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320221 01/04/18
CITY OF CARMEL, INDIANA VENDOR: 00350980 g ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $ *****1,601.62` CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 320221 LEHIGH VALLEY PA 18002-5505 CHECK DATE: 01/04/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER" AMOUNT DESCRIPTION 1701 4344100 9798658745 177.16 CELLULAR PHONE FEES 1192 4344100 9798695812 1,424.46 CELLULAR PHONE FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ CITY OF CARMEL P. O. BOX 25505 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LEHIGH VALLEY, PA 18002-5505 Payee $177.16 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Clerk Treasurer Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9798658745 43-441.00 $177.16 1 hereby certify that the attached invoice(s),or 1/3/18 9798658745 DOS: NOV 24-DEC 23,2017 $177.16 1701 101 1701 101 bill(s)is(are)true and correct and that the y materials or services itemized thereon for which charge is made were ordered and received except Wednesday,January 03,2018 Quinn, Jacob Deputy Clerk of City Business I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer verizon%/ Manage Your Account. Account Number Date Due _ P.O.BOX 4002 - 542082911-00001ACWORTH,GA 30101 Change your address at Invoice Number 9798658745 httpJ/ssomerizonenterprise.com 0001381 02 AB 0.400 "AUTO T3.0 6823 46032-258401 -C12-P01382-11 Quick.Bill Summary Nov 24-Dec 23 I��liln��ii�nlli�nlilr��li�lll�ll�li�lnl�ulllnililililll�ll . . 'CITY OF CARMEL '" Previous Balance(see back for details) $177.16 CHRISTINE PAULEY Payment—ThankYou 7$177.16 1 CIVIC SQ CARMEL,IN 46032 2584 Balance Forward $.00 Monthly Charges $171.96 Usage and Purchase Charges Voice $.OI) Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $5.20 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $177.16 Total Charges Due by January 18,2018 $177.16 Pay from phone Pay on-the Web Questions: verizons/ Invoice Number Account Number Date Due Page 9798658745 542082911=00001 01/18/18 Sof 8 Overview of Lines Usage Surcharges Taxes, and and Other Governmental Third—Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Lines Charges Number. Charges Charges Charges Credits and Fees (includes Tax) .Charges Usage Usage Usage Roaming Roaming Roaming 317-376-2758 Ann Bingman 4 $42.99 -- -- $1.30 $.00 -- $44.29 -- -- .039GB 317-760-5153 Jacob Quinn 5 $42.99 -- -- $1.30 $.00 =— $44.29 1 -- .148GB -- -- -- 317-760-5728 Dianne Walthall 6 $42.99 -- -- $1.30 $.00 -- $44.29 3 1 .196GB -- -- -- 317-760-5875 Christine Pauley 7 $42.99 -- -- $1.30 $.00 -- $44.29 . 10 . — .249GB Total Current Charges $171..96 $.00 $.00 $5.20 $.00 $.00 $177.16 (K x: - verizonNI - Invoice Number Account Number Date Due Page �� 9798658745�� 542052911 00001 Qi/18/18 4 of 8� "€ F „ii.....,,.e.... ..:x..:xF:a,. .»n 9.s.o.,�,.,....,.___aa ......>...;.. ..... �>,:: ...�.......: .wm.,-....e ......*...:-w...;;,........._w.+.«..'. ....tx�a�wu.Msss,.s........e..«"� .....,.,a,._..au.5a.........«.e.z�, - 3 Summary for Ann Bingman: 317-376-2758 Your Plan Monthly Charges America Ch 400 Sh Email&Data 12/24—01/23 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 .039 -- -- 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 Picture/Video 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 I 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. verizon--/ Invoice Number Account Number Date Due Page X9798658745 542082911-00001 01!18118 Summary for Jacob Quinn: 317-760-5153.- Your Plan Monthly Charges America Ch 400 Sh Email&Data 12/24—01/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost Email&Data MHS Unlimited Calling Plan minutes 400 1 -- -- Unlimited monthly gigabyte Total Voice $.00 M2M National Unlimited Data Unlimited monthly Mobile to Mobile Gigabyte Usage gigabytesl unlimited 1 .148 1 -- 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 ,59 Unlimited monthly Picture&Video Regulatory Charge .21 UNL Text Messaging IN Utility Receipts Surcharge .31 Unlimited monthly M2M Text _ IN Telecom Relay Surcharge .03 Unlimited monthly Text Message IN Universal Service Fee 13 IN State PUC Fee .03 $1.30 Have more questions about your charges? Get details for usage charges at I Total Current Charges for 317-760-5153 $44.29 www.vzw.com/mybusin6ssaccount. .verizonl/ Invoice Number.Account.Number Date Due Page 97986587 542082911 00001 U1/18/18 66 of 8 Summary for Dianne Walthall:.317-760-5728 Your Plan Monthly Charges America Ch 400 Sh.Email&Data 12/24—01/23 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 Email&Data MHS Unlimited Calling Plan minutes 400 31 -- -- Unlimited monthly gigabyte Total Voice $.00 M2M National Unlimited Messaging Unlimited monthly Mobile to Mobile Text messages unlimited 1 -- -- Total Messaging $.00 UNL Night&Weekend Min Unlimited monthly OFFPEAK Data Gigabyte Usage gigabylesi unlimited 1 .196 1 -- -- UNL Picture/Video MSG Total Data $.00 Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 UNL Text Messaging Surcharges Unlimited monthly M2M_Text- Fed Universal Service Charge .59 Unlimited monthly Text Message Regulatory Charge .21 IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 Have more questions about your charges? IN Universal Service Fee .13 Get details for usage charges at www.vzw.com/mybusinessaccount. IN State PUC Fee .03 $1.30 ITotal Current Charges for 317-760-5728 $44.29 . verizon--/ Invoice Number Account Number Date Due Page ` ' �' P ��� � v 9798658745 ` b42t182911 00001 �y118/18 7 of8� Summary for Christine Pauley: 317-760-5875 Your Plan Monthly Charges America Ch 400 Sh Email&Data 12/24—01/23 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 10 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 34 -- — UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Data UNL Text Messaging Gigabyte Usage gigabytesi unlimited .249 1 -- -- Unlimited M2M Text Total Data $.00 Unlimited Text Message Total Usage and Purchase Charges $.00 Email&Data MHS Unlimited Surcharges Unlimited monthly gigabyte Fed Universal Service Charge .59 Regulatory Charge .21 UNL Picture/Video MSG IN Utility Receipts Surcharge :31 Unlimited monthly Picture&Video — 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 317-760-5875 $44.29 -ever. izon/ Invoice Number Account Number Date Due Page S k 9798658745 �44!82911 t)OOD1 01/18/18 8 Qf yy v S I� 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,notttaxes.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'$5 or 1.5%per month,or as permitted by law. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ CITY OF CARMEL P. O. BOX 25505 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LEHIGH VALLEY, PA 18002-5505 Payee $1,424.46 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9798695812 43-441.00 $1,424.46 1 hereby certify that the attached invoice(s),or 12/23/17 9798695812 Monthly Charges Nov 24,2017 to Dec 23, $1,424.46 1192 101 Prior Year 1192 101 2017 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, January 04,2018 Mike Hollibaugh Director I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizon✓ Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 www.vzw.com/mybusinessaccouiit 7° ei 01/18/18 Change youPladdress at Invoice Number 9798695812 http://sso.verizonenterprise.COM Quick Bill Summary Nov 24—Dec 23 0000269 09 MB 2.427 "AUTO TO 0 6823 46032-258401 -C24-P00269-11 II'IIII'II'IIIII III�II'I"II'IIIII'II"IIIllllllllll'II'II'III"I Previous Balance(see back for details) $1,424.46 CITY OF CARMEL Payment—Thank You —$1,424.46 DOCS 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $1,381.99 Usage and Purchase Charges Voice $.00 M ry Messaging $.00 M 610D Data $.00 �+ 2017 Surcharges Aha and Other Charges&Credits $42.47 Taxes,Governmental Surcharges&Fees $.00 By Total Current Charges $1,424.46. Total Charges Due by January 18, 2018 $1,424.46 Pay from phone Pay on the Web Questions: �1e1' verizonv Invoice Number Account Number Date Due Page 9798 695812 780779357 00001 0148/18, 3 of 74 �' Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 12/23/17 Allowance after Share Allowance Usage Billable Cost Talk-Nationwide for Business Share 17 0 6,500 3,006 0 -- Overview of Lines Usage Surcharges Taxes, and and Other Governmental Third-Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 317-220-2360 4g Mifi 5 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 5.902GB -- -- -- 317-220-3768 4g Mifi 6 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-264-944W Hollibaugh Xx 7 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-402-6629 Adrienne Keeling 8 $48.07 -- -- $2.52 $.00 -- $50.59 91 114 2,122,480KB -- -- -- 317-407-8884 M Hollibaugh 10 $48.07 -- -- $2.52 $.00 -- $50.59 -- -- -- -- -- -- 317-450-313,1 Kass Office 11 $48.07 -- -- $2.52 $.00 -- $50.59 3 -- 628,379KB -- -- -- 317-460-9697 Daren Mindham 12 $48.07 -- -- $2.52 $.00 -- $50.59 688 1,294 317-509-7614 William Hohlt 17 $48.07 -- -- $2.52 $.00 -- $50.59 593 58 21,794,210KB -- -- -- 317-509-8239 Brent Liggett 22 $48.07 -- -- $2.52 $.00 -- $50.59 250 205 8,232,565KB -- -- -- 317-509-8403 Michael Sheeks 26 .$58.07 -- -- $2.52 $.00 -- $60.59 373 88 7,401,085KB -- -- -- 317-509-9182 Adam Schriner 32 $58.07 -- -- $2.52 $.00 -- $60.59 56 -- 557,226KB -- -- -- 317-518-0238 Ipad Line 35 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .249GB -- -- -- 317-518-0333 Moto Xoom 36 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-518-8872 Moto Xoom 37 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-519-9347 Rachel Keesling 38 $48.07 -- -- $2.52 $.00 -- $50.59 -- -- -- -- -- -- 317-519-9352 Alexia Donahue Wold 39 $23.06 -- -- $1.77 $.00 -- $24.83 -- -- -- -- -- -- 317-601-52371 Pad Pro 40 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .811GB -- -- -- 317-601-52381 Pad Pro 2 41 $29.99 -- -- .