanAllow Carmel IN Incoming CL 2 10/11 3:29P 317-714-7517 Peak M21VIAllow Carmel IN VM Deposit CL 1 10/12 9:47A 317-645-3479 Peak PlanAllow Carmel IN Incoming CL 2 10/12 9:57A 317-714-7517 Peak M21VIAllow Carmel IN Indianapis IN 19 10/12 12:OOP 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 2 10/12 12:06P 317-645-3479 Peak PlanAllow Carmel IN Incoming CL 1 10/12 3:28P 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 2 10/13 3:39P 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 3 10/15 11:30A 608-375-4522 Off—Peak N&W Carmel IN Boscobel WI 2 10/15 11:32A 608-546-2036 Off—Peak N&W Carmel IN Plain WI 1 10/15 11:37A 317-612-4895 Off—Peak N&W Carmel IN Incoming CL 8 10/15 11:51A 317-612-4895 Off—Peak N&W Indianapol IN Incoming CL 1 10/15 6:52P 608-546-2036 Off—Peak N&W Carmel IN Plain WI 1 10/16 8:23A 317-645-3479 Peak PlanAllow Carmel IN Incoming CL 2 10/16 2:33P 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 7 10/16 8:26P 608-375-4522 Peak N&W,PlanAllow,Span Carmel IN Incoming CL 40 10/17 9:53A 317-645-3479 Peak PlanAllow Carmel IN Incoming CL 4 10/17 10:19A 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 1 10/17 10:53A 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 2 10/17 10:55A 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 3 10/17 2:46P 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 1 10/17 3:OOP 317-714-7517 Peak M2MAIlow Carmel IN Indianapls IN 5 10/17 3:53P 317-645-3479 Peak PlanAllow Carmel IN Incoming CL 8 10/17 5:48P 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 2 10/18 9:46A 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 4 10/18 10:53A 317-695-2812 Peak M2MAIlow Carmel IN Indianapls IN 12 10/18 12:15P 317-645-3479 Peak PlanAllow Carmel IN Incoming CL 3 10/18 2:45P 317-645-3479 Peak PlanAllow Carmel IN Incoming CL 8 10/18 4:17P 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 1 10/23 9:58A 317-645-3479 Peak PlanAllow Carmel IN NoblesvlIN 2 10/23 10:55A 317412-4895 Peak PlanAllow Carmel IN Incoming CL 4 10/23 7:06P 608-921-6540 Peak PlanAllow Carmel IN Janesville WI 11 10/23 7:17P 608-290-6140 Peak PlanAllow Carmel IN Janesville WI 9 10/23 8:08P 608-375-4522 Peak PlanAllow Carmel IN Boscobel WI 22 0000276-0012516-0000021 of0000104-C24-BK-6623-00276 verizonl/ Invoice Number Account Number Date Due Page 97r11507 704779357 6> 72 Summary for William Hohlt: 317-509-7614 Your Plan Monthly Charges Americas Ch Email&Data 400 10/24—11/23 64.09 Americas Ch Email&Data 400 25%Access Discount 10/24—11/23 —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 400 389 -- -- (shared) Unlimited OFFPEAK Mobile to Mobile minutes unlimited 110 -- -- UNL Text Messaging Night/Weekend minutes unlimited 42 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data Unlimited Text messages unlimited 74 -- -- Unlimited monthly kilobyte Unlimited M2M Text messages unlimited 12 -- -- Picture&Video messages unlimited 2 -- -- Beginning on 09/19/12: Total Messaging $.00 25%Access Discount Data M2M National Unlimited Kilobyte Usage kilobytes unlimited 34,187,265 -- -- Unlimited monthly Mobile to Mobile Total Data $.00 Total Usage and Purchase Charges $.00 UNL Picture deo MSG Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 1.56 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 $2.52 Total Current Charges for 317-509-7614 $50.59 Detail for William Hohlt: 317-509-7614 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chips Total 9/24 2:34P 317-750-0628 Off—Peak N&W Westfield IN Indianapls IN 2 -- -- __ 925 10:10A 317-571-2470 Peak PlanAllow Carmel IN Carmel IN 3 -- -- -- 925 10:20A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 -- -- __ 925 1:10P 317-808-6409 Peak PlanAllow Westfield IN Indianapls IN 2 925 1:17P 317-808-6409 Peak PlanAllow Westfield IN Indianapls IN 2 -- -- __ __ 0000276-0012515-0000023 of0000104-C24-BK-6623-00276 verizoW Invoice Number Account Number Date Due Page 9795115507 7t0779357_WW1 .1'1118117 -1#'Jof 2 Detail for William Hohlt: 317-509-7614 Voice, continued Airtime Long Dist/ Date Time Number Hate Usage Type Origination Destination Min. Charges Other Chgs Total 929 8:10P 800-653-8000 Peak PlanAllow Westfield IN Toll—Free CL 929 8:10P 800-653-8000 Peak PlanAllow Westfield IN Toll—Free CL 929 8:11P 800-653-8000 Peak PlanAllow Westfield IN Toll—Free CL 929 8:11P 800-653-8000 Peak PlanAllow Westfield IN Toll—Free CL 929 8:12P 800-653-8000 Peak PlanAllow Westfield IN Toll—Free CL 929 8:12P 800-653-8000 Peak PlanAllow Westfield IN Toll—Free CL 929 8:13P 800-653-8000 Peak PlanAllow Westfield IN Toll—Free CL 929 8:14P 800-653-8000 Peak PlanAllow Westfield IN Toll—Free CIL 929 8:17P 800-653-8000 Peak PlanAllow Westfield IN Toll—Free CL 929 8:18P 800-653-8000 Peak PlanAllow Westfield IN Toll—Free CL 929 8:18P 800-653-8000 Peak PlanAllow Westfield IN Toll—Free CL 929 8:31P 800-653-8000 Peak PlanAllow Westfield IN Toll—Free CL 929 8:52P 800-653-8000 Peak PlanAllow Westfield IN Toll—Free CL 4 929 9:07P 800-653-8000 Off—Peak N&W Westfield IN Incoming CL 2 9/30 11:18A 800-653-8000 Off—Peak N&W Westfield IN Toll—Free CL 11 9/30 12:01P 317-750-0628 Off—Peak N&W Carmel IN Indianapis IN 1 9/30 1:11P 317-750-0628 Off—Peak N&W Carmel IN Indianapls IN 2 10/01 2:12P 317-750-0628 Off—Peak N&W Westfield IN Incoming CL 1 10/01 4:45P 888-548-7878 Off—Peak N&W Westfield IN Toll—Free CL 7 -- -- __ 10/03 12:15P 317-750-0628 Peak M2MAIlow Westfield IN Incoming CL 2 10/03 12:36P 317-250-8522 Peak M2MAIlow Westfield IN Indianapls IN 5 -- -- __ 10/03 1:06P 317-449-7771 Peak PlanAllow Zionsville IN Incoming CL 1 10/03 1:13P 317-601-6138 Peak PlanAllow Zionsville IN Indianapls IN 3 10/04 8:15A 317-808-6409 Peak PlanAllow Carmel IN Incoming CL 2 10/04 11:59A 317-750-0628 Peak M2MAIlow Westfield IN Incoming CL 3 10/04 1:51P 317-808-6409 Peak PlanAllow Carmel IN Incoming CL 3 -- -- __ 10/04 2:OOP 317-808-6409 Peak PlanAllow Carmel IN Incoming CL 1 10/04 4:45P 317-750-0628 Peak M2MAIlow Westfield IN Incoming CL 2 10/05 8:37A 317-289-7761 Peak PlanAllow Carmel IN VM Deposit CL 1 10/05 8:38A 317-289-7761 Peak PlanAllow Carmel IN VM Deposit CL 1 10/05 8:39A 317-289-7761 Peak PlanAllow Carmel IN Indianapls IN 1 10/05 9:28A 317-289-7761 Peak PlanAllow Carmel IN VM Deposit CL 1 10/05 9:30A 317-733-9174 Peak M2MAllow Carmel IN Zionsville IN 4 10/05 9:34A 317-733-9174 Peak M2MAllow Carmel IN Zionsville IN 1 10/05 9:34A 317-733-9174 Peak M2MAllow Carmel IN Zionsville IN 6 10/05 9:40A 317-289-7761 Peak PlanAllow Carmel IN Indianapls IN 2 10/05 9:44A 317-571-2470 Peak PlanAllow Carmel IN Carmel IN 3 10/05 9:46A 317-525-7356 Peak PlanAllow Zionsville IN Indianapls IN 3 10/05 9:49A 317-571-2444 Peak PlanAllow,CallWait Zionsville IN Incoming CL 2 10/05 5:22P 317-750-0628 Peak 1012MAllow Westfield IN Incoming CL 1 10/06 9:23A 317-509-9182 Peak M2MAllow Carmel IN Indianapis IN 2 10/06 9:25A 317-540-4160 Peak PlanAllow Carmel IN Indianapls IN 2 10/06 9:46A 317-571-2444 Peak PlanAllow Noblesvill IN Incoming CL 1 10/06 11:05A 317-571-2470 Peak PlanAllow Westfield IN Carmel IN 2 10/06 11:17A 765-208-5049 Peak PlanAllow Westfield IN Incoming CL 4 0000276-0012514-0000025 of 0000104-C24-BK-6623-00276 verizon/ Invoice Number Account Number Date Due Page 979,61 16M7 7$11779357—t1, 11/181117-10 72, 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 10/17 12:43P 317-571-2417 Peak PlanAllow Westfield IN Carmel IN 5 10/17 1:11P 317-509-8403 Peak M2MAIlow Carmel IN Incoming CL 3 10/17 1:20P 317-808-6409 Peak PlanAllow Carmel IN Indianapls IN 5 10/17 4:03P Unavailable Peak M2MAllow Carmel IN Incoming CL 2 10/18 9:13A 317-580-9500 Peak PlanAllow Carmel IN Carmel IN 4 10/18 9:41A 317-329-1034 Peak PlanAllow Indianapol IN Indianapls IN 1 10/18 9:42A 317-844-1723 Peak PlanAllow Indianapol IN Incoming CL 4 10/18 9:48A 317-876-0809 Peak PlanAllow Zionsville IN Indianapis IN 3 10/18 11:32A 317-828-1051 Peak M2MAIlow Carmel IN Incoming CL 3 10/18 11:39A 800-972-3030 Peak PlanAllow Carmel IN Toll—Free CL 2 10/18 11:54A 317-750-0628 Peak M2MAllow Carmel IN Incoming CL 1 10/18 12:34P 800-972-3030 Peak PlanAllow Carmel IN Toll—Free CL 2 10/18 12:38P 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 10/18 8:16P 800-347-3085 Peak PlanAllow Westfield IN Toll—Free CL 1 10/18 8:17P 800-227-4825 Peak PlanAllow Westfield IN Toll—Free CL 2 10/18 8:20P 800-227-4825 Peak PlanAllow Westfield IN Toll—Free CL 4 10/18 8:33P 800-227-4825 Peak PlanAllow Westfield IN Toll—Free CL 1 10/19 9:22A 317-607-3734 Peak M2MAllow Carmel IN Indianapis IN 1 10/19 10:53A 432-517-5892 Peak PlanAllow Westfield IN Big Spring TX 14 10/19 11:31A 317-714-4581 Peak PlanAllow Carmel IN Indianapls IN 1 10/19 4:40P 317-571-2470 Peak PlanAllow Carmel IN Carmel IN 3 10/20 11:15A 317-416-4154 Peak M2MAllow Westfield IN Incoming CL 2 10/20 11:23A 317-416-4154 Peak M2MAllow Carmel IN Indianapls IN 1 10/20 11:32A 317-848-2427 Peak PlanAllow Carmel IN Carmel IN 15 10/20 12:12P 317-571-2470 Peak PlanAllow CarmeIIN Carmel IN 4 10/20 1:33P 317-509-8403 Peak M2MAIlow Indianapol IN Incoming CL 3 1020 2:12P 317-590-5203 Peak PlanAllow Carmel IN Incoming CL 5 1020 4:01P 317-509-8403 Peak M2MAllow Carmel IN Incoming CL 1 1020 5:56P 317-750-0628 Peak M2MAllow Westfield IN Incoming CL 1 1020 5:57P 317-750-0628 Peak M2MAllow Carmel IN Indianapls IN 1 1020 5:58P 317-750-0628 Peak M2MAllow Carmel IN Indianapis IN 1 1020 5:59P 317-750-0628 Peak M2MAllow Carmel IN Indianapls IN 2 1020 6:02P 317-750-0628 Peak M2MAllow Carmel IN Incoming CL 1 1020 7:01P 317-750-0628 Peak M2MAllow Carmel IN Indianapls IN 1 1020 7:40P 855-845-2494 Peak PlanAllow Westfield IN Toll—Free CL 24 1020 8:24P 800-227-4825 Peak PlanAllow Westfield IN Toll—Free CL 2 1021 11:12A 317-750-0628 Off—Peak N&W Carmel IN Indianapls IN 1 1021 3:03P 317-750-0628 Off—Peak N&W Fishers IN Indianapls IN 1 1022 6:27P 317-750-0628 Off—Peak N&W Westfield IN Indianapls IN 6 1023 9:42A 317-808-6409 Peak PlanAllow Westfield IN Indianapls IN 4 1023 10:02A 317-571-2444 Peak PlanAllow Westfield IN Carmel IN 3 1023 10:33A 317-571-2470 Peak PlanAllow Zionsville IN Carmel IN 3 1023 12:25P 317-571-2470 Peak PlanAllow Carmel IN Carmel IN 2 1023 1:56P 317-750-0628 Peak M2MAllow Carmel IN Incoming CL 1 __ 0000276-0012513-0000027 of 0000104-C24-BK-6623-00276 verizon✓ Invoice Number Account Number Date Due Page 9795115507 '79' 779357- 118117 .,2jof 72 . Summary for Brent Liggett: 317-509-8239 Your Plan Monthly Charges Americas Ch Email&Data 400 10/24—11/23 64.09 Americas Ch Email&Data 400 25%Access Discount 10/24—11/23 —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 400 302 -- —_ Unlimited OFFPEAK (shared) Mobile to Mobile minutes unlimited 193 -- -- UNL Tent Messaging Night/Weekend minutes unlimited 59 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data Unlimited Text messages unlimited 9 -- -- Unlimited monthly kilobyte Unlimited M2M Text messages unlimited 23 -- -- Picture&Video messages unlimited 70 -- -- Unlimited Night&Weekend Mins Total Messaging $.00 Beginning on 09/29/12: Data 25%Access Discount Kilobyte Usage kilobytes unlimited 12 761,259 -- -- Total Data $.00 M2M National Unlimited Total Usage and Purchase Charges $,00 Unlimited monthly Mobile to Mobile Surcharges UNL Picture/Video MSG Fed Universal Service Charge 1.56 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 $2.52 1 Total Current Charges for 317-509-8239 $50,59 Detail for Brent Liggett: 317-509-8239 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 9/24 11:34A 317-460-9230 Off—Peak N&W Carmel IN Indianapls IN 4 9/24 1:36P 317-695-2812 Off—Peak N&W Carmel IN Incoming CL 4 925 9:09A 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 4 925 11:32A 317-580-5050 Peak PlanAllow Carmel IN Incoming CL 1 925 3:57P 317-402-5369 Peak PlanAllow Carmel IN Indianapls IN 1 0000276-0012512-0000029 of 0000104-C24-BK-6623-00276 verizonl/ Invoice Number Account Number Date Due Page '97954,15507, 71111,8 17 af,, � Detail for Brent Liggett: 317-509-8239 