$.02 $.00 -- $30.01 -- -- .857GB -- --. -- 317-617-9187 4g Mifi 42 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-617-9188 4g Mifi 43 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 3.259GB -- -- -- 317-617-9189 4g Mifi 44 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-617-9190 4g Mifi 45 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 3.17-650-2863 Nichole Passineau 46 $48.07 -- -- $2.52 $.00 -- $50.59 14 8 208,024KB -- -- -- 317-670-0114 Jim Blanchard 48 $48.07 -- -- $2.52 $.00 -- $50.59 327 158 3,118,766KB -- -- -- 317-670-5897 Mike Hollibaugh 53 $29.99 -- =- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-670-8090 Docs Docs 54 $29.99.. -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-695-2812 Darren Mast 55 $48.07 -- -- $2.52 $.00 -- $50.59 283 117 3,569,677KB -- -- -- 317-719-9497 Galaxy Tab 60 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .001GB -- -- -- verizon✓ Invoice Number Account Number Date Due Page x 97 ;3695812 78 3 357=-00 01 1011181,8 5 o ` , .__.... _ _ ._ u Ha__ Summary for 4G Mifi: 317-220-2360 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 12/24—01/23 29.99 411 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 5.902 -- -- 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 317-220-2360 $30.01 veru Invoice Number Account unt Number Date Due Page �_.� �� _�� ms 9798695812..,., 780779357 0000101/18118 6 of 74 �, Summary for Q Mifi: 317-22073768 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 12/24—01/23 29.99 4G Mobile Broadband Unlimited $29,99 $29.99 monthly charge $.25 per minute Surcharges MBB Unlimited Regulatory Charge 02 Unlimited monthly gigabyte $.02 Total Current Charges for 317-220-3768 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. -verizonJ Invoice Number Account Number Date Due Page 97, 8P 95812A�780779357-00001 01/18!18 7 of 74 Summary for Hollibaugh XX: 317-264-9422 Your Plan Monthly Charges Mobile Broadband 12/24—01/23 29.99 Mobile Broadband $29.99 $29.99 monthly charge $.25 per minute Surcharges 'Unlimited MB Allowance Regulatory Charge .02 Unlimited monthly kilobyte $.02 ITotal Current Charges for 317-264-9422 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusihessaccount. verizonv' Invoice Number Account Number Date Due Page r 97986958,12: 780779357 00001 01/18/18 8 of 74 Summary for Adrienne Keeling: 317-402-6629 Your Plan Monthly Charges Americas Ch Email&Data 400 12/24—01/23 64.09 Americas Ch Email&Data 400 25%Access Discount 12/24—01/23 —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 91 -- -- (shared) Unlimited OFFPEAK Mobile to Mobile minutes unlimited 134 -- -- UNL Text Messaging Night/Weekend minutes unlimited 119 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data Unlimited Text messages unlimited 40 --. -- Unlimited monthly kilobyte Unlimited M2M Text messages unlimited 63 -- — — Picture&Video messages unlimited 11 -- -- Beginning on 09/19/12: Total Messaging $.00 25%Access Discount Data M2M National Unlimited Kilobyte Usage kilobytesj unlimited 1 2,122,480 1 -- Unlimited monthly Mobile to Mobile Total Data $.00 Total Usage and Purchase Charges $.00 UNL Picture/Video MSG Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 1.56 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 317-402-6629 $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 11/24 12:49P 317-887-1410 Peak PlanAllow Carmel IN Greenwood IN 9 — — -- 11/24 1:32P 317-887-1410 Peak PlanAllow Carmel IN Incoming CL 5 — — -- 11/24 2:26P 317-769-2701 Peak M21VIAllow Carmel IN Incoming CL 4 -- -- -- 11/24 2:34P 317-769-2701 Peak M21VIAllow Carmel IN Incoming CL 3 — — -- 11/24 2:40P 317-769-2701 Peak M21VIAllow Carmel IN Incoming CL 2 — — -- verizon's' Invoice Number Account Number Date Due Page �- _ .__ 9798695812 78079357.=0000 t 01I181�8 10 0 74 Summary for M Hollibaugh: 317-407-8884 Your Plan Monthly Charges Americas Ch Email&Data 400 12/24—01/23 64.09 Americas Ch Email&Data 400 25%Access Discount 12/24—01/23 —16.02 $64.09 monthly charge $48.07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost Mobile to Mobile minutes unlimited 6 -- -- Email&Data Unlimited Night/Weekend minutes unlimited 3 -- -- Unlimited monthly kilobyte Total Voice $.00 Beginning on 09/19/12: Total Usage and Purchase Charges $.00 25%Access Discount Surcharges TXT Messaging Unlimited Fed Universal Service Charge 1.56 Unlimited monthly Text Message Regulatory Charge .21 IN Utility Receipts Surcharge .49 M2M National Unlimited - IN Telecom Relay Surcharge .03 Unlimited monthly Mobile to Mobile .IN Universal Service Fee .20 UNL Night&Weekend Min IN State PUC Fee 03 Unlimited monthly OFFPEAK $2.52 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. verizon Invoice Number Account Number Date Due Page F-7—�----777777777777777777 77, 1-11 — , , �� 979860581,2,,��-,,,,-7007793570000 --01/18/,,18,,:, 11 0 Summary for Kass Office: 317-450-3131 Your Plan Monthly Charges Americas Ch Email&Data 400 12/24—01/23 64.09 Americas Ch Email&Data 400 25%Access