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 10/01 9:31A 317-573-9900 Off—Peak N&W Carmel IN Carmel IN 1 10/01 9:32A 317-776-6357 Off—Peak N&W Carmel IN NoblesvlIN 1 10/01 9:33A 317-776-4653 Off—Peak N&W CarmeIIN NoblesvlIN 2 10/01 10:50A 317-402-5369 Off—Peak N&W Carmel IN Indianapls IN 1 10/02 9:38A 317-509-9978 Peak M2MAIlow Carmel IN Incoming CL 1 10102 9:38A 317-509-9978 Peak M2MAllow Carmel IN Incoming CL 1 10/02 12:58P 317-670-8202 Peak M2MAIlow Carmel IN Indianapls IN 2 10/02 3:06P 317-571-2500 Peak PlanAllow Carmel IN Carmel IN 3 -- -- -- 10/02 3:10P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 5 -- -- -- 10/02 3:53P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 2 10/02 5:25P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 1 -- -- __ 10/02 5:35P 574-250-7002 Peak PlanAllow Carmel IN South Bend IN 1 -- -- __ 10/02 5:37P 317-402-5369 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- __ 10/02 9:03P 574-250-7002 Off—Peak N&W Carmel IN South Bend IN 1 10/02 9:13P 574-250-7002 Off—Peak N&W Carmel IN South Bend IN 1 -- -- -- 10/03 11:24A 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 1 -- -- __ 10/03 12:49P 317-402-5369 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- __ 10/03 12:52P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 10/03 2:34P 317-571-2746 Peak PlanAllow Carmel IN Carmel IN 1 -- -- __ 10/03 2:35P 317-416-4283 Peak M2MAllow Carmel IN Indianapls IN 4 -- -- -- 10/03 2:45P Unavailable Peak M2MAIlow Indianapol IN Incoming CL 2 10/03 2:58P 317-727-0100 Peak M2MAllow Carmel IN Indianapls IN 1 10/03 3:22P 317-571-2550 Peak PlanAllow Carmel IN Incoming CL 4 -- -- -- 10/03 5:12P 317-402-5369 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- __ 10/03 7:04P 317-507-3613 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 10/04 8:35A 317-846-8217 Peak PlanAllow Carmel IN Carmel IN 3 -- -- -- 10/04 9:13A 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 2 -- -- —_ 10/04 2:26P 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 2 -- -- __ 10/04 2:29P 317-339-8247 Peak PlanAllow Carmel IN Indianapls IN 5 -- -- -- 10/04 2:59P 317-571-2472 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 10/04 3:07P 317-571-2472 Peak PlanAllow Carmel IN Carmel IN 7 -- -- __ 10/04 3:24P 317-339-8247 Peak PlanAllow Carmel IN Indianapls IN 8 -- -- -- 10/04 3:32P 317-695-2812 Peak M2MAIlow Carmel IN Indianapls IN 5 -- -- -- 10/04 4:46P 317-727-0100 Peak M2MAllow Carmel IN Indianapls IN 1 10/04 4:58P 765-719-0744 Peak PlanAllow Carmel IN GreencastlIN 1 -- -- __ 10/04 4:59P 765-719-0743 Peak PlanAllow Carmel IN GreencastlIN 1 -- -- -- 10/04 5:01P 317-690-0318 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- -- 10/04 5:06P 317-690-0318 Peak M2MAllow Carmel IN Incoming CL 6 -- -- -- 10/05 11:22A 317-690-0318 Peak M2MAIlow Carmel IN Indianapls IN 3 -- -- -- 10/05 11:46A 800-909-9525 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 10/05 11:55A 317-690-0318 Peak M2MAllow Carmel IN Incoming CL 2 -- -- __ 10/05 1:16P 317-402-9994 Peak M2MAllow Carmel IN Incoming CL 11 -- -- -- 10/05 1:48P 317-402-5369 Peak PlanAllow Carmel IN Indianapis IN 3 -- -- -- 10/05 2:05P 317-846-1663 Peak PlanAllow Carmel IN Carmel IN 2 -- -- __ 10/05 2:08P 317-428-7148 Peak M2MAllow Carmel IN Carmel IN 1 __ 0000276-0012511-0000031 of0000104-C24-BK-6623-00276 verizonv Invoice Number Account Number Date Due Page 9735115507 78617 514=1' 11/1,8x17 Detail for Brent Liggett: 317-509-8239 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 10/18 3:24P 317-710-0162 Peak M2MAllow Carmel IN Indianapls IN 1 10/18 8:26P 941-201-6698 Peak PlanAllow Carmel IN Bradenton FL 24 10/19 8:54A 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 1 10/19 11:56A 217-520-9414 Peak PlanAllow Carmel IN Decatur IL 5 10/19 12:43P 317-691-7266 Peak M21VIAllow Indianapol IN Indianapls IN 1 10/19 1:21P 317-460-3290 Peak M21VIAllow Carmel IN Indianapls IN 6 -- -- __ 10/19 4:13P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 6 10/19 4:54P 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 5 10/19 5:10P 317-828-1050 Peak M21VIAllow Carmel IN Indianapls IN 1 10/19 5:16P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 1 10/19 5:21P 317-223-7956 Peak PlanAllow Carmel IN Indianapls IN 4 10/19 5:31P 317-670-0110 Peak M2MAllow Carmel IN Indianapls IN 1 10/20 8:23A 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 3 10/20 10:41A 317-460-3290 Peak M2MAllow Carmel IN Incoming CL 3 -- -- -- 10/20 10:54A 317-460-3290 Peak M2MAllow Carmel IN Incoming CL 2 10/20 11:43A 317-460-3290 Peak WMAllow Indianapol IN Incoming CL 8 10/20 11:53A 317-571-2491 Peak PlanAllow Indianapol IN Carmel IN 2 10/20 12:08P 317-716-6600 Peak M21VIAIIow Carmel IN Indianapls IN 5 10/20 12:20P 317-716-3905 Peak M2MAIloW Carmel IN Indianapls IN 1 -- -- __ 10/20 12:26P 317-714-3058 Peak M21VIAIIow Carmel IN Indianapls IN 4 10/20 12:34P 317-402-5369 Peak PlanAllow Fishers IN Incoming CL 5 -- -- -- 10/20 1:43P 317-571-2491 Peak PlanAllow Carmel IN Carmel IN 5 -- -- -- 10/20 1:48P 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 4 10/20 1:52P 317-985-0676 Peak PlanAllow Carmel IN Indianapls IN 3 10/20 1:56P 317-695-0755 Peak M21VIAllow Carmel IN Indianapls IN 18 -- -- __ 10!20 2:32P 317-402-5369 Peak PlanAllow Indianapol IN Indianapls IN 2 10/20 3:42P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 2 -- -- __ 10/20 4:07P 317-691-7266 Peak M21VIAllow Carmel IN Indianapls IN 5 -- -- -- 10/20 5:47P 317-402-5369 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 10/20 5:55P 317-614-5835 Peak PlanAllow Carmel IN Incoming CL 12 -- -- __ 10/22 2:28P 317-670-0110 Off—Peak N&W Carmel IN Incoming CL 2 10/22 9:53P 317-402-5369 Off—Peak N&W Carmel IN Indianapls IN 10 -- -- -- 10/23 8:14A 317-985-0676 Peak PlanAllow Carmel IN Incoming CL 2 -- -- __ 10/23 8:21A 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 3 ,._ 0000276-0012510-0000033 of 0000104-C24-BK-6623-00276 verizon' Invoice Number Account Number Date Due Page 97,95115507 . 78tI77 i57 1= 1111811T 26 Of,79 , Summary for Michael Sheeks: 317-509-8403 Your Plan Monthly Charges Americas Ch Email&Data 400 10/24—11/23 64.09 Americas Ch Email&Data 400 25%Access Discount 10/24—11/23 —16.02 $64.09 monthly charge 4G Smartphone Hotspot 10/24—11/23 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 CIFFPEAK Shared minutes 400 377 -- -- (shared) UNL Text Messaging Mobile to Mobile minutes unlimited 115 -- -- Unlimited M2M Text Night/Weekend minutes unlimited 32 -- -- Unlimited Text Message Total Voice $.00 Email&Data Unlimited Messaging Unlimited monthly kilobyte Text messages unlimited 32 -- -- Unlimited M2M Text messages unlimited 3 -- -- Unlimited Night&Weekend Mins Picture&Video messages unlimited 73 -- -- Beginning on 08!27112: Total Messaging $.00 25%Access Discount Data Kilobyte Usage kilobytes unlimited 5,953,834 -- -- M2M National Unlimited Total Data $.00 Unlimited monthly Mobile to Mobile Total Usage and Purchase Charges $,00 UNL Picture/Video MSG Surcharges Unlimited monthly Picture&Video Fed Universal Service Charge 1.56 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 $2.52 Total Current Charges for 317-509-8403 $60.59 Detail for Michael Sheeks: 317-509-8403 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 925 8:24A 317-844-9200 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 925 10:08A 317-571-2281 Peak PlanAllow Carmel IN Carmel IN 2 -- -- —_ 925 10:10A 317-253-1401 Peak PlanAllow Carmel IN Indianapls IN 3 -- -- -- 925 10:15A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 1 — -- -- __ 0000276-0012509-0000035 of 0000104-C24-BK-6623-00276 verizonNI Invoice Number Account Number Date Due Page 979 115507 780779357-M, 11118117 '2 a 72 ; Detail for Michael Sheeks: 317-509-8403 Voice, continued Airtime Long Dist! Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 9/30 1:09A 317-225-0356 Off—Peak N&W Indianapol IN Incoming CL 1 9/30 11:16A 317-714-2721 Off—Peak N&W Westfield IN Incoming CL 3 -- -- __ 10/01 2:52P 317-714-2721 Off—Peak N&W Carmel IN Indianapls IN 1 10/02 9:10A 317-714-4581 Peak PlanAllow Carmel IN Indianapls IN 2 10/02 10:40A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 10/02 11:10A 317-569-0625 Peak PlanAllow Indianapol IN Incoming CL 2 10/02 11:50A 317-660-6606 Peak PlanAllow Indianapol IN Carmel IN 1 10/02 1:25P 317-828-1051 Peak M2MAIlow Westfield IN Incoming CL 3 10/02 1:28P 317-220-0288 Peak M2MAllow Westfield IN Indianapls IN 1 10/02 4:11P 317-714-2721 Peak PlanAllow Carmel IN Indianapls IN 2 10/03 7:20A 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 4 10/03 9:45A 317-828-1051 Peak M2MAIIow Carmel IN Incoming CL 2 10/03 9:54A 317-660-6606 Peak PlanAllow Carmel IN Carmel IN 1 10/03 10:02A 317-714-2721 Peak PlanAllow Westfield IN Incoming CL 3 10/03 10:22A 317-714-4831 Peak M2MAllow Westfield IN Indianapls IN 3 10/03 10:36A 317-571-2444 Peak PlanAllow Westfield IN Incoming CL 1 10/03 11:55A 317-828-1051 Peak M2MAIlow Carmel IN Incoming CL 2 10/03 3:20P 317-586-3981 Peak M2MAIlow Carmel IN Greenfield IN 1 10/03 3:21P 317-586-3981 Peak M2MAllow Carmel IN Greenfield IN 4 -- -- — 10/03 3:25P 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 10/03 3:39P 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 10/03 3:50P 317-416-7661 Peak N12NIAIIow Carmel IN Indianapls IN 2 -- -- — 10/03 4:42P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 2 10/04 11:40A 317-509-7614 Peak M2MAIlow Carmel IN VM Deposit CL 1 -- -- __ 10/04 11:40A 317-509-7614 Peak M2MAllow Carmel IN VM Deposit CL 1 10/04 11:40A 317-509-7614 Peak M2MAllow Carmel IN VM Deposit CL 1 -- -- __ 10/04 11:41A 317-828-1051 Peak M2MAIlow Carmel IN Indianapls IN 2 10/04 3:OOP 317-714-2721 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 10/04 5:51P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 1 10/04 5:53P 317-714-2721 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- __ 10/05 10:48A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 2 10/05 12:44P 317-220-0288 Peak M2MAllow Westfield IN Indianapls IN 2 -- -- __ 10/05 12:54P 317-220-0288 Peak M2MAllow Zionsville IN Indianapis IN 1 -- -- __ 10/05 4:20P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 2 10/05 4:24P 317-714-2721 Peak PlanAllow Carmel IN Indianapls IN 1 10/05 4:31P 317-428-9265 Peak PlanAllow Carmel IN Carmel IN 4 10/05 5:08P 317-225-0356 Peak PlanAllow Carmel IN Incoming CL 1 10/05 5:21P 317-225-0356 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- __ 10/05 8:46P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 1 10/06 11:02A 317-844-9200 Peak PlanAllow Carmel IN Incoming CL 3 10/06 11:27A 317-762-4782 Peak PlanAllow Carmel IN Indianapls IN 1 10/06 11:52A 317-660-6606 Peak PlanAllow Carmel IN Carmel IN 2 10/06 11:55A 317-844-9200 Peak PlanAllow Carmel IN Incoming CL 1 10/06 12:06P 317444-9200 Peak PlanAllow Carmel IN Carmel IN 4 10/06 12:56P 317-844-9200 Peak PlanAllow Carmel IN Carmel IN 6 -- -- -- ,_ 0000276-0012508-0000037 of 0000104-C24-BK-6623-00276 verizonl Invoice Number Account Number Date Due Page 97 5115507 7,80779357--Ml, 1,1118/17 . t off 7211, Detail for Michael Sheeks: 317-509-8403 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 10/13 11:02A 317-407-0144 Peak M2MAllow Carmel IN VM Deposit CL 1 10/13 11:03A 317-407-0144 Peak M2MAllow Carmel IN VM Deposit CL 1 10/13 11:03A 317-407-0144 Peak M2MAllow Carmel IN VM Deposit CL 2 10/13 11:04A 317-407-0144 Peak M2MAIlow Carmel IN VM Deposit CL 1 10/13 11:06A 317-407-0144 Peak M2MAIIow Carmel IN VM Deposit CL 1 10/13 11:11A 317-407-0144 Peak M2MAllow Carmel IN VM Deposit CL 2 10/13 11:15A 317-407-0144 Peak M2MAllow Carmel IN VM Deposit CL 1 10/13 11:17A 317-509-8239 Peak 11112MAllow Carmel IN Indianapls IN 2 10/13 11:19A 317-571-2441 Peak PlanAllow Carmel IN Carmel IN 1 10/13 11:19A 317-407-0144 Peak M2MAllow Carmel IN VM Deposit CL 1 -- -- __ 10/13 11:20A 317-407-0144 Peak M2MAllow Carmel IN VM Deposit CL 1 10/13 11:20A 317-407-0144 Peak