Discount 12/24—01/23 —16.02 $64.09 monthly charge $48.07 400 monthlyallowanceminutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost UNIL Text Messaging Shared minutes 400 3 Unlimited M2M Text (shared) Mobile to Mobile minutes unlimited 7 -- Unlimited Text Message Total Voice $.00 Email&Data Unlimited Data Unlimited monthly kilobyte Kilobyte Usage kilobytej unlimited 628,379 -- Beginning on 08/27/12: Total Data $-00 25%Access Discount Total Usage and Purchase Charges $.00 M2M National Unlimited Surcharges Unlimited monthly Mobile to Mobile Fed Universal Service Charge 1.56 Regulatory Charge .21 UNIL Night&Weekend Min IN Utility Receipts Surcharge .49 Unlimited monthly OFFPEAK IN Telecom Relay Surcharge .03 IN Universal Service Fee .20 UNIL Picture/Video MSG IN State PUC Fee .03 Unlimited monthly Picture&Video $2.52 Have more questions aboutyour charges? Total Current Charges for 317-450-3131 $50.59 Get details for usage charges at www.vzw.com/mybusinessaccount. verizionNI Invoice Number Account Number Date Due Page Summary for Daren Mindham: 317-460-9697 Your Plan Monthly Charges Americas Ch Email&Data 400 12/24-01/23 64.09 Americas Ch Email&Data 400 25%Access Discount 12/24-01/23 -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 400 688 Email&Data Unlimited (shared) Unlimited monthly kilobyte Mobile to Mobile minutes unlimited 10 Beginning on 02/03/12: Night/Weekend minutes unlimited 94 Total Voice $.00. 25%Access Discount Messaging M2M National Unlimited Text messages unlimited 1112 Unlimited monthly Mobile to Mobile Unlimited M2M Text messages unlimited 3 UNIL Night&Weekend Min Picture&Video messages unlimited 179 Total Messaging $.00 Unlimited monthly OFFPEAK Data UNIL Picture/Video MSG Kilobyte Usage kilobytes unlimited 17,404,748 Unlimited monthly Picture&Video FreeBee Data gigabytes i unlimited 1 .140 1 Total Data $.00 UNIL 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 about your charges? Regulatory Charge .21 Get details for usage charges at IN Utility Receipts Surcharge .49 www.vzvv.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 Rate Usage Type Origination Destination Min. Charges Other Chgs Total 11/24 1:16P 608-921-6540 Peak PlanAllow Carmel IN Incoming CL 1 11/27 7:57A 317-612-4895 Peak PlanAllow Carmel IN IndianapIs IN 1 11127 8:25A 317-612-4895 Peak PlanAllow Carmel IN Indianapis IN 4 11/27 11:58A 317-508-4807 Peak M21VIAllow Carmel IN Incoming CL 3 verizon� Invoice Number Account Number Date Due Page t `� 9798695812 �; 780779357-00001 81/18/18 14 of 74 Detail for Daren Mindham: 317-460-9697 Voice, continued Airtime Long Dist/ Date Time Number Rate -Usage Type Origination Destination Min. Charges Other Chills Total 12/06 1:05P 317-571-2417 Peak PlanAllow Indianapol IN Carmel IN 2 — - — 12/07 1:24P 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 1 — — — 12/09 6:28A 317-612-4895 Off—Peak N&W Carmel IN Incoming CL 1 — — -- 12/09 8:51A 317-612-4895 Off—Peak N&W Carmel IN Indianapls IN -- 12/09 9:08A 317-612-4895 Off—Peak N&W Carmel IN Indianapis IN -- 12/09 9:08A 317-612-4895 Off—Peak N&W Carmel IN Indianapls IN -- 12/09 9:08A 317-612-4895 . Off—Peak N&W Carmel IN Indianapls IN 4 — — -- 12/09 9:15A 814-331-3811 Off—Peak N&W Carmel IN Bradford PA 3 — -- -- 12/09 9:44A 608-546-2036 Off—Peak N&W Fishers IN Incoming CL 19 — — -- 12/09 10:08A 317-612-4895 Off—Peak N&W Fishers IN Indianapis IN 2 — — -- 12/09 1:23P 317-612-4895 Off—Peak N&W Carmel IN Indianapis IN 6 — -- — 12/09 2:24P 317-612-4895 Off—Peak N&W Carmel IN Indianapls IN p 1 — — -- 12/09 3:14P 317-612-4895 Off—Peak.N&W Fishers IN Indianapis IN 2 — — -- 12/09 4:01P 317-612-4895 Off—Peak N&W Fishers IN Incoming CL 1 — — — 12/10 8:18A 317-612-4895 Off—Peak N&W Fishers IN Indianapls IN 2 -- — -- 12/10 8:32A 317-612-4895 Off—Peak N&W Carmel IN Indianapls IN 2 — — 12/10 9:16A 317-612-4895 Off—Peak N&W Fishers IN Indianapls IN 1 — — -- 12/10 9:36A 317-612-4895 Off—Peak N&W Fishers IN Indianapls IN 1 — -- -- 12/10 10:03A 317-612-4895 Off—Peak N&W Carmel IN Indianapls IN 2 — — — 12/10 10:07A 317-612-4895 Off—Peak N&W Carmel IN Indianapls IN 1 -- — -- 12/10 10:09A 608-921-6540 Off—Peak N&W Carmel IN Incoming CL 1 — — -- 12/10 10:10A 317-612-4895 Off—Peak N&W Carmel IN Indianapls IN 1 -- — -- 12/10 10:12A 317-612-4895 Off—Peak N&W Carmel IN Incoming CL 2 — — 12/10 10:13A 608-921-6540 Off—Peak N&W Carmel IN Janesville WI 1 — — — 12/10 10:14A 317-612-4895 Off—Peak N&W Carmel IN Indianapis IN .1 -- — -- 12/10 10:15A 317-612-4895 Off—Peak N&W,CallWait Carmel IN Incoming CL 2 — — — 12/10 10:16A 608-921-6540 Off—Peak N&W Carmel IN Janesville WI 3 — — — 12/10 10:21A 317-612-4895 Off—Peak N&W Indianapol IN Incoming CL 3 -- — -- 12/10 2:26P 317-612-4895 Off—Peak N&W Carmel IN Indianapls IN 1 — — -- . 