M2MAllow Carmel IN Indianapls IN 1 10/13 12:02P 317-571-2444 Peak PlanAllow Indianapol IN Incoming CL 1 10/13 5:26P 317-225-0356 Peak PlanAllow Carmel IN Incoming CL 12 -- -- __ 10/14 10:06A 317-714-2721 Off—Peak N&W Carmel IN Indianapls IN 2 10/14 12:31P 317-600-0595 Off—Peak N&W Westfield IN Incoming CL 1 10/14 1:27P 317-600-0595 Off—Peak N&W Carmel IN Indianapls IN 1 -- -- __ 10/14 4:04P 317-714-2721 Off—Peak N&W Carmel IN Indianapls IN 2 10/14 10:44P 317-714-2721 Off—Peak N&W Carmel IN Incoming CL 2 10/15 2:56P 317-714-2721 Off—Peak N&W Carmel IN Incoming CL 2 -- -- __ 10/15 3:15P 317-714-2721 Off—Peak N&W Carmel IN Incoming CL 2 -- -- __ 10/16 9:50A 317-670-2690 Peak PlanAllow Carmel IN VM Deposit CL 2 -- -- __ 10/16 10:04A 317-844-2349 Peak PlanAllow Westfield IN Incoming CL 5 10/16 12:27P 317-400-6699 Peak PlanAllow Westfield IN Indianapls IN 2 -- -- __ 10/16 12:39P 317-440-8822 Peak PlanAllow Carmel IN Indianapls IN 2 10/16 4:01P 317-714-2721 Peak PlanAllow Carmel IN Indianapis IN 1 10/16 4:24P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 2 -- -- __ 10/17 9:18A 317-660-6606 Peak PlanAllow Carmel IN Carmel IN 16 -- -- -- 10/17 10:20A 317-828-1051 Peak M2MAllow Carmel IN Indianapls IN 3 10/17 10:25A 317-491-3868 Peak M21VIAllow Westfield IN Indianapls IN 1 -- -- __ 10/17 11:08A 317-828-1051 Peak M2MAllow Carmel IN Indianapls IN 6 -- -- -- 10/17 12:47P 812--870-2381 Peak M2MAllow Carmel IN Terrehaute IN 1 -- -- -- 10/17 12:52P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 4 -- -- -- 10/17 1:11P 317-509-7614 Peak N12MAJIow Carmel IN Indianapls IN 3 -- -- -- 10/17 1:51P 440-570-2338 Peak M2MAIlow Carmel IN VM Deposit CL 2 -- -- __ 10/17 1:59P 317-571-2400 Peak PlanAllow Carmel IN Incoming CL 1 -- -- __ 10/17 3:11P 317-775-9228 Peak M2MAllow Carmel IN Incoming CL 9 -- -- __ 10/17 4:07P 317-714-2721 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- __ 10/17 4:08P 317-600-0595 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- __ 10/17 4:09P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 9 -- -- __ 10/18 7:15A 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 10/18 7:16A 317-714-2721 Peak PlanAllow Carmel IN Indianapls IN 5 -- -- -- 10/18 11:45A 317-513-4611 Peak PlanAllow Carmel IN Indianapis IN 1 -- -- __ 10/18 1:10P 317-839-6551 Peak PlanAllow Westfield IN Incoming CL 3 -- -- -- 10/18 4:09P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 4 -- -- -- __ 0000276-0012507-0000039 of 0000104-C24-BK-6623-00276 verizonv/ Invoice Number Account Number Date Due Page 97 5115507 780779357=-tom l :1111817 320 72 Summary for Adam Schriner: 317-509-9182 Your Plan Monthly Charges Americas Ch Email&Data 400 10/24—11/23 64.09 Americas Ch Email&Data 400 25%Access Discount 10/24—11/23 —16.02 $64.09 monthly charge 4G Smartphone Hotspot 10/24—11/23 10.00 400 monthly allowance minutes $58.07 $.25 per minute after allowance Friends&Family Usage and Purchase Charges UNL Text Messaging Voice Allowance Used Billable Cost Unlimited M2M Text Shared minutes 400 77 -- -- (shared) Unlimited Text Message Mobile to Mobile minutes unlimited 24 -- -- Email&Data Unlimited Total Voice $.00 Unlimited monthly kilobyte Messaging Beginning on 09/19/12: Text messages unlimited 2 -- -- Unlimited M2M Text messages unlimited 1 25%Access Discount -- -- Picture&Video messages unlimited 1 -- -- M2M National Unlimited Total Messaging $.00 Unlimited monthly Mobile to Mobile Data UNL Night&Weekend Min Kilobyte Usage kilobytes unlimited 752,167 -- -- Unlimited monthly OFFPEAK Total Data $.00 Total Usage and Purchase Charges $.Do UNL Picture/Video MSG Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 1.56 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 $2.52 Total Current Charges for 317-509-9182 $60,5g Detail for Adam Schriner: 317-509-9182 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 9/26 9:38A 317-281-2673 Peak M21VIAllow Carmel IN Indianapls IN 2 9/26 9:43A 317-281-2673 Peak M21VIAllow Carmel IN Indianapls IN 2 9/26 12:02P 317-509-8403 Peak M2MAllow Indianapol IN Incoming CL 1 9/27 9:28A 317-571-2450 Peak PlanAllow IndianapolIN Carmel IN 1 9/27 9:29A 317-571-2444 Peak PlanAllow IndianapolIN Carmel IN 2 ._ 0000276-0012506-0000041 of 0000104-C24-BK-6623-00276 verizonv Invoice Number Account Number Date Due Page 9795115507 7810,779357—Mlu,1 tl1$!17 34 ttf.72 Summary for Ipad Line: 317-518-0238 Your Plan Monthly Charges Mobile Broadband Unlimited 10/24—11/23 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 .021 -- -- 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 __ 0000276-0012505-0000043 of 00001C)4-C24-SK-6623-00276 verizonNI Invoice Number Account Number Date Due Page 9795115507 780779357-MMI #1lt8117 .35-,6f 72 Summary for Moto Xoom: 317-518-0333 Your Pian Monthly Charges 4G Mobile Broadband Unlimited 10/24—11/23 29.99 4G Mobile Broadband Unlimited $2999 $29.99 monthly charge $.25 per minute Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $.02 Total Current Charges for 317-518-0333 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0000276-0012504-0000045 of 0000104-C24-BK-6623-00276 verizonv' Invoice Number Account Number Date Due Page 9795115507 38079357-0006-f-11118/117, ' 6f 72 Summary for Moto Xoom: 317-518-8872 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 10/24—11/23 29.99 4G Mobile Broadband Unlimited $2999 $29.99 monthly charge $.25 per minute Surcharges MBB Unlimited Regulatory Charge ,02 Unlimited monthly gigabyte $,02 Total Current Charges for 317-518-8872 $30,01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. __ 00002 76-001 2 503-000004 7 of 0000104-C24-BK-6623-00276 verizonv/ Invoice Number Account Number Date Due Page 3795115507 780779357—Ml '1,1j18/17" :377of.72 Summary for Rachel Keesling: 317-519-9347 Your Plan Monthly Charges Americas Ch Email&Data 400 10/24—11/23 64.09 Americas Ch Email&Data 400 25%Access Discount 10/24—11/23 —16.02 $64.09 monthly charge $48.07 400 monthly allowance minutes $.25 per minute after allowance Surcharges Friends&Family Fed Universal Service Charge 1.56 M2M National Unlimited Regulatory Charge .21 Unlimited Mobile to Mobile IN Utility Receipts Surcharge ,49 IN Telecom Relay Surcharge .03 UNL Night&Weekend Min IN Universal Service Fee ,20 Unlimited OFFPEAK IN State PUC Fee .03 $2.52 Email&Data Unlimited Unlimited monthly kilobyte ( Total Current Charges for 317-519-9347 $50.59 Beginning on 08/27/12: 25%Access Discount UNL PictureNideo MSG Unlimited monthly Picture&Video UNL Text Messaging Unlimited monthly M2M Text Unlimited monthly Text Message Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0000276-0012502-0000049 of 0000104-C24-BK-6623-00276 verizonl Invoice Number Account Number Date Due Page 095115507 780,779357-0000,411118/17 �*-of 72 Summary for Alexia Donahue Wold: 317-519-9352 Your Plan Monthly Charges Americas Choice 100 10/24—11/23 30.75 Americas Choice 100 25%Access Discount 10/24—11/23 —7.69 $30.75 monthly charge $23.06 100 monthly allowance minutes $.25 per minute after allowance Surcharges M2M National Unlimited Fed Universal Service Charge 1.05 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 $1.77 Total Current Charges for 317-519-9352 $24.83 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0000276-0012501-0000051 of0000104-C24-BK-6623-00276 verizon--t Invoice Number Account Number Date Due Page 9795115507 78,01779357-Ml 11118117 . 72 Summary for I Pad Pro: 317-601-5237 Your Plan Monthly Charges Mobile Broadband Unlimited 10/24—11/23 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 .882 -- -- 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 0000276-0012500-0000053 of 0000104-C24-BK-662 3-002 76 venzon/ Invoice Number Account Number Date Due Page 9705115507 780779357-Mi 11/18/17. 40 of,72 Summary for I Pad Pro 2: 317-601-5238 Your Plan Monthly Charges Mobile Broadband Unlimited 10/24—11/23 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 1.760 -- -- 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 317-601-5238 $30.01 0000276-0012499-0000055 of 0000104-C24-BK-6623-00276 verizonl/ Invoice Number Account Number Date Due Page 07 115507 781779357-MI 11/18/17 41. f 72 Summary for 4G Mifi: 317-617-9187 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 10/24—11/23 29.99 411 Mobile Broadband Unlimited $2999 $29.99 monthly charge $.25 per minute Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $.02 Total Current Charges for 317-617-9187 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. ._ 0000276-0012498-0000057 of 0000104-C24-BK-6623-00276 verizonv Invoice Number Account Number Date Due Page 87 5115507 70077,9357-DWDI 11/18117 42 of2 Summary for 4G WE 317-617-9188 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 10/24—11/23 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 8.095 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-617-9188 $30.01 0000276-0012497-0000059 of 0000104-C24-BK-6623-00276 verizonv Invoice Number Account Number Date Due Page 97 5115507 780779357-01=11 11/18/17 '43-4f 72 Summary for 4G Mifi: 317-617-9189 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 10/24—11/23 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 317-617-9189 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. "_ 0000276-0012496-0000061 of 0000104-C24-BK-662 3-002 76 venzon/ Invoice Number Account Number Date Due Page 9795115507 780779357- 14118M` 44;�' Summary for Q Mifi: 317-617-9190 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 10/24—11/23 29.99 411 Mobile Broadband Unlimited $2999 $29.99 monthly charge $.25 per minute Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $.02 Total Current Charges for 317-617-9190 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0000276-0012495-0000063 of 0000104-C24-BK-6623-00276 verizonl/ Invoice Number Account Number Date Due Page 9735115507 780773357 -=I, 45..x112 Summary for Nichole Passineau: 317-650-2863 Your Plan Monthly Charges Americas Ch Email&Data 400 10/24—11/23 64.09 Americas Ch Email&Data 400 25%Access Discount 10/24—11/23 —16.02 $64.09 monthly charge $48.07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used I Billable Cost M2M National Unlimited Shared minutes 400 15 -- -- Unlimited Mobile to Mobile (shared) Mobile to Mobile minutes unlimited 12 -- -- UNL Text Messaging Total Voice $.00 Unlimited M2M Text Data Unlimited Text Message Kilobyte Usage 31 unlimited 1461,841 1 -- Email&Data Unlimited Total Data $.00 Unlimited monthly kilobyte Total Usage and Purchase Charges $.Do Beginning on 04/12/12: Surcharges 25%Access Discount Fed Universal Service Charge 1.56 Regulatory Charge .21 UNL Night&Weekend Min IN Utility Receipts Surcharge .49 Unlimited monthly QFFPEAK IN Telecom Relay Surcharge .03 UNL PictureNideo MSG IN Universal Service Fee .20 Unlimited monthly Picture&Video IN State PUC Fee .03 $2.52 Have more questions about your charges? I Total Current Charges for 317-650-2863 $50.59 Get details for usage charges at www.vzw.com/mybusinessaccount. Detail for Nichole Passineau: 317-650-2863 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Mn. Charges Other Chgs Total 925 4:16P 317-491-4810 Peak PlanAllow Carmel IN Indianapls IN 15 -- -- -- 10/13 12:08P 317-315-7062 Peak M2MAllow Carmel IN Greenfield IN 2 -- -- -- 10/13 12:1 OP 317-431-6651 Peak M21VIAllow Carmel IN Indianapls IN 6 -- -- -- 10/13 12:15P 317-315-7062 Peak M2MAllow Carmel IN Greenfield IN 4 -- --0000276-0012494-0000065 of 0000104-C24-13K-6623-00276 verizon/ Invoice Number Account Number Date Due Page a 9 1 1 15507 7 7 1 #,1118 ,46;of 72 Summary for Jim Blanchard: 317-670-0114 Your Plan Monthly Charges Americas Ch Email&Data 400 10/24—11/23 64.09 Americas Ch Email&Data 400 25%Access Discount 10/24—11/23 —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 400 239 -- -- Unlimited Mobile to Mobile (shared) Mobile to Mobile minutes unlimited 34 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 22 -- -- Unlimited OFFPEAK Total Voice $.00 UNL Text Messaging Messaging Unlimited M2M Text Text messages unlimited 23 -- -- Unlimited Text Message Unlimited M2M Text messages unlimited 2 -- -- Picture&Video messages unlimited 45 -- -- Email&Data Unlimited Total Messaging $.00 Unlimited monthly kilobyte Data Beginning on 09/19/12: Kilobyte usage kilobytes unlimited 2,455,663 -- -- 25%Access Discount Total Data $.00 UNL Picture/Video,MSG Total Usage and Purchase Charges $.00 Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 1.56 Have more questions about your charges? Regulatory Charge .21 Get details for usage charges at IN Utility Receipts Surcharge .49 www.vzw.com/mybusinessaGcount. IN Telecom Relay Surcharge .03 IN Universal Service Fee .20 IN State PUC Fee .03 $2.52 Total Current Charges for 317-670-0114 $50.59 Detail for Jim Blanchard: 317-670-0114 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Nn. Charges Other Chgs Total 924 11:30A 800-423-4343 Off—Peak N&W Terre Haut IN Toll—Free CL 3 -- -- -- 925 8:52A 317-710-2343 Peak M2MAIlow Carmel IN Indianapls IN 2 -- -- -- 925 10:33A 317-810-9768 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 925 10:35A 317-810-9768 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 925 11:06A 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 1 -- --0000276-0012493-0000067 of 0000104-C24-BK-6623-00276 verizonv Invoice Number Account Number Date Due Page 97951155077807793,57—Ml 11118/17 $of 72 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 10/11 12:58P 317-710-6420 Peak M2MAllow Carmel IN Incoming CL 1 -- -- __ 10/11 3:36P 317-480-7788 Peak PlanAllow Carmel IN Incoming CL 9 -- -- -- 10/11 5:46P 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 1 -- -- —_ 10/12 9:30A 317-956-0393 Peak PlanAllow Carmel IN VM Deposit CL 2 -- -- —_ 10/12 9:33A 317-275-4477 Peak PlanAllow Carmel IN Incoming CL 7 -- -- —_ 10/12 12:51P 317-670-2268 Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 10/12 5:01P 317-710-6420 Peak M2MAIlow Carmel IN Indianapls IN 2 -- -- -- 10/12 5:34P 800-404-4852 Peak PlanAllow Carmel IN Toll—Free CL 1 -- -- -- 10/12 6:13P 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 15 -- -- -- 10/13 8:39A 317-993-1520 Peak PlanAllow Avon IN Carmel IN 1 -- -- -- 10/13 9:48A 317-716-1738 Peak M2MAllow Reelsville IN Incoming CL 2 -- -- -- 10/13 10:29A 317-993-1520 Peak PlanAllow Terre Haut IN Incoming CL 1 -- -- -- 10/13 10:49A 317-993-1520 Peak PlanAllow Terre Haut IN Carmel IN 1 -- -- -- 10/13 12:46P 317-956-0393 Peak PlanAllow Poland IN Incoming CL 6 -- -- -- 10/13 1:05P 317-480-7788 Peak PlanAllow Bowling Gr IN Incoming CL 4 -- -- -- 10/13 1:26P 317-621-4800 Peak PlanAllow Bowling Gr IN Incoming CL 1 -- -- -- 10/13 2:53P 317-654-0959 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 10/13 2:54P 317-654-0959 Peak PlanAllow Carmel IN Indianapls IN 5 -- -- -- 10/13 3:52P 317-654-0959 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 10/13 4:32P 317-621-4800 Peak PlanAllow Carmel IN Fishers IN 3 -- -- -- 10/13 6:16P 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 10/14 8:45A 317-966-2369 Off—Peak N&W Carmel IN Incoming CL 4 -- — -- 10/14 11:05A 317-956-0393 Off—Peak N&W Carmel IN VM Deposit CL 1 -- -- -- 10/16 7:27A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 10/16 8:16P 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 10/17 8:06A 317-621-6800 Peak PlanAllow Carmel IN Fishers IN 3 -- -- -- 10/17 11:29A 317-621-6800 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 10/17 12:41P 317-275-4477 Peak PlanAllow Carmel IN Incoming CL 5 -- -- -- 10/17 4:03P 317-509-7614 Peak M2MAIlow Carmel IN Indianapls IN 2 -- -- -- 10/17 4:57P 317-275-4477 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 10/17 5:42P 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 10/17 7:38P 317-993-1520 Peak PlanAllow Carmel IN Incoming CL 4 -- -- -- 10/17 7:41P 317-993-1520 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 10/17 8:10P 317-993-1520 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 10/18 1:40P 317-275-4477 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 10/18 5:45P 317-956-0393 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 10/18 6:52P 317-993-1520 Peak PlanAllow Greenfield IN Incoming CL 2 — -- -- 10/19 1:04P Unavailable Peak M2MAIlow Carmel IN Incoming CL 2 -- -- -- 10/19 1:19P 317-716-1738 Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 10/19 1:20P 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 10/19 1:21P 317-716-1738 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 10/19 6:14P 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 10/19 6:17P 317-993-1520 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 10/20 10:02A 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 10/20 10:10A 317-571-1900 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 0000276-0012492-0000069 of 0000104-C24-BK-6623-00276 verizonv Invoice Number Account Number Date Due Page 9795115507 780779357 �, W118117 50of 72 Summary for Mike Hollibaugh: 317-670-5897 Your Plan Monthly Charges Mobile Broadband 10/24—11/23 29.99 Mobile Broadband $2999 $29.99 monthly charge $.25 per minute Surcharges Unlimited MB Allowance Regulatory Charge .02 Unlimited monthly kilobyte $.02 Total Current Charges for 317-670-5897 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. __ 0000276-0012491-0000071 of0000104-C24-BK-6623-00276 verizonv Invoice Number Account Number Date Due Page 9795115507 786779357--otfDi} 11118117"'51,472 Summary for Docs Docs: 317-670-8090 Your Plan Monthly Charges Mobile Broadband 10/24—11/23 29.99 Mobile Broadband $2999 $29.99 monthly charge $.25 per minute Surcharges Unlimited MB Allowance Regulatory Charge .02 Unlimited monthly kilobyte $.02 Total Current Charges for 317-670-8090 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0000276-0012490-0000073 of 0000104-C24-BK-6623-00276 verizonv Invoice Number Account Number Date Due Page 18'077935746M1.=1'f �8/17 :Eff72 , Summary for Darren Mast: 317-695-2812 Your Plan Monthly Charges Americas Ch Email&Data 400 10/24—11/23 64.09 Americas Ch Email&Data 400 25%Access Discount 10/24—11/23 —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 400 366 -- -- (shared) Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 585 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 273 -- -- Unlimited CFFPEAK Total Voice $.00 UNL Text Messaging Messaging Unlimited M2M Text Text messages unlimited 82 -- -- Unlimited Text Message Unlimited M2M Text messages unlimited 56 -- -- Picture&Video messages unlimited 21 -- -- Email&Data Unlimited Total Messaging $.00 Unlimited monthly kilobyte Data Beginning on 09/19/12: Kilobyte Usage kilobytesj unlimited 1,046,599 -- -- 25%Access Discount Total Data $.00 UNL Picture/Video MSG Total Usage and Purchase Charges $.00 Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 1.56 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 $2.52 Total Current Charges for 317-695-2812 $50.59 Detail for Darren Mast: 317-695-2812 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Nn. Charges Other Chgs Total 9/24 10:25A 317-502-2848 Off—Peak N&W Fishers IN Incoming CL 2 -- -- -- 924 1:36P 317-509-8239 Off—Peak N&W Fishers IN Indianapls IN 4 -- -- -- 924 1:44P 317-679-9581 Off—Peak N&W Fishers IN Incoming CL 11 -- — -- 924 5:13P 317-341-0373 Off—Peak N&W Fishers IN Indianapls IN 5 -- -- -- 924 6:07P 317-771-8327 Off—Peak N&W Fishers IN Indianapis IN 1 -- -- -- 0000276-0012489-0000075 of 0000104-C24-BK-6623-00276 verizonNI Invoice Number Account Number Date Due Page 9778t1i77 7 1;.11li81 7 . 54 72 '` ��15 7 .T 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 10/02 3:56P 317-341-0373 Peak M2MAllow Carmel IN Indianapls IN 1 10/02 4:16P 317-679-9581 Peak PlanAllow Carmel IN Incoming CL 4 10/02 4:46P 317-469-8229 Peak PlanAllow Carmel IN Indianapls IN 4 -- -- __ 10/02 4:49P 317-341-0373 Peak M2MAIIow,CallWad Carmel IN Incoming CL 2 10/02 4:51P 317-469-8229 Peak PlanAllow Carmel IN Indianapls IN 22 10/02 9:39P 317-771-8327 Off—Peak N&W Fishers IN Indianapls IN 2 10/03 9:01A 317-460-9697 Peak M2MAllow Carmel IN Incoming CL 2 -- -- __ 10/03 9:06A 317-571-2449 Peak PlanAllow Carmel IN Carmel IN 3 -- -- -- 10/03 9:27A 317-460-9697 Peak M2MAllow Carmel IN Incoming CL 8 -- -- — 10/03 9:42A 317-571-2449 Peak PlanAllow NoblesvillIN Carmel IN 3 -- -- -- 10/03 1:50P 317-490-5162 Peak M2MAllow Carmel IN Indianapls IN 100 -- -- __ 10/03 3:29P 317-691-5544 Peak M2MAllow Carmel IN Indianapls IN 3 -- -- -- 10/03 6:44P 317-771-8327 Peak M2MAllow Fishers IN VM Deposit CL 1 -- -- -- 10/03 6:441` 317-771-8327 Peak M2MAIlow Fishers IN Incoming CL 5 -- -- -- 10/04 12:12P 317-502-2848 Peak M21VIAllow Carmel IN Indianapls IN 32 -- -- -- 10/04 3:22P 317-691-5544 Peak M2MAllow Carmel IN Incoming CL 2 -- -- __ 10/04 3:32P 317-509-8239 Peak M21VIAllow Carmel IN Incoming CL 5 -- -- -- 10/05 3:25P 317-691-5544 Peak M2MAllow Carmel IN Incoming CL 3 -- -- -- 10/05 3:27P 317-571-2449 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 10/06 8:18A 317-571-2449 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 10/06 10:46A 317-571-2449 Peak PlanAllow Carmel IN Carmel IN 1 -- -- —_ 10/06 10:55A 317-450-3131 Peak M2MAllow Westfield IN Indianapls IN 19 -- -- -- 10/06 2:54P 317-679-9581 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- —_ 10/06 3:15P 317-679-9581 Peak PlanAllow Carmel IN Incoming CL 10 — -- -- 10/06 7:55P 317-513-2978 Peak PlanAllow Fishers IN Indianapls IN 2 -- -- -- 10/06 8:47P 317-469-8229 Peak PlanAllow Fishers IN Incoming CL 8 -- -- -- 10/06 9:29P 317-513-2978 Off—Peak N&W Fishers IN Indianapls IN 2 -- -- -- 10/07 12:25A 317-771-8327 Off—Peak N&W Fishers IN Indianapls IN 1 -- -- -- 10/07 5:32P 317-469-8229 Off—Peak N&W Fishers IN Indianapls IN 26 -- -- -- 10/08 12:04P 317-341-0373 Off—Peak N&W Fishers IN Incoming CL 3 -- -- -- 10/08 12:21P 317-679-9581 Off—Peak N&W Fishers IN Indianapls IN 7 -- -- -- 10/08 1:58P 317-771-8327 Off—Peak N&W Fishers IN Indianapis IN 1 -- -- -- 10/08 4:57P 317-691-5544 Off—Peak N&W Fishers IN Indianapls IN 1 -- -- -- 10/08 6:36P 317-679-9581 Off—Peak N&W Fishers IN Incoming CL 2 -- -- -- 10/08 10:37P 317-771-8327 Off—Peak N&W Fishers IN Indianapls IN 10/09 11:57A 317-679-9581 Peak PlanAllow Fishers IN Incoming CL 3 -- -- -- 10/09 1:34P 317-771-8327 Peak M2MAllow Fishers IN Indianapls IN 1 -- — -- 10/09 4:57P 317-731-8573 Peak M2MAllow Fishers IN Incoming CL 4 -- -- -- 10/09 7:23P 317-679-9581 Peak PlanAllow Fishers IN Incoming CL 8 -- -- -- 10/10 10:47A 317-571-2449 Peak PlanAllow Mc Cordsvi IN Carmel IN 1 -- -- -- 10/10 12:15P 317-679-9581 Peak PlanAllow Fishers IN Indianapls IN 1 -- -- -- 10/10 12:16P 317-679-9581 Peak PlanAllow Fishers IN Indianapls IN 1 -- -- __ 10/10 12:17P 317-679-9581 Peak PlanAllow Fishers IN Indianapls IN 1 -- -- -- 10/10 12:18P 317-679-9581 Peak PlanAllow Fishers IN Incoming CL 1 -- -- -- 10/10 12:18P 317-679-9581 Peak PlanAllow Fishers IN Indianapls IN 5 -- -- -- 0000276-0012488-0000077 of 0000104-C24-BK-6623-00276 verizonv Invoice Number Account Number Date Due Page 97959155©? 