12/10 6:25P 317-612-4895 Off—Peak N&W Carmel IN Indianapls IN 5 — — — 12/11 7:48A 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 1 -- — -- 12/11 8:12A 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 3 — — -- 12/11 8:30A 317-714-7517 Peak M2MAIlow Carmel IN Indianapls IN 3 — — -- 12/11 9:31A 317-612-4895 Peaky PlanAllow Carmel IN Indianapls IN 2 — — -- 12/11 9:57A 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 2 — — — 12/11 10:54A 317-612-4895 Peak PlanAllow Carmel IN Indianapis IN 1 — -- — . 12/11 10:54A 608-921-6540 Peak PlanAllow Carmel IN Janesville WI 2 — -- — 12/11 1:25P 317-612-4895 Peak PlanAllow Fishers IN Indianapis IN 6 — — — 12/11 . 2:34P 608-921-6540 Peak PlanAllow Carmel IN Incoming CL 3 -- — -- 12/11 3:04P 317-612-4895 Peak PlanAllow Fishers IN Indianapls IN 1 — — -- 12/11 3:52P 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 9 — — — 12/11 6:49P 608-375-4522 Peak PlanAllow Carmel IN Incoming CL 34 -- -- — 12/12 7:43A .317-612-4895 Peak PlanAllow Indianapol IN Incoming CL 3 -- -- -- 12/12 8:04A 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 12/.12 8:16A 800-521-2232 Peak PlanAllow Carmel IN Toll—Free CL 8 — — verizon , Invoice Number Account Number Date Due Page �� ; 979$695812;:_ 780279357 00001, Q1/18l18 16 of-74 ,. x Detail for Daren Mindham: 317-460-9697 Voice, continued Airtime Long Dist/ Date Time Number Bate Usage Type Origination Destination Min. Charges Other Chgs Total 12/16.11:02A 317-612-4895 Off—Peak N&W Carmel IN Incoming CL 4 — -- -- 12/17 11:39A 317-612-4895 Off—Peak N&W Carmel IN Incoming CL 2 -- -- -- 12/17 4:58P 317-612-4895 Off—Peak N&W Carmel IN Indianapls IN 2 — — -- 12/18 7:39A 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 4 — -- -- 12/18 8:22A 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 12/18 9:01A 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 14 — — -- 12/18 12:44P 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 4 — — — 12/18 1:29P 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 1 — -- -- 12/18 1:34P 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 12/18 4:43P 317-612-4895 Peak PlanAllow Carmel IN Indianapis IN 6 — -- -- 12/18 4:56P 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 9 — — — 12/18 7:13P 608-290-6140 Peak PlanAllow Carmel IN VM Deposit CL 1 -- — -- 12/18 7:17P 608-290-6140 Peak PlanAllow Carmel IN Incoming CL 1 -- -- 12/18 7:21P 608-290-6140 Peak PlanAllow Carmel IN Janesville WI 29 -- — -- 12/19 8:34A 317-612-4895. Peak PlanAllow Carmel IN Indianapls IN 1 — — — 12/19 8:37A 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 3 — -- -- 12/19 8:56A 224-238-0404 Peak M2MAIlow Carmel IN Elgin IL 1 -- — -- 12/19 1:02P 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 12/19 1:14P .317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 1 — — — 12h9 1:17P 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 12/19 1:53P 317-645-3479 Peak PlanAllow Carmel IN VM Deposit CL 1 -- -- -- 12/19 1:57P 317-645-3479 Peak PlanAllow Carmel IN NoblesvlIN 21 — -- -- 12/19 2:37P 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 1 — — — 12/19 3:51P 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 12/19 4:36P 608-375-4522 Peak PlanAllow Carmel IN Boscobel WI 1 — -- -- 12/19 4:37P 608-921-6540 Peak PlanAllow Carmel IN Janesville WI 1 — — -- 12/19 6:06P 317-612-4895 Peak PlanAllow Fishers IN Indianapis IN 5 -- — -- 12/19 8:18P 608-921-6540 Peak PlanAllow Carmel IN Janesville WI 26 — — — 12/20 12:01P 317-612-4895 Peak PlanAllow Carmel IN Indianapis IN 3 — — -- 12/20 12:08P 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 1 — -- — 12/20 2:22P 317-460-7969 Peak PlanAllow Carmel IN Incoming CL 1 — — — 12/20 3:58P 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 6 — — — 12/21 7:30A 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 3 — — — 12/21 9:27A 317-612-4895 Peak PlanAllow Fishers IN Indianapls IN 1 -- -- -- 12/21 10:43A 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 4 — — -- 12/21 11:06A 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 12/21 12:07P 317-612-4895 Peak PlanAllow Noblesvill IN Indianapls IN 4 — — -- 12/21 2:27P 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 2 — — -- 12/21 3:38P 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 3 — — — 12/21 5:08P 317-645-3479 Peak PlanAllow Carmel IN Incoming CL 9 — — — 12/21 6:41P 317--612-4895 Peak PlanAllow Carmel IN Incoming CL 3 — — — 12/21 7:15P 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 3 — — -- 12/22 1:45P 800-367-1448 Peak PlanAllow Aurora IL Toll—Free CL 49 — — — 12/22 2:40P 800-367-1448 Peak PlanAllow Dekalb IL Tall—Free CL 80 — — — verizon/ Invoice Number Account Number Date Due Page � � _�__..�.�.� °k' 9798695812 780779357 00001 01/18/18 17 of;74 Summary for William Hohlt: 317-509-7614 Your Plan Monthly Charges Americas Ch Email&Data 400 12/24—01/23 64.09 Americas Ch Email&Data 400 25%Access Discount 12/24—01/23 —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 400 593 -- -- (shared) Unlimited OFFPEAK Mobile to Mobile minutes unlimited 103 -- -- UNL Text Messaging NightiWeekend minutes unlimited. 