78Q779357�1 "tllt#l1 , 5fi of 72 Detail for Darren Mast: 317-695-2812 Voice, continued Airtime Long Dist/ Date Time Number Hate Usage Type Origination Destination Min. Charges Other Chills Total 10/19 4:36P 317-490-5162 Peak M2MAllow Carmel IN Indianapis IN 1 -- -- __ 10/19 4:37P 317-490-5162 Peak M21VIAllow Carmel IN Incoming CL 13 -- -- -- 10/19 4:58P 317-469-8229 Peak PlanAllow Fishers IN Indianapis IN 3 -- -- -- 1020 10:54A 317-679-9581 Peak PlanAllow Carmel IN Incoming CL 21 -- -- -- 1020 12:01P 317-490-5162 Peak M21VIAllow Carmel IN Indianapls IN 58 -- -- -- 1020 3:51P 317-571-2449 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 1020 4:23P 317-571-2449 Peak PlanAllow Carmel IN Carmel IN 2 1020 4:31P 317-509-8239 Peak M2MAllow Carmel IN Indianapls IN 2 -- -- __ 1020 9:21P 317-691-5544 Off—Peak N&W Fishers IN Incoming CL 7 -- -- __ 1020 9:27P 317-469-8229 Off—Peak N&W Fishers IN Indianapls IN 10 -- -- -- 1021 9:53P 317-771-8327 Off—Peak N&W Fishers IN Indianapls IN 5 -- -- -- 1021 9:58P 317-771-8327 Off—Peak N&W Fishers IN Incoming CL 5 -- -- -- 1022 3:18P 317-691-5544 Off—Peak N&W Fishers IN Incoming CL 4 -- -- -- 1022 7:38P 317-341-0373 Off—Peak N&W Fishers IN Indianapis IN 1 -- -- __ 1022 7:39P 317-679-9581 Off—Peak N&W Fishers IN Incoming CL 1 -- -- -- 1022 7:40P 317-679-9581 Off—Peak N&W Fishers IN Indianapis IN 9 -- -- -- 1022 8:48P 317-691-5544 Off—Peak N&W Fishers IN Incoming CL. 1 -- -- -- 1022 8:49P 317-691-5544 Off—Peak N&W Fishers IN Incoming CL 23 -- -- -- 1023 3:07P 317-691-5544 Peak M2MAllow Carmel IN Incoming CL 3 -- -- -- 1023 4:20P 317-771-8327 Peak M2MAIlow Carmel IN Indianapis IN 5 -- --0000276-0012487-0000079 of 0000104-C24-BK-6623-00276 verizonN Invoice Number Account Number Date Due Page 9795115507 7130779357-{tel 11/18/V Summary for Galaxy Tab: 317-719-9497 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 10/24—11/23 29.99 4G Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 1 .001 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $,00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-719-9497 $30.01 0000276-0012486-0000081 of0000104-C24-BK-6623-00276 verizow/ Invoice Number Account Number Date Due Page X79 41�tI7 78077935 1 fl/ a/ 7 Of 72 Summary for David Littlejohn: 317-750-2959 Your Plan Monthly Charges Americas Ch Email&Data 400 10/24—11/23 64.09 Americas Ch Email&Data 400 25%Access Discount 10/24—11/23 —16.02 $64.09 monthly charge $48.07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice IAllowancel Used I Billable I Cost UNL Text Messaging Unbilled Usage from Previous Months (Minutes are applied against any remaining allowance for the month in which the call was made) Unlimited M2M Text Mobile to Mobile minutes 3 -- -- Unlimited Text Message Current Usage Email&Data Unlimited Shared minutes 400 10 -- -- Unlimited monthly kilobyte (shared) Mobile to Mobile minutes unlimited 10 -- -- Beginning on 09/19/12: Total Voice $.00 25%Access Discount Messaging M2M National Unlimited Text messages unlimited 15 -- -- Picture&Video messages unlimited 2 -- -- Unlimited monthly Mobile to Mobile Total Messaging $.00 UNL Night&Weekend Min Data Unlimited monthly OFFPEAK Kilobyte Usage kilobytes unlimited 1,315,398 -- -- Total Data $.00 UNL Picture deo MSG Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 Surcharges Have more questions about your charges? Fed Universal Service Charge 1.56 Get details for usage charges at Regulatory Charge .21 www.vzw.com/mybusinessaccount. IN Utility Receipts Surcharge .49 IN Telecom Relay Surcharge .03 IN Universal Service Fee .20 IN State PUC Fee .03 $2.52 Total Current Charges for 317-750-2959 $50.59 Detail for David Littlejohn: 317-750-2959 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Nfin. Charges Other chits Total 9/22 2:22P Unavailable Peak PriorMth,M2MAllow Crawford/a IN Incoming CL 3 -- -- -- 9/25 12:45P 317-876-8430 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 9/27 5:09P 317-987-3467 Peak PlanAllow Indianapol IN Indianapls IN 3 -- -- -- 0000276-0012485-0000083 of 0000104-C24-BK-6623-00276 verizonv Invoice Number Account Number Date Due Page 97$51155077#t 77 i 17- " '. 1 / 7 ','60"�of 7, ', Summary for Mike Hollibaugh: 317-828-1050 Your Plan Monthly Charges Americas Ch Email&Data 400 10/24—11/23 64.09 Americas Ch Email&Data 400 25%Access Discount 10/24—11/23 —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 400 241 -- -- (shared) Unlimited OFFPEAK Mobile to Mobile minutes unlimited 228 -- -- UNL Text Messaging Night/Weekend minutes unlimited 146 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data Unlimited Text messages unlimited 176 -- -- Unlimited monthly kilobyte Unlimited M2M Text messages unlimited 1056 -- -- Picture&Video messages unlimited 59 -- -- Beginning on 09/29/12: Total Messaging $.00 25%Access Discount Data M2M National Unlimited Kilobyte Usage kilobytes unlimited 1 6,807,313 I -- 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 1.56 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 $2.52 Total Current Charges for 317-828-1050 $50,59 Detail for Mike Hollibaugh: 317-828-1050 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 924 11:05A 317-319-7701 Off—Peak N&W Carmel IN Indianapls IN 2 924 11:07A 317-493-9220 Off—Peak N&W Carmel IN Indianapls IN 1 924 11:57A 765-432-3403 Off—Peak N&W Peru IN Incoming CL 2 924 2:52P 765-432-3403 Off—Peak M21VAIlow LoganspoBIN Kokomo IN 1 924 5:02P 317-721-1374 Off—Peak N&W Logansport IN Indianapls IN 2 0000276-0012484-0000085 of0000104-C24-BK-6623-00276 verizonv Invoice Number Account Number Date Due Page 979 '115507 7'8077M574 ,1 1,1/18)17 Atf l2' Detail for Mike Hollibaugh: 317-828-1050 Voice, continued Airtime Long Dist/ Date Time Number Hate Usage Type Origination Destination Min. Charges Other Chgs Total 10/11 7:14P 317-319-7701 Peak M2MAIlow Martinsvil IN Indianapls IN 8 10/12 11:54A 317-847-6970 Peak PlanAllow Carmel IN VM Deposit CL 2 10/12 12:08P 317-847-6970 Peak PlanAllow Carmel IN Incoming CL 5 -- -- __ 10/12 3:31P 317-571-2690 Peak PlanAllow Carmel IN Carmel IN 9 10/12 4:OOP 317-433-0383 Peak PlanAllow Indianapol IN Indianapls IN 1 10/12 4:01P 317-433-0383 Peak PlanAllow Indianapol IN Indianapls IN 1 10/12 4:02P 317-432-0384 Peak PlanAllow Indianapol IN VM Deposit CL 1 -- -- __ 10/12 4:06P 317-432-0383 Peak PlanAllow Indianapol IN Indianapls IN 64 10/12 5:14P 317-571-2471 Peak PlanAllow Harrison OH Carmel IN 8 10/13 4:22P 843-869-4758 Peak PlanAllow Edisto Isl SC Edisto Is SC 1 10/13 4:24P 843-839-4519 Peak PlanAllow Edisto Isl SC Myrtle Bch SC 1 10/14 12:52P 317-849-0810 Off—Peak N&W Edisto Isl SC Incoming CL 1 10/18 7:47P 317-379-6400 Peak PlanAllow Carmel IN Incoming CL 7 -- -- __ 1020 5:48P 317-345-3862 Peak PlanAllow Carmel IN Incoming CL 13 1020 10:00P 317-319-7701 Off—Peak N&W Indianapol IN Incoming CL 1 1021 10:01A 317-574-4917 Off—Peak N&W Carmel IN Incoming CL 1 -- -- __ 1021 1:15P 765-860-5077 Off—Peak N&W Carmel IN Kokomo IN 1 1021 1:16P 574-242-0554 Off—Peak N&W Carmel IN VM Deposit CL 2 1021 1:45P 765-860-5077 Off—Peak N&W Carmel IN Incoming CL 1 1021 2:37P 317-319-7701 Off—Peak N&W Carmel IN Indianapls IN 4 1021 2:41P 317-379-6400 Off—Peak N&W,CallWait Carmel IN Incoming CL 2 -- -- __ 1022 11:34A 574-242-0554 Off—Peak N&W Carmel IN Winamac IN 2 1022 11:38A 574-242-0554 Off—Peak N&W Carmel IN Incoming CL 2 -- -- __ 1022 7:17P 317-319-7701 Off—Peak N&W Carmel IN Indianapis IN 19 -- -- -- 1023 11:16A 317-847-6970 Peak PlanAllow Las Vegas NV Indianapls IN 6 1023 7:30P 317-319-7701 Peak M2MAllow Los Angele CA Indianapls IN 30 -- -- -- 1023 8:05P 317-319-7701 Peak M2MAIlow Los Angele CA Indianapls IN 66 -- -- -- 00002 76-0012483-0000087 of 0000104-C24-BK-6623-002 76 verizonNI Invoice Number Account Number Date Due Page NSN 615507 .780779357-0=11' 11118117 72; Summary for David Rutti: 317-828-1051 Your Plan Monthly Charges Americas Ch Email&Data 400 10/24—11/23 64.09 Americas Ch Email&Data 400 25%Access Discount 10/24—11/23 —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 85 -- -- (shared) Unlimited OFFPEAK Mobile to Mobile minutes unlimited 115 -- -- UNL Text Messaging Night/Weekend minutes unlimited 5 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data Unlimited Text messages unlimited 1 -- -- Unlimited monthly kilobyte Picture&Video messages unlimited 1 1 -- -- Total Messaging $.00 Beginning on 09/19/12: 25%Access Discount Data Kilobyte Usage kilo les unlimited 2,188,954 -- -- M2M National Unlimited Total Data $.00 Unlimited monthly Mobile to Mobile Total Usage and Purchase Charges $.00 UNL Picture/Video MSG Surcharges Unlimited monthly Picture&Video Fed Universal Service Charge 1.56 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 $2.52 Total Current Charges for 317-828-1051 $50.59 Detail for David Rutti: 317-828-1051 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 9/25 9:42A 317-714-4831 Peak M2MAllow Carmel IN Indianapls IN 4 -- -- -- 9/25 10:46A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 925 10:46A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 3 -- 925 10:58A 317-571-2444 Peak PlanAllow Indianapol IN Carmel IN 2 925 11:00A 317-446-0541 Peak M2MAllow Indianapol IN Indianapis IN 1 925 11:00A 317-446-0541 Peak M2MAllow Indianapol IN Indianapls IN 2 ._ 0000276-0012482-0000089 of 0000104-C24-BK-6623-00276 MEMENIMIL verizonNI Invoice Number Account Number Date Due Page 9795115507 70'11779357—til.:11118117 .72 Detail for David Rutti: 317-828-1051 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 10/06 9:53A 317-828-2662 Peak PlanAllow Carmel IN Indianapls IN 1 10/06 10:11A 440-570-2338 Peak M2MAIlow Carmel IN Parma OH 1 10/06 10:49A 440-570-2338 Peak M21VIAllow Carmel IN Parma OH 1 10/06 11:01A 440-570-2338 Peak M21VIAllow Carmel IN Parma OH 2 10/09 10:46A 317-507-8336 Peak M2MAllow Carmel IN Indianapls IN 2 10/09 1:25P 317-509-8403 Peak M21VIAllow Westfield IN VM Deposit CL 1 10/09 1:25P 317-509-8403 Peak M2MAIIow,CallWait Carmel IN Incoming CL 1 10/10 10:38A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 10/10 12:14P 317-571-2444 Peak PlanAllow Westfield IN Carmel IN 2 10/10 12:16P 317-774-0156 Peak PlanAllow Westfield IN Noblesvl IN 3 10/10 12:23P 317-774-0156 Peak PlanAllow Zionsville IN Noblesvl IN 3 -- -- -- 10/10 12:27P 317-828-2662 Peak PlanAllow Westfield IN Incoming CL 1 10/10 12:46P 317-828-2662 Peak PlanAllow Westfield IN Indianapls IN 1 10/10 12:47P 317-774-0156 Peak PlanAllow Westfield IN Noblesvl IN 5 -- -- -- 10/11 10:17A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 1 10/12 11:58A 317-509-8403 Peak M2MAIlow Carmel IN Incoming CL 2 10/12 12:13P 317-509-8403 Peak M2MAllow Carmel IN Indianapls IN 2 -- -- __ 10/13 10:06A 317-828-2662 Peak PlanAllow Carmel IN Incoming CL 1 10/13 12:48P 317-281-3375 Peak PlanAllow Westfield IN Indianapls IN 2 10/13 1:46P 317-513-4611 Peak PlanAllow Indianapol IN Indianapls IN 2 10/16 12:59P 317-407-4841 Peak M2MAllow Carmel IN Indianapls IN 2 10/16 1:09P 317-828-2483 Peak M2MAIlow Carmel IN Incoming CL 1 10/17 10:18A 937-901-3052 Peak PlanAllow Carmel IN Dayton OH 2 -- -- __ 10/17 10:20A 317-509-8403 Peak M2MAllow Carmel IN Incoming CL 3 10/17 10:55A 317-509-8403 Peak M21VIAllow Noblesvill IN VM Deposit CL 1 -- -- __ 10/17 11:08A 317-509-8403 Peak M2MAllow Noblesvill IN Incoming CL 6 10/17 11:14A 317-873-5185 Peak PlanAllow Noblesvill IN Zionsville IN 1 10/17 12:OOP 317-679-7848 Peak PlanAllow Carmel IN Indianapls IN 1 10/17 12:27P 765-480-2143 Peak M2MAllow Indianapol IN Kokomo IN 2 10/17 12:29P 765-480-4138 Peak M21VIAllow Indianapol IN Kokomo IN 1 -- -- __ 10/17 12:30P 765-480-2143 Peak M2MAllow Indianapol IN Kokomo IN 1 10/17 12:33P 765-480-4138 Peak M2MAllow Indianapol IN Incoming CL 17 -- -- __ 10/17 4:43P 317-476-7533 Peak PlanAllow Carmel IN Indianapls IN 2 10/18 11:32A 317-509-7614 Peak M21VIAllow Carmel IN Indianapls IN 3 -- -- -- 10/19 9:09A 317-509-8403 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- __ 10/19 11:44A 317-450-3131 Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 10/19 2:30P 317-509-8403 Peak M2MAIlow Carmel IN Incoming CL 2 -- -- __ 1020 9:48A 317-509-8403 Peak M2MAllow Carmel IN Indianapls IN 2 -- -- __ 1020 10:51A 317-509-8403 Peak M21VIAllow Zionsville IN Indianapls IN 2 -- -- __ 1020 10:54A 317-509-7614 Peak M21VIAllow Zionsville IN Indianapls IN 1 1020 10:55A 317-509-9182 Peak M2MAIlow Zionsville IN Indianapls IN 3 1023 12:58P 317-716-1738 Peak M21VIAllow Carmel IN VM Deposit CL 1 1023 12:59P 317-716-1738 Peak M21VIAllow Carmel IN Indianapls IN 2 __ 0000276-0012481-0000091 of 0000104-C24-BK-6623-00276 verizonl/ Invoice Number Account Number Date Due Page 9795115507 ' 78679357-00061 11%18)1 -f if 72 Summary for Angie Conn: 317-828-1053 Your Plan Monthly Charges Americas Ch Email&Data 400 10/24—11/23 64.09 Americas Ch Email&Data 400 25%Access Discount 10/24—11/23 —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 75 -- -- (shared) Unlimited Mobile to Mobile Night/Weekend minutes unlimited 59 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited CIFFPEAK Messaging UNL Text Messaging Text messages unlimited 42 -- -- 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 426,900 -- -- Total Data $.00 Beginning on 09/19/12: Total Usage and Purchase Charges $.00 25%Access Discount UNL Picture/Video MSG Surcharges Fed Universal Service Charge 1.56 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 $2.52 Total Current Charges for 317-828-1053 $50.59 Detail for Angie Conn: 317-828-1053 Voice Airtime Long Dist/ Date Time Number Hate Usage Type Origination Destination Min. Charges Other Chgs Total 9/24 2:00P 765-453-7913 Off—Peak N&W Indianapol IN Incoming CL 5 -- _ 924 4:11P 317-571-1176 Off—Peak N&W Indianapol IN Incoming CL 2 925 8:28P 317-403-1585 Peak PlanAllow Carmel IN Indianapls IN 1 10/03 5:21P 317-403-1585 Peak PlanAllow Indlanapol IN Incoming CL 2 10/04 2:14P 317-403-1585 Peak PlanAllow Indianapol IN Indianapls IN 3 10/05 5:50P 317-403-1585 Peak PlanAllow Carmel IN Incoming CL 2 10/11 5:45P 317-403-1585 Peak PlanAllow Indianapol IN Incoming CL 4 ._ 0000276-0012480-0000093 of 0000104-C24-BK-6623-00276 verizonv Invoice Number Account Number Date Due Page 9795115507 780,779357 1. 11/18/1:7 Summary for Brent Liggett: 317-982-0036 Your Plan Monthly Charges Mobile Broadband Unlimited 10/24—11/23 29.99 Mobile Broadband Unlimited $29.99 monthly charge $1999 $.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 ITotal Current Charges for 317-982-0036 $30.01 0000276-0012479-0000095 of0000104-C24-BK-6623-00276 verizonl/ Invoice Number Account Number Date Due Page 9795115507 11/718/17-690f,72 Summary for Darren Mast: 317-982-0037 Your Plan Monthly Charges Mobile Broadband Unlimited 10/24—11/23 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 $.DD Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge 02 $.02 Total Current Charges for 317-982-0037 $30.01 -- 0000276-0012478-0000097 of 0000104-C24-BK-6623-00276 verizonv Invoice Number Account Number Date Due Page '97,951155072 7,8 779357 1.,11118117 7.,k t 7 Summary for Jocelyn Office: 317-982-0038 Your Plan Monthly Charges Mobile Broadband Unlimited 10/24—11/23 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 ITotal Current Charges for 317-982-0038 $30.01 0000276-0012477-0000099 of 0000104-C24-BK-6623-00276 verizon-V Invoice Number Account Number Date Due Page 9795115507 780779357-M1 11118/17; 71,Of 72 Summary for Mike Hollibaugh: 317-982-0039 Your Plan Monthly Charges Mobile Broadband Unlimited 10/24—11/23 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 $.D0 Get details for usage charges at www.vzw.com/mybusinessaccount .Surcharges Regulatory Charge 02 $.02 Total Current Charges for 317-982-0039 $30.01 0000276-0012476-0000101 of0000104-C24-0K-6623-00276 verizon/ Invoice Number Account Number Date Due Page 97951155()7 7,80779357—M1 111/81/7 72 of 72 Need-to-Know Information Explanation of Surcharges Surcharges include(i)a Regulatory Charge(which helps defray various government charges we pay including government number administration and license fees);(ii)a Federal Universal Service Charge(and,if applicable,a State Universal Service Charge)to recover charges imposed on us by the government to support universal service;and(iii)an Administrative Charge,which helps defray certain expenses we incur,including:charges we,or our agents,pay local telephone companies for delivering calls from our customers to their customers;fees and assessments on our network facilities and services;property taxes;and the costs we incur responding to regulatory obligations.Please note that these are Verizon Wireless charges,not taxes.These charges,and what's included,are subject to change from time to time. Bankruptcy Information If you are or were in bankruptcy,this bill may include amounts for pre-bankruptcy service.You should not pay pre-bankruptcy amounts;they are for your information only.Mail bankruptcy-related correspondence to 500 Technology Drive,Suite 550,Weldon Spring,MO 63304. Late Fee Information A late payment applies for unpaid balances.The charge is the greater of$5 or 1.5%per month,or as permitted by law. FUSC Change The Federal Universal Service Charge(FUSC)is a Verizon Wireless charge that is subject to change each calendar quarter based on contribution rates prescribed by the FCC.On October 1,the FUSC increased 4.82%percent of assessable wireless charges,other than separately billed interstate and international telecom charges. The FUSC on separately billed interstate and international telecom charges increased 18.8%percent.For more details,please call 888.684.1888. 0000276-0012475-0000103 of0000104-C24-BK-6623-00276 nr T < < < k e R O 2 q % O ° 3 R o \ 0k ® { n % k m O % k E E 8 2 C _ � ® 2 7 § < Cf) Z -< r- C) 0 - ® %§ m k �>/ 0 ° E > 0 C) {T G / tj / 0 / ƒ \ § t § \ / 2 a � 6 - CL ° \ 7 g Q 2 ƒ > -n O / \ \ q \ | � d z ƒ - e 7 z > 7 , ¥ « « p k $ 4 ® C 2 k i g ƒ E J I ® a R 2 ; k § ( § f R e 2 - m # 2 I ' ® i m - p } ƒ i 7 \ 0 \ _ / CD 3 m \ \ } / am o k } / E < / C /CD N 3 ) [ kq § = e , \ [¢ / § _ - mcr 0 ~ -CD \ CD CL ID$ kL7 > c ) / m 00 0 - \ z \ k U\ § / 2 \ ƒ\ k C CDn > # CD 6 0 z Q y \ k i_k C) § [ } 0� \f 0 / - f� CD � � � §\ K D o CL D _ \ \ \ 0 M k ) c H -u \ ƒ m G e 0 o ° O e 7 $ z E ] \ G Z f ® ƒ c ° C) w § $ / } n § ± = o CD M/ ] / / § § k ^ } / F \ \ \ § - \ & Q » < c CD z � ® \ venzon%1 Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 Change your address at Invoice Number 9795111383 http://sso.vefizonenterprise.cOm Quick Bill Summary Sep 24—Oct 23 0001429 Ot AB 0.400 "AUTO T9 0 6623 46074826700 -Ctt-P01430-11 II��I���III1��1111�11����1��1�'�I'illl�l�ll'��I�II�I��I1��111�111 CARMEL STREET DEPARTMENT Previous Balance(see back for details) $10.02 —$10.02 AMY LUNN Payment—Thank You $Im 3400 W 131 ST ST Balance Forward CARMEL,IN 46074-8267 $10.00 Monthly Charges Surcharges $,02 and Other Charges&Credits Taxes,Governmental Surcharges&Fees $.00 $10.0200 Total Current Charges Total Charges Due by November 18,2017 $10.02 I Questions: Pay from phone Pay on the Web - ., --- - --------------- bt TTR md0 NC O ''S a _p C C, cn o n O �pp y I CDd N O Cl)- r/•\ k- N O � V J SL ag 3 N m FA n n N CD zr CD �r Er } CD CD 0 n a n o c CD 0 � 0 Q – CD c� _m zD C.)1 a C• o -^ —• a o Cl) CD S CD CD m d am m aro m 0.0Srm c N CY Im $ m a, nbi nbi nbi N a ib F� IM A o N a � L7 d C C d C C G C 1 m — .�► z c� c Qo Qhs Ga Qr CLm aam a J. x C.) o =r .,► c fA o ,c. » o m c N Nocr CD E�_I I p !y N ..a C v 3 d m m U2 A o, a 0001429-0005254-0000003 of 0000006 C7 7-LT-6623-07430 Verizon/ Invoice Number Account Number Date Due Page 97111383 742112643—# 1' 11118117 4of4 Need-to-Know Information Explanation of Surcharges Surcharges include(i)a Regulatory Charge(which helps defray various government charges we pay including government number administration and license fees);(ii)a Federal Universal Service Charge(and,if applicable,a State Universal Service Charge)to recover charges imposed on us by the government to support universal service;and(iii)an Administrative Charge,which helps defray certain expenses we incur,including:charges we,or our agents,pay local telephone companies for delivering calls from our customers to their customers;fees and assessments on our network facilities and services;property taxes;and the costs we incur responding to regulatory obligations.Please note that these are Verizon Wireless charges,not taxes.These charges,and what's included,are subject to change from time to time. Bankruptcy Information If you are or were in bankruptcy,this bill may include amounts for pre-bankruptcy service.You should not pay pre-bankruptcy amounts;they are for your information only.Mail bankruptcy-related correspondence to 500 Technology Drive,Suite 550,Weldon Spring,MO 63304. Late Fee Information A late payment applies for unpaid balances.The charge is the greater of$5 or 1.5%per month,or as permitted by law. FUSC Change The Federal Universal Service Charge(FUSC)is a Verizon Wireless charge that is subject to change each calendar quarter based on contribution rates prescribed by the FCC.On October 1,the FUSC increased 4.82%percent of assessable wireless charges,other than separately billed interstate and international telecom charges. The FUSC on separately billed interstate and international telecom charges increased 18.8%percent.For more details,please call 888.684.1888. - -- 0001429-0005253-0000005 of 0000006-C11-LT-6623-01430 o r 2 < < « \ k 2 I 2 q \ O # $ 0 ` q q 2 ® m r') § o m I \ 2 $ ;o CA) 2 % 0 2 g r- E O --I o E m k q q # \ © a k # « \ < _000 / / WZ0 CD 3 k 6 { E n k � q f 6 ■ � o m > 2 E --12 O f 2 2 § / / q $ | � ■ ¥ £ J a , 3 R - 2 > 0 k e P w k 0 i r 2 E $ 2 o a@ k § } I z § / § k 7 2 C- E 7 g z ] $ ¢ § e / 7 0 o g ± ° 0 CL a / , \ l \ � 2 § CD ¥ § / o E �I o = _ * 2 \ 7 2 a 2 § k \ w a � \ 0. 2 m� eI c z ) E 2 / � < a_ ° ca 2 8 § k _0 ) 0 k § & qam \ = C ( G \ & ■ D a & 2 %E | 0� Cnf D �0 \ D aE ; q \ \ 0 E z n / j ECD \ e G / z E ] A ( ƒ C e v ® m § § $ / A n Bcx, o \ e f _ § / § K E \ > 40 0 OD E S / % c $ ) Verizon P.O.BOX 4002 Manage Your Account Account Number Date Due ACWORTH,GA 30101 • 580874429-00001 Change your address at Invoice Number 9795085265 http://sso.verizonenterprise.com Quick Bill Summary Sep 24-Oct 23 0000154 04 AS 1.297 "AUTO TOO 6623 46032-258401 -C23-P00154-11 II��I�����•I�11��1���11111���111'IIII'I11'IIII I���I�1�11����11�11 Previous Balance(see back for details) $246.06 CITY OF CARMEL IN Payment—Thank You SHARON KIBBE y —$246.06 1 CIVIC SQ �,� Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $488.32 Usage and Purchase Charges Voice $.60 Messaging $.00 Data $.00 Roaming $2.07 International $350.00 Surcharges Change To Your Service and Other Charges&Credits $5.50 Thank you for your wireless business. Taxes,Governmental Surcharges&Fees $.00 You recently made a change to your Total Current Charges $846.49 service. Your new bill will reflect usage from your last bill and service adjustments resulting from the plan/feature change. Total Charges Due by November 18, 2017 $846.49 Pay from phone Pay on the Web j Questions: • • • 1.800.922.0204• from • A z c 0 m n CD c w D w w w w w w w w w w � tp I I I I I I I I I I I I w ✓ 0 0 0 0 ziA A A A f") CD LI O O co O V j O (D CJ C9 Cn Ln A CD A A A �I W O 3 t0 ? I I I I I I I I I I I I g m N SOD W W O �_ p� {p N A N O M A O Ln W W W W nff � � =. � � d =cc (a (Q c n m = _ C 0 m > > > > N C EL n n n n N � C C Q Q C d Cry .p W N v O co Q� V cn 1a emD QyaO► �i w phv i W fig fA w V) ,CNo (D <0 O t.ND (.0 O p�f V O O O C (o (D co co m (o m N OD 0o 7 P A O O o O (p co (p (p (r (o T igT S�?iC �v dp► I n>! (o I I I I I I I I N i b V O V O O N ID v lD T 0.D I I I I I I I I I I I I d y S Df C 69 CD fA fA fA fA fA fA <-f) j9 EA � bJ9 CD O Cn CD y O O O � N O O O O N N O N N O S y� d C C d! byy! fA V! ff3 fA fA fA fH d9 fA fA fA E!9 fA T Ras� aG O O O O O O O O O O CD CD O O ( a 7 -4 M O E I I I I I I I I I p, m a W W cii W O c�1� d g O to ff3 EA O O N O W W W O O O O O O O N O W N co (a � o* CD A (D ____------------ C a CD w I I i I I I co (n m R A C 0 O N N O CD I I I I I I W I V rn m .: .,. CD 1 A A 00 W v Ln O yC + W W CO 07 W W co W o 4 CCD 7 CD 9 (C I I I I I I I I I I 0) I I I I I I I I I I I I bb 7 m m m I I I I I I I I I I I I O7 7 to 0060154-0003095-0000003 of 0000030-C23-FL-662 3-001 54 verizonN/ Invoice Number Account Number Date Due Page 9795085265, 580874429 1 . 