128 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data Unlimited Text messages unlimited 39 -- -- Unlimited monthly kilobyte Unlimited M2M Text messages unlimited 9 -- --. Picture&Video messages unlimited 10 -- -- Beginning on 09/19/12: Total Messaging $,00 25%Access Discount Data M2M National Unlimited Kilobyte Usage kilobytes unlimited 21,794,210 — -- 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 Chgs Total 11/24 12:23A 800-972-3030 Off—Peak N&W Zionsville IN Toll—Free CL 1 — — — 11/24 6:53P 800-869-7787 Peak PlanAllow Westfield IN Toll—Free CL 1 — — -- 11/25 1:17P 317-400-0657 . Off—Peak N&W Westfield IN Indianapls IN 6 — — -- 11/25 2:47P 317-750-6363 Off—Peak N&W Westfield IN Incoming CL 1 -- — -- 11/25 3:35P 317-750-6363 Off—Peak N&W Westfield IN Incoming CL 1 — — -- verizon/ .. Invoice Number Account Number Date Due Page � � 9798695812 78©779357 00001 01/18118 19 of 74 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 12/04 10:30A 317-856-6180 Peak PlanAllow Zionsville IN Westnewton IN 2 — — -- 12/04 10:46A 317-800-1284 Peak M2MAIlow Zionsville IN Indianapis IN 1 — -- -- 12/04 10:46A 317-800-1284 Peak M2MAllow Zionsville IN Indianapis IN 1 -- -- -- 12/04 10:46A 317-800-1284 Peak M2MAllOW Zionsville IN Indianapls IN 1 — — -- 12/04 10:47A 317-800-1284 Peak M2MAIlow Zionsville IN Indianapls IN 2 -- — -- 12/04 11:10A 317-571-2470 Peak PlanAllow Westfield IN Carmel IN 2 — — -- 12/04 11:12A 317-710-9501 Peak PlanAllow Westfield IN Indianapis IN 2 — — -- 12/04 11:20A 317-571-2470 Peak PlanAllow Westfield IN Carmel IN 3 -- -- -- 12/04 11:59A 317-800-1284 Peak M2MAllOW Zionsville IN Indianapls IN 1 -- -- -- 12/04 12:44P 317-509-8403 Peak. M2MAIlow Carmel IN Incoming CL 2 — — — 12/05 11:19A 317-503-2198 Peak M2MAIlow Carmel IN Indianapls IN 2 -- -- 12/05 11:26A 317-418-1617 Peak PlanAllow Carmel IN Indianapis IN 10 — -- — 12/OS 11:35A 317-979-7611 Peak M2MAIlow Carmel IN Incoming CL 15 — — — 12/05 9:18P 317-787-8277 Off—Peak N&W Westfield IN Indianapls IN 1 — -- -- 12/06 9:41A 317-571-2470 Peak PlanAllow Carmel IN Carmel IN 2 — -- 12/06 11:08A 317-571-2470 Peak PlanAllow Carmel IN Carmel IN 3 — — -- 12/06 12:15P 317-220-0288 Peak M2MAIlow Zionsville IN Indianapis IN -- 12/07 11:26A 317-770-1320 Peak PlanAllow Westfield IN Noblesvl IN 1 — — -- 12/07 12:05P 317-571-2470 Peak PlanAllow Carmel IN Carmel IN 2 — — -- 12/07 6:46P 317-255-7272 Peak PlanAllow Westfield IN Indianapls IN 2 -- — -- 12/07 6:48P 317-587-1620 Peak PlanAllow Westfield IN Carmel IN 2 — — -- 12/07 7:OOP 317-733-9200 Peak PlanAllow Westfield IN Zionsville Ih 4 — — -- 12/08 7:OOA 800-972-3030 Peak PlanAllow Carmel IN Toll—Free CL 2 — — -- 12/08 11:47A 317-571-2417 Peak PlanAllow Westfield IN Incoming CL 2 — — -- 12/08 11:57A 317-571-2444 Peak PlanAllow Westfield IN Carmel IN 1 -- -- -- 12/08 12:03P 317-571-2417 Peak PlanAllow Westfield IN Carmel IN 3 — — -- 12/08 12:18P 317-571-2470 Peak PlanAllow Carmel IN Carmel IN 2 — — -- 12/08 12:44P 800-782-7282 Peak PlanAllow Carmel IN Toll—Free CL 1 -- — -- 12/10 9:59A 866-788-2482 Off—Peak N&W Westfield IN Incoming CL 14 — — -- 12/10 2:36P 866-788-2482 Off—Peak N&W - Westfield IN . Toll—Free CL 3 — — -- 12/10 2:41P 866-788-2482 Off—Peak N&W Westfield IN Incoming CL 6 -- — -- 12/10 2:46P 866-788-2482 Off—Peak N&W Westfield IN Toll—Free CL 9 — -- -- 12/10 5:38P 800-227-4825 Off—Peak N&W Westfield IN Toll—Free CL 3 — — -- 12/70 7:47P 801-545-1800 Off—Peak N&W Westfield IN Incoming CL 13 — — -- 12/10 8:08P 801-545-1800 Off—Peak N&W Westfield IN Incoming CL 32 — — — 12/11 7:12A 317-776-8282 Peak PlanAllow Carmel IN NoblesvlIN 3 — — -- 12/11 9:16A 800-653-8000 Peak PlanAllow Carmel IN Toll—Free CL 53 — — -- 12/11 10:29A 317-828-1051 Peak M2MAIIow Zionsville IN Indianapis IN 1 — — -- 12/11 10:29A 317-808-6409 Peak PlanAllow Zionsville IN Indianapis IN 4 — — -- 12/11 10:38A 317428-1051 Peak M2MAIlow Westfield IN Incoming CL 1 — -- 12/11 10:40A 317-808-6409 Peak PlanAllow Westfield IN Indianapls IN 2 -- — — 12/11 10:58A 317-816-2900 Peak PlanAllow Westfield IN Carmel IN 10 -- — 12/11 11:38A 800-698-7447 Peak PlanAllow Westfield IN Tall—Free CL 10 -- — -- 12/11 12:08P 317-979-7611 Peak M2MAIlow Carmel IN VM Deposit CL 2 -- — -- 12/11 12:09P 317-344-0097 Peak PlanAllow Carmel IN Zionsville IN 1 — — -- verizonvi Invoice Number Account Number Date Due Page f$ -` - 9798695812 784779357 04041 0,1%18%18 21 of74 -" Detail for William Hohit: 317-509-7614 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 12/14 4:41P 855-827-2537 Peak PlanAllow Westfield IN Toll—Free CL 2 — — -- 12/15 9:46A Unavailable Peak M2MAllow Carmel IN Incoming CL 1 — — -- 12/15 1:25P 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 — -- -- 12/17 11:54A 480-622-4169 Off—Peak N&W Westfield IN Gilbert AZ 1 — — -- 12/17 11:58A 909-213-6961 Off-Peak'N&W Westfield IN VM Deposit CL 1 — — -- 12/17 2:31P 909-213-6961 Off—Peak N&W Westfield IN VM Deposit CL 1 — — -- 12/17 2:49P 432-517-5892 Off-Peak N&W Westfield IN Big Spring TX 1 - — -- 12/17 9:32P 317-750-0628 Off—Peak N&W Westfield IN Indianapls IN 1 -- — -- 12/18 9:26A 317-8084409 Peak PlanAllow Indianapol IN Incoming CL 1 -- — -- 12/18 9:30A 317-431-7529 Peak M2MAllow Indianapol IN Indianapls IN 2 — — -- 12/18 9:32A 317-808-6409 Peak PlanAllow Indianapol IN Indianapls IN 1 — — — 12/18 3:16P 844-665-7345 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 12/19 10:01A 317-809=9180 Peak PlanAllow Westfield IN Indianapls IN 1 — — 12/19 7:09P 317-750-0628 Peak M2MAllow Westfield IN Indianapls IN 1 -- — — 12/20 10:06A 317-809-9180 Peak PlanAllow Westfield IN Indianapls IN 1 — -- -- 12/20 11:29A 317-808-6409 Peak PlanAllow Indianapol IN Indianapls IN 6 -- — -- 12/20 11:57A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 12/20 12:11P 317-399-2296 Peak PlanAllow Carmel IN Westfield IN 1 — — — 12/20 12:12P 317-509-0598 Peak M2MAlI0w Carmel IN Indianapls IN 1 — — — 1220 2:57P 317-808-6409 Peak PlanAllow Westfield IN Indianapls IN 1 — — -- 12/21 10:41A 317-750-0628 Peak M2MAIlow Carmel IN Indianapls IN 1 — — -- 12/21 10:43A 317-571-2470 Peak PlanAllow Carmel IN Carmel IN 3 — — -- 12/21 12:13P 317-571-2470 Peak PlanAllow Zionsville IN Carmel IN 4 -- — — 12/21 12:45P 317-509-9182 Peak M2MAllow Westfield IN VM Deposit CL 1 -- — — 12/21 1:07P 844-842-1909 Peak PlanAllow Carmel IN Toll—Free CL 3 — — -- 12/21 1:87P 317-509-8403 Peak M2MAllow Carmel IN Incoming CL 2 — — -- 12/21 6:05P 518-730-1327 Peak PlanAllow Westfield IN Albany NY 1 — -- — 1221 6:06P 518-730-1327 Peak PlanAllow Westfield IN Albany NY 1 — — -- 12/21 6:06P 518-730-1327 Peak PlanAllow Westfield IN Albany NY 1 — — — 1221 6:06P 518-730-1327 Peak PlanAllow Westfield IN Albany NY 1 -- -- — 12/22 9:06A 800-972-3030 Peak PlanAllow Carmel IN Toll—Free CL 2 — — — 12/22 9:14A 317-571-2400 Peak PlanAllow Carmel IN Incoming CL 2 — — -- 1222 10:01A 317-294-9153 Peak PlanAllow Carmel IN VM Deposit CL 1 -- — -- 12/22 10:06A 317-557-0919 Peak PlanAllow Carmel IN Indianapls IN 6 -- -- 12/22 10:12A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 1222 10:57A 317-650-5131 Peak PlanAllow Zionsville IN Indianapls IN 3 -- — -- 12/22 10:59A 317-670-9656 Peak M2MAllow Zionsville IN Indianapls IN 4 -- — — 1222 11:12A 317-571-2444 Peak PlanAllow Zionsville IN Incoming CL 1 — — -- 1222 11:43A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 4 — — -- 1222 2:40P 317-750-0628 Peak M2MAllow Carmel IN Incoming CL 1 — — -- 12/22 7:47P 269-694-2666 Peak PlanAllow Westfield IN Otsego MI 1 — -- — 1222 7:58P 317-576-0606 Peak PlanAllow Westfield IN Fishers IN 2 — — -- verizons/ Invoice Number Account Number Date Due Page — _ _ _ 9798695812 780779357=00001 01/18118 22f o 74 7777 F71, Summary for Brent Liggett: 317-509-8239 Your Plan Monthly Charges Americas Ch Email&Data 400 12/24—01/23 64.09 Americas Ch Email&Data 400 25%Access Discount 12/24—01/23 —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 400 250 -- -- Unlimited OFFPEAK (shared) Mobile to Mobile minutes unlimited 128 -- -- UNL Text Messaging Night/Weekend minutes unlimited 37 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data Unlimited Text messages unlimited 39 -- -- Unlimited monthly kilobyte Unlimited M2M Text messages unlimited 41 -- -- Picture&Video messages unlimited 125 -- -- Unlimited Night&Weekend Mins Total Messaging $.00 Beginning on 09/29/12: Data 25%Access Discount Kilobyte Usage kilobytes unlimited 8,232,565 -- -- Total Data $.00 M2M National Unlimited Total Usage and Purchase Charges $.00 Unlimited monthly Mobile to Mobile 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 317-509-8239 $50.59 Detail for Brent Liggett: 317-509-8239 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 11/24 1:51P 317-402-5369 Peak PlanAllow Southern P NC Incoming CL 3 — — — 11P24 2:37P 317-402-5369 Peak PlanAllow Southern P NC Incoming CL 2 -- — — 11/25 12:21P 317-402-5369 Off—Peak N&W Southern P NC Indianapls IN 2 -- — -- 11/26 11:04A 317-402-5369 Off—Peak N&W Carmel IN Incoming CL 1 — — — 11/27 9:09A 855-876-9206 Peak PlanAllow Carmel IN Incoming CL 1 — — -- verizoniv/ Invoice Number Account Number Date Due Page i a 9?9$E'i95812 78D77935OOOQ1 t111�8118 24 of 74 .a_ _.__. _...a .. . Detail for Brent Liggett: 317-509-8239 Voice, continued Airtime Long Dist/ Date" Time Number Hate Usage Type Origination Destination Min. Charges Other Chgs Total 12/07 12:40P 317-457-0389 Peak PlanAllow Carmel IN Incoming CL 3 — — -- 12107 2:13P 317-846-2773 Peak PlanAllow Carmel IN Carmel IN 12 -- -- -- 12/07 2:41P 317-670-8202 Peak M2MAIlow Indianapol IN Indianapls IN 1 -- -- -- . 