1118117 ..4416 Summary for Megan McVicker: 317-201-2491 Your Plan Monthly Charges America Ch 400 Sh Email&Data 10/24—11/23 42.99 America Ch 400 Sh Emall&Data Total Equipment Coverage—Asurion 10/24—11/23 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 400 215 -- -- Mobile to Mobile minutes unlimited 149 -- -- M2M National Unlimited Night/Weekend minutes unlimited 182 -- -- Unlimited monthly Mobile to Mobile Total Voice $.00 UNL Night&Weekend Min Messaging Unlimited monthly OFFPEAK Text messages unlimited 610 -- -- Unlimited M2M Text messagesEunlimiltell d 273 -- -- UNL Picture/Video MSG Picture&Video messages 266 -- -- Unlimited monthly Picture&Video Total Messaging $.00 UNL Text Messaging Data Unlimited monthly M2M Text Gigabyte Usage gigabytes unlimited 7.167 -- -- 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 .59 Regulatory Charge .21 IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .03 $1.30 Total Current Charges for 317-201-2491 $52,29 0000154-0003094-0000005 of 0000030-C23-FL-6623-00154 verizonl/ Invoice Number Account Number Date Due Page 9795085265 584874429-000,0,1 '11/18/17, '5 of 16 Summary for Nancy Heck: 317-431-5393 (Includes Plan Change) Your Plan Monthly Charges America Ch 400 Sh Email&Data New Plan $42.99 monthly charge Global Data 62134G 300MB 10/13—10/23 45.83 400 monthly allowance minutes $125.00 per month/11 days on new plan $.25 per minute after allowance 20%—Feature Discount 10/13—10/23 —9.17 UNL Night&Weekend Min Month in Advance Unlimited OFFPEAK America Ch 400 Sh Email&Data 10/24—11/23 42.99 Global Data 626 4G 300MB 10/24—11/23 125.00 UNL Text Messaging 20%—Feature Discount 10/24—11/23 —25.00 Unlimited M2M Text These are the normal monthly charges billed in advance. Unlimited Text Message $17965 Email&Data MHS Unlimited Usage and Purchase Charges Unlimited monthly gigabyte Voice Allowance Used Billable Cost Plan from 10/13—10/23 Calling Plan minutes 400 789 -- -- Global Data 13213 4G 300MB Mobile to Mobile minutes unlimited 240 -- -- $125.00 monthly charge Night/Weekend minutes unlimited 59 -- -- 307200 monthly kilobyte allowance Long Distance—Verizon Wireless .60 Beginning on 10/13/17: Total Voice $.60 20%—Feature Discount Messaging Text messages unlimited 774 -- -- M2M National Unlimited Unlimited M2M Text messages unlimited 856 -- -- Unlimited monthly Mobile to Mobile Picture&Video messages unlimited 1207 -- -- UNL Picture deo MSG Total Messaging $.00 Unlimited monthly Picture&Video Data Gigabyte Usage giga 'esl unlimited 1 3.798 1 -- -- $.00 Have more questions about your charges? Total Data Get details for usage charges at Roaming www.vzw.com/mybusinessaccount. Current Voice Usage Roaming Minutes minutes -- 3 3 2.07 Total Roaming $2.07 Total Usage and Purchase Charges $2.67 Surcharges Fed Universal Service Charge .77 Regulatory Charge .21 IN Utility Receipts Surcharge .34 IN Telecom Relay Surcharge .03 IN Universal Service Fee .14 IN State PUC Fee .03 $1.52 Total Current Charges for 317-431-5393 $183.84 0000154-0003093-0000007 of 0000030-C23-FL-6623-00154 verizon/ Invoice Number Account Number Date Due Page 97950852'x5 581874429--fl()0o1 1.11817 fi,ttfi Summary for Nancy Heck: 317-431-7973 Your Plan Monthly Charges Mobile Broadband Unlimited 10/24—11/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 1.618 -- -- 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 317-431-7973 $30.01 -- 0000154-0003092-0000009 of 0000030-C23-FL-6623-00154 verizon' Invoice Number Account Number Date Due Page 9795085265 58087442D-00i 1,1/18117', 16 Summary for Melanie Lentz: 317-460-3498 Your Plan Monthly Charges America Ch 400 Sh Email&Data 10/24—11/23 42.99 America Ch 400 Sh Email&Data Total Equipment Coverage—Asurion 10/24—11/23 8.00 $42.99 monthly charge $5099 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 400 221 -- -- UNL Text Messaging Mobile to Mobile minutes unlimited 146 -- -- Unlimited M2M Text Night/Weekend minutes unlimited 49 -- -- Unlimited Text Message Total Voice $.00 Email&Data MHS Unlimited Messaging Unlimited monthly gigabyte I ab a Text messages unlimited 708 -- -- Unlimited M2M Text messagesunlimited 376 -- -- M2M National Unlimited Picture&Video messages unlimited 1 1009 -- -- Unlimited monthly Mobile to Mobile Total Messaging $.00 UNL PictureNideo MSG Data Gigabyte Usage gigabytes unlimited 8.485 Unlimited monthly Picture&Video -- -- 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 .59 Regulatory Charge .21 IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .03 $1.30 Total Current Charges for 317-460-3498 $52.29 0000154-0003091-0000011 of 0000030-C23-FL-6623-00154 verizonv Invoice Number Account Number Date Due Page 9795085265 580874429-00001 ,111,18/17 . 8,#1f Summary for -- Heck: 317-473-3113 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 10/24—11/23 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 .039 -- -- 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 0000154-0003090-0000013 of 0000030-C23-FL-6623-00154 verizonl/ Invoice Number Account Number Date Due Page 9795085265' 580874429�-Mll :11118117., 9.of 16 Summary for Mifi M.Lentz: 317-517-8059 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 4G Mobile Broadband Unlimited 10/24—11/23 29.99 $29.99 monthly charge $29.99 $.25 per minute Usage and Purchase Charges MBB Unlimited Unlimited monthly gigabyte Data Allowance Used Billable Cost Gi b e Usa e 9a ld 9 gigabytes unlimited 4.866 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www-M-com/mybusinessaccount. surcharges Regulatory Charge 02 I $.02 Total Current Charges for 317-5174059 $30.01 0000154-0003089-0000015 of 0000030-C23-FL-6623-00154 verizonl Invoice Number Account Number Date Due Page 91,95085265 58087'4429 1. 11/18117 '10of,16 Summary for Unassigned User: 317-694-4680 Your Plan America Ch 400 Sh Email&Data $42.99 monthly charge 400 monthly allowance minutes $.25 per minute after allowance Email&Data MHS Unlimited Unlimited monthly gigabyte M2M National Unlimited Unlimited monthly Mobile to Mobile UNL Night&Weekend Min Unlimited monthly OFFPEAK UNL Picture/Video MSG Unlimited monthly Picture&Video UNL Tent Messaging Unlimited monthly M2M Text Unlimited monthly Text Message Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0000154-0003088-0000017 of 0000030-C23-FL-6623-00154 Verizon Invoice Number Account Number Date Due Page 97 85265 '580874429-- l f 11/18117 1.of 16 Summary for Unassigned User: 317-694-7354 Your Plan America Ch 400 Sh Email&Data $42.99 monthly charge 400 monthly allowance minutes $.25 per minute after allowance Email&Data MHS Unlimited Unlimited monthly gigabyte M2M National Unlimited Unlimited monthly Mobile to Mobile UNL Night&Weekend Min Unlimited monthly OFFPEAK UNL PictureNideo MSG Unlimited monthly Picture&Video UNL Text Messaging Unlimited monthly M2M Text Unlimited monthly Text Message Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0000154-0003087-0000019 of 0000030-C23-FL-6623-00154 verizonv Invoice Number Account Number Date Due Page 9796085 80874429EIoi ,1)l�8f 17 )2 of 16 Summary for Unassigned User: 317-694-9369 Your Plan America Ch 400 Sh Email&Data $42.99 monthly charge 400 monthly allowance minutes $.25 per minute after allowance Email&Data MHS Unlimited Unlimited monthly gigabyte M2M National Unlimited Unlimited monthly Mobile to Mobile UNL Night&Weekend Min Unlimited monthly OFFPEAK UNL PictureNideo MSG Unlimited monthly Picture&Video UNL Text Messaging Unlimited monthly M2M Text Unlimited monthly Text Message Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. -- 0000154-0003086-0000021 of 0000030-C23-FL-6623-00154 verizon✓ Invoice Number Account Number Date Due Page 97950135265, - 580874429 1 1 11/1$117; 113 of 16 Summary for Unassigned User: 317-694-9980 Your Plan America Ch 400 Sh EmaII&Data $42.99 monthly charge 400 monthly allowance minutes $.25 per minute after allowance Email&Data MHS Unlimited Unlimited monthly gigabyte M2M National Unlimited Unlimited monthly Mobile to Mobile UNL Night&Weekend Min Unlimited monthly OFFPEAK UNL PictureNideo MSG Unlimited monthly Picture&Video UNL Text Messaging Unlimited monthly M2M Text Unlimited monthly Text Message Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0000154-0003085-0000023 of 0000030-C23-FL-6623-00154 verizon ' Invoice Number Account Number Date Due Page 9795085265 . 5808744Z9-M,1` 11/18/17 Jtff 16 Summary for Nancy Heck: 317-775-3242 (Includes Plan Change) Your Plan Monthly Charges New Plan 4G Mobile Broadband Unlimited $29.99 monthly charge Global Data$25 for Each 100MB 09/24—10/23 18.75 $.25 per minute $18.75 per month/full month on new plan Month in Advance MBB Unlimited 4G Mobile Broadband Unlimited 10/24—11/23 29.99 Unlimited monthly gigabyte Global Data$25 for Each 100MB 10/24—11/23 18.75 Global Data$25 for Each 100MB 20%—Feature Discount 10/24—11/23 —3.75 $18.75 monthly charge These are the normal monthly charges billed in advance. 100 monthly allowance $63.74 Beginning on 10/13/17: Usage and Purchase Charges 20%—Feature Discount Data Allowance Used I Billable I Cost Gigabyte Usage gigabytes unlimited 1 4.505 --Have more questions about your charges? Total Data $.00 Get details for usage charges at International www.vzw.com/mybusinessaccount. Usage While Traveling Outside the US(Plan) International Data—Shared—Canada 1,411 1,311 $350.00 megabytes Total International $350.00 Total Usage and Purchase Charges $350.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-775-3242 $413.76 0000154-0003084-0000025 of 0000030-C23-FL-6623-00154 verizonv Invoice Number Account Number Date Due Page 9795085265 580874429-4Xlt l 11/18/I 1 of 16: Summary for Kayla Arnold: 317-515-8154 CRED Your Pian Monthly Charges America Ch 400 Sh Email&Data 10/24—11/23 42.99 America Ch 400 Sh Email&Data Total Equipment Coverage—Asurion 10/24—11/23 9.99 $42.99 monthly charge 400 monthly allowance minutes $52.98 $.25 per minute after allowance Usage and Purchase Charges Email&Data MHS Unlimited Voice Allowance Used Billable Cost Unlimited monthly gigabyte Calling Plan minutes 400 113 Mobile to Mobile minutes unlimited 77 M2M National Unlimited Night/Weekend minutes unlimited 24 Unlimited monthly Mobile to Mobile Total Voice $.00 UNL Night&Weekend Min Messaging Unlimited monthly OFFPEAK Text messages unlimited 182 Unlimited M2M Text messages unlimited 1363 UNL Picture/Video MSG Unlimited monthly Picture&Video Picture&Video messages unlimited 385 -- -- Total Messaging $.00 UNL Text Messaging Data Unlimited monthly M2M Text Gigabyte Usage gigabytes unlimited 14 735 -- Unlimited monthly Text Message Total Data $.00 Total Usage and Purchase Charges $� Have more questions about your charges? Get details for usage charges at Surcharges www.vzw.com/mybusinessaccount. Fed Universal Service Charge 59 Regulatory Charge 21 IN Utility Receipts Surcharge 31 IN Telecom Relay Surcharge .03 IN Universal Service Fee 13 IN State PUC Fee .03 $1.30 Total Current Charges for 317-515-8154 $54.28 0000154-0003083-0000027 of 0000030-C23-FL-6623-00154 verizonNI Invoice Number Account Number Date Due Page 9 8526 58t}874403-M1 11!18/17 "',1 o j Need-to-Know Information Explanation of Surcharges Surcharges include(i)a Regulatory Charge(which helps defray various government charges we pay including government number administration and license fees);(ii)a Federal Universal Service Charge(and,if applicable,a State Universal Service Charge)to recover charges imposed on us by the government to support universal service;and(iii)an Administrative Charge,which helps defray certain expenses we incur,including:charges we,or our agents,pay local telephone companies for delivering calls from our customers to their customers;fees and assessments on our network facilities and services;property taxes;and the costs we incur responding to regulatory obligations.Please note that these are Verizon Wireless charges,not taxes.These charges,and what's included,are subject to change from time to time. Bankruptcy Information If you are or were in bankruptcy,this bill may include amounts for pre-bankruptcy service.You should not pay pre-bankruptcy amounts;they are for your information only.Mail bankruptcy-related correspondence to 500 Technology Drive,Suite 550,Weldon Spring,MO 63304. Late Fee Information A late payment applies for unpaid balances.The charge is the greater of$5 or 1.5%per month,or as permitted by law. FUSC Change The Federal Universal Service Charge(FUSC)is a Verizon Wireless charge that is subject to change each calendar quarter based on contribution rates prescribed by the FCC.On October 1,the FUSC increased 4.82%percent of assessable wireless charges,other than separately billed interstate and international telecom charges. The FUSC on separately billed interstate and international telecom charges increased 18.8%percent.For more details,please call 888.684.1888. -- 00001 5 4-0003 082-000002 9 of 0000030-C23-FL-6623-00154 0 E -0 « « « \ 3 0 0 q § 0 K @ ¥ # z 7 co Ro \ ^ k J o m r CL r- $ m E 2 % m O 2 q E 0 4 R @w m OD E ( 0) O > q ` cn _ _ 0 k 4 C) -4 q / Z 0 ° 0 d 3 C q r L $ k © CL > 2 2 0 ® < > - / / 2 2 � z | £ ® . � i 3 R - z > PL / CL 0 2 W < r CD C 0 ® ; k § co ° k + - fCD - s # f / - 2 / § ( z O 2 E _ E - CD § %/ §/ \ CD 0 I = o E ± , 2 « E \ E CL - / , § e q ( 0 & w & f - a K CD \ / K« e # / 0 _ \ 9 . m E 22cr { k > . 7 (D ) / 0 \ 2 � k � < 44 0 ° Q q 0 / k § § 2 J cl GE CD m , 0 z a k m � 3 c § CD cnCL CD cr/ � D \/ / o \ �k / q � i \ / / n / / j E m O E , z E ] A [ ƒ # cCD Q C ° a @ 0) m m / } $ 0 7 D g M / CL CL { k © / D z CD> - § CD CD m % z � ® ( verizonN/ P.O.BOX 4002 Manage Your Account Account Number Date Due ACWORTH,GA 30101 01 Past Due Change your address at Invoice Numbel 9795326246 httpJ/sso.verizonenterprise.com 0001226 01 AB 0.400 "'AUTO T8 1 6628 46032-258401 -C11-P01227-I1 Quick Bill Summary Sep 29—Oct 28 CITY OF CARMEL IN Previous Balance(see back for details) $120.98 CARMEL LEGAL DEPT No Payment Received 1 CIVIC SQ $.00 CARMEL,IN 46032-2584 Balance Forward Due Immediately $120.98 Monthly Charges $65.78 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Roaming $4.83 Surcharges WOOMWkslow Nws and Other Charges&Credits $2.86 Change To Your Service Taxes,Governmental Surcharges&Fees $.00 Thank you for your wireless business. Total Current Charges Due by November 20,2017 $73,47 You recently made a change to your service. Your new bill will reflect usage from your last bill and service adjustments resulting from the Total Amount Due $194.45 plantfeature change. Pay from phone Pay on the Web Questions: #PMT i#768) At vz�!,f.coml"fiiybusinessaccount— 1.800.922.0204r*611 from youi phone w r 0 m C) C? C o' Z CD CD O —• c 0 cn coC C= CIO d c� H a cv a Q. Ma if m g o r ago cm •c °�' 0 C.) o R m =r clun a $ co w g w m m A =e t m•o' ai► i m 3 g O N C7 N A S d C! O S CY) CL dCA� CL CD 3 w m Q C!? e sfl CL OF m W y S O 0 d < w ro d aC4CDD 3 o m a c Fm � g Z to ca rn m C!'is � p CD m A � y M o V v 3 0 CD c CD to W m m 3, 7 eo m 0 d m 3.Er to 000122b-000501 3-0000003 of 0000008-C1 111-6628-01227 verizon✓ Invoice Number Account Number Date Due Page y ''9795326246 380784826-,0=1,,,,tP2A'-E 4 0f 6. Summary for Doug Haney: 317-495-5279 (Includes Plan Change) Your Plan Monthly Charges Plan from 9/29—10/15 Previous Plan Americas Ch Email&Data 400 Americas Ch Email&Data 400 Refund 10/16—10/28 —27.77 $64.09 monthly charge $64.09 per month/13 days refunded 400 monthly allowance minutes 25%Access Discount—Reversal 10/16—10/28 6.94 $.25 per minute after allowance 4G Smartphone Hotspot Refund 10/16—10/28 —4.33 Friends&Family $10.00 per month/13 days refunded New Plan Plan from 10/16—10/28 AC II 4G Global Email 400 SHR 10/16—10/28 36.66 AC II 4G Global Email 400 SHR $84.60 per month/13 days on new plan $84.60 monthly charge 25%Access Discount 10/16—10/28 —9.17 400 monthly allowance minutes $.25 per minute after allowance Month in Advance AC II 4G Global Email 400 SHR 10/29—11/28 84.60 Friends&Family 25%Access Discount 10/29—11/28 —21.15 Plan from 9/29—10/16 These are the normal monthly charges billed in advance. Email&Data Unlimited $65•178 Unlimited monthly kilobyte Usage and Purchase Charges Plan from 10/16—10/28 Voice Allowance Used Billable Cost 4G GlobalEmail Unlimited Old Shared(09/29—10/15) minutes 227 83 -- -- Unlimited monthly kilobyte (shared) New Shared(10/16—10/28) minutes 173 10 Beginning on 02/20/12: (shared) 25%Access Discount Mobile to Mobile minutes unlimited 35 (09/29—10/15) M2M National Unlimited Mobile to Mobile minutes unlimited 63 -- -- Unlimited monthly Mobile to Mobile (10/16—10/28) Night/Weekend minutes unlimited 59 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited monthly OFFPEAK Messaging UNL Picture/Video MSG Text(09/29—10/15) messages unlimited 20 -- -- Unlimited monthly Picture&Video Text(10/16—10/28) messages unlimited 2 -- -- Unlimited M2M Text messages unlimited 1 -- -- UNL Text Messaging (09/29—10/15) Unlimited monthly M2M Text Unlimited M2M Text messages unlimited 1 -- -- Unlimited monthly Text Message (10/16—10/28) Picture&Video messages unlimited 19 -- -- Total Messaging $.00 Have more questions about your charges? Data Get details for usage charges at www.vzw.com/mybusinessaccount. Kilobyte Usage(09/29—10/15) kilobytes unlimited 3,752,644 -- -- Kilobyte Usage(10/16—10/28) kilobytes I unlimited 13,221,380 -- -- Total Data $.00 0001226-0005012-0000005 of 0000008-C71-LT-6628-01227 verizon✓ Invoice Number Account Number Date Due Page 9795326246380784826—=J PM Due 6 of 6 Need-to-Know Information Explanation of Surcharges Surcharges include(i)a Regulatory Charge(which helps defray various government charges we pay including government number administration and license fees);(ii)a Federal Universal Service Charge(and,if applicable,a State Universal Service Charge)to recover charges imposed on us by the government to support universal service;and(iii)an Administrative Charge,which helps defray certain expenses we incur,including:charges we,or our agents,pay local telephone companies for delivering calls from our customers to their customers;fees and assessments on our network facilities and services;property taxes;and the costs we incur responding to regulatory obligations.Please note that these are Verizon Wireless charges,not taxes.These charges,and what's included,are subject to change from time to time. Bankruptcy Information If you are or were in bankruptcy,this bill may include amounts for pre-bankruptcy service.You should not pay pre-bankruptcy amounts;they are for your information only.Mail bankruptcy-related correspondence to 500 Technology Drive,Suite 550,Weldon Spring,MO 63304. Late Fee Information A late payment applies for unpaid balances.The charge is the greater of$5 or 1.5%per month,or as permitted by law. FUSC Change The Federal Universal Service Charge(FUSC)is a Verizon Wireless charge that is subject to change each calendar quarter based on contribution rates prescribed by the FCC.On October 1,the FUSC increased 4.82%percent of assessable wireless charges,other than separately billed interstate and international telecom charges. The FUSC on separately billed interstate and international telecom charges increased 18.8%percent.For more details,please call 888.684.1888. 0001226-0005011-0000007 of 0000008-0 111-6628-01227 nr < < « k m O I 9 2 O 0 0z 6 N o \ 0 k >< Z it M m O r U k R Q 8 q 8 z C m a m c 2 % 2 \ \ k w w w a ® q q , § 8 S m o 0 ■ w ) d @ -FA 2 -n o OD 0 CD _0 � k t 2 > - 0 ® � 2 { 2 { k ) \ CD k 2 § $ k © D CL w 2 2 0 w \ > -n O CD \ q/ co\ in k | $ 5 2 9 _ > % ƒ \ p m 2 p k ¥ k g / / F CD Co a G i § § / / - I \ z ( 7 k 2 C - E / k a § ! 3 §w CD 2 0 k k S & $ ƒ - »\(- k Ca - co CL t§ k g w § fk ƒ § CD c (e [ y q Q / C § o § o m cow w w _ m \ E 07 0 /$ i D » co _ ) 0 ( § k ) 2 2 < 4 0 /} \ \ \ k \ m ƒ \ L C 0 ( E e ] q © _ 2 { n w w w 7 Z § 1c) 2a a/ % a g Ln Q = D }f CD � � D §/ & 0m C > # � \ / , K M </ _0R #_ / § / ° k i r 0 U) 3 = E $ C ; U ¥ § E m } k n d E 2 2. CDM / § CD ƒ \ § § k 7 $ z 03[ _ _ > & / K) .71 :1 § 4 a q / C CD % § 7 E S 4$ \ P.O.BOX 4002 Manage Your Account Account Number Date Due ACWORTH,GA 30101 09' Change your address at Invoice Number 9794679317 http://sso.verizonenterprise.com Quick Bill Summary Sep 17-Oct 16 KEYLINE /4603225846/ CARMEL FIRE DEPARTMENT Previous Balance(see back for details) $5,221.82 2 CIVIC SQ Payments—Thank You —$3,481.20 CARMEL,IN 46032-2584 Balance Forward Due Immediately $1,740.62 Monthly Charges $1,739.42 Usage and Purchase Charges Messaging $,02 Data $.00 Surcharges and Other Charges&Credits $1.16 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by November 11,2017 $1,740.60 Change To Your Service Thank you for your wireless business. You recently made a change to your Total Amount Due $3,481.22 service. Your new bill will reflect usage from your last bill and service adjustments resulting from the plan/feature change. Pay from phone Pay on the Web Questions: ou lit 1.800.922.020 Invoice Number Account Number Date Due Page 9794679317 980946612-00001 Past Due 2 of 63 Get Minutes Used Get Data Used Get Balance #DATA+SEND #BAL+SEND Payments Previous Balance $5,221.82 Payments—Thank You Payment Received 09/18/17 —1,740.60 Payment Received 09/22/17 —1,740.60 Total Payments —=3,481.20 Balance Forward Due Immediately $1,740.62 Written notations included with or on your payment will not be reviewed or honored. Please send correspondence to: Verizon Wireless Attn:Correspondence Team P.O. Box 291089 Columbia, SC 29229 ------------------------------------------------------------------------------------------------------------------------------------------ Automatic Payment Enrollment for Account:980946612-00001 CARMEL FIRE DEPARTMENT By signing below,you authorize Verizon Wireless to electronically debit your bank account each month for the total balance due on your account.The check you send will be used to setup Automatic Payment. You will be notified each month of the date and amount of the debit 10 days in advance of the payment.You agree to receive all Auto Pay related communications electronically.I understand and accept these terms.This agreement does not alter the terms of your existing Customer Agreement.I agree that Verizon Wireless is not liable for erroneous bill statements or incorrect debits to my account.To withdraw your authorization you must call Verizon Wireless.Check with your bank for any charges. 1.Check this box. 2.Sign name in box below,as shown on the bill and date. 3.Return this slip with your payment.Do not send a voided check. 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I I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 I i l l l l l l l CSO a z o' 6 B oQ CD m 1 A C V I W A n SCnI C 7N 1 S 0 O O W vW I I S CCDO VMCnOo V S+i W fid W W W W O co a, W W 'n O W W W O O W N W W ca W W (p ca W M v CD 70v v I I I I I I I I I I I I I I I I I I I I I I I I I I O CD CCD CCD CD 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 3 � A � 0 CD 3 m I I I I I I I I I I I I I I I 1 1 1 1 1 1 1 1 1 1 1 O W �m s I I I i l l l i l l l l l l l l l l l l l l l l l l gi O re P.O.BOX 4002 Manage Your Account Account Number Date Due ACWORTH,GA 30101 485296750-00001 11/1' Change your address at Invoice Number 9795070873 http://sso.verizonenterprise.com Quick Bill Summary Sep 24-Oct 23 KEYLINE /4603225846/ CARMEL FIRE DEPARTMENT Previous Balance(see back for details) $1,351.38 2 CIVIC SQ Payment—Thank You —$1,351.38 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $1,408.66 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Equipment Charges $789.95 Surcharges and Other Charges&Credits $44.08 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $2,242.69 Total Charges Due by November 18,2017 $2,242.69 Pay from phone Pay on the Web Questions: ' 1.800.922.0204 or '611 trom your phone --------------------------------------------------- Invoice Number Account Number Date Due Page 9795070873 485296750-00001 11/18/17 2 of 181 Get Minutes Used Get Data Used Get Balance D' #BAL+ SEND Payments Previous Balance $1,351.38 Payment—Thank You Payment Received 10/19/17 —1,351.38 Total Payments —$1,351.38 Balance Forward $.00 Written notations included with or on your payment will not be reviewed or honored. 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