12/07 2:51P 317-571-2417 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 12/07 2:58P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 3 — -- -- 12/08 10:23A 317-509-1569 Peak PlanAllow Carmel IN Incoming CL 1 -- 12/08 11:53A 317-220-1162 Peak M2MAllow Carmel IN Incoming CL 2 -- -- -- 12/08 12:10P 317-379-5446 Peak M2MAllow Carmel IN NoblesvlIN 5 — -- -- 12/08 12:42P 317-695-6340 Peak M2MAllow Carmel IN Indianapls IN 2 — -- -- 12/08 2:09P 317-402-5369 Peak PlanAllow Carmel IN Indianapls IN 4 -- — -- 12/08 2:13P 317-766-6778 Peak. PlanAllow Carmel IN Indianapls IN 1 -- -- -- 12/08 2:13P 317-838-8812 Peak_ PlanAllow Carmel IN Plainfield IN 3 -- -- -- 12/08 3:38P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 2 — -- -- 12/09 9:56A 317-402-5369 Off—Peak N&W Carmel IN Incoming CL 9 — -- -- 12/10 4:09P 317-402-5369 Off—Peak N&W Carmel IN Incoming CL 5 — -- -- 12/11 10:31A 317-896-6703 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 12/11 11:04A 317-695-6340 Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 12/11 2:21P 317-402-5369 - Peak PlanAllow Carmel IN Incoming CL 1 — -- -- 12/11 2:23P- 317-588-1293 Peak PlanAllow Carmel IN Incoming CL 1 — — — 12/11 2:40P 317-220-1162 Peak M2MAIlow Carmel IN Incoming CL 6 -- — -- 12/11 2:49P 317-450-3131 Peak M2MAllow Carmel IN Indianapls IN 4 — — -- 12/11 3:04P 317-402-5369 Peak PlanAllow Carmel IN Indianapls IN A — — — 12/12 8:54A 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 6 — — -- 12/12 12:30P 317-571-2444 Peak PlanAllow Zionsville IN Incoming CL 2 — -- -- 12/12 1:08P 317-695-6340 Peak M2MAllow Indianapol IN Incoming CL 3 -- — -- 12/12 3:49P 317-457-0389 Peak PlanAllow Carmel IN Incoming CL 5 — — -- 12/12 7:05P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 12/13 4:46P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 3 — -- -- 12/14 4:19P 414-303-4792 Peak M21VIAllow Carmel IN Milwaukee WI 1 -- -- --. 12/15 11:14A 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 4 -- -- -- 12/15 2:19P 912-222-2533 Peak M21VIAllow Carmel IN Brunswick GA 2 -- -- -- 12/15 5:06P 317-402-5369 Peak PlanAllow Carmel IN Indianapls IN 6 -- -- -- 12/16 6:05P 317-402-5369 Off—Peak N&W Carmel IN Incoming CL 2 — -- -- 12/17 10:49A 574-306-6729 Off—Peak N&W Carmel IN Incoming CL 2 -- — -- 12/17 2:05P 317-460-9230 Off—Peak N&W Carmel IN Indianapls IN 2 -- — -- 12/18 10:23A 800-909-9525 Peak PlanAllow Carmel IN Incoming CL 1 -- — -- 12/18 12:1oP 317-847-3903 Peak PlanAllow Carmel IN Indianapls IN 14 — — -- 12/18 1:01P 317-460-9361 Peak M21VIAllow Carmel IN Indianapls IN 5 -- — -- 12/18 1:06P 317-220-1162 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- -- 12/18 2:30P 317-223-7956 Peak PlanAllow Carmel IN Incoming CL 4 -- — -- 12/18 2:35P 317-402-5369 Peak PlanAllow Carmel IN Indianapls IN 2 — -- -- 12/18 2:37P 317-223-7956 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 12/18 2:40P 317-223-7956 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 12/18 4:47P 317-814-3900 Peak PlanAllow Carmel IN Carmel IN 3 -- — -- 12/18 5:13P 317-407-8431 Peak M2MAllow Carmel IN Incoming CL 2 -- — -- verizon%/ Invoice Number Account Number Date Due Page 7777 9798695812 78(17 9357 "tI1118I18 26�fi ,,.a _. w,.��� '`�< A„? _. , u....,. ....... '. •�. ``ate.� ___, � ..x�` .�....,_u .,.•.,x c a Summary for Michael Sheeks: 317-509-8403 Your Plan Monthly Charges Americas Ch Email&Data 400 12/24—01/23 64.09 Americas Ch Email&Data 400 25%Access Discount 12/24—01/23 —16.02 $64.09 monthly charge 4G Smartphone Hotspot 12/24—01/23 10.00 400 monthly allowance minutes $58.07 $.25 per minute after allowance Friends&Family Usage and Purchase Charges UNL Night&Weekend Min Voice, Allowance Used Billable Cost Unlimited OFFPEAK Shared minutes 400 -373 -- --. (shared) UNL Text Messaging Promotional minutes 1 -- -- Unlimited M2M Text Mobile to Mobile minutes unlimited 143 -- -- Unlimited Text Message Night/Weekend minutes unlimited 82 -- -- Total Voice $.00 Email&Data Unlimited Unlimited monthly kilobyte Messaging Text messages unlimited 22 -- -- Unlimited Night&Weekend Mins Unlimited M2M Text messages unlimited 55 -- -- Picture&Video messages unlimited 11 -- -- Beginning on 08/27/12: Total Messaging $.00 25%Access Discount Data M2M National Unlimited Kilobyte Usage kilobytesj unlimited 17,401,085 1 -- 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 Have more questions about your charges? Regulatory Charge .21 Get details for usage charges at IN Utility Receipts surcharge .49 www.vzw.com/mybusihessaccount. IN Telecom Relay Surcharge .03 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: 11/24 1:52P 317-698-8509 Peak PlanAllow Carmel IN Indianapls IN 1 — — — 11/24 3:01P 317-714-2721 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 11/24 5:34P 317-714-2721 Peak PlanAllow Westfield IN Indianapls IN . 1 — — — verizonJ Invoice Number Account Number Date Due Page �� _ 9798695812 ' 7807:79357 -00001 ;Q1/18G18 28 of 74 Detail for Michael Sheeks: 317-509-8403 Voice, continued Airtime Long Dist/ Date Time Number Hate Usage Type Origination Destination Min. Charges Other Chgs Total 11/29 9:20A 317-714-2716 Peak PlanAllow Carmel IN Incoming CL 1 — — —_ 11/29 9:47A 317-660-6606 Peak PlanAllow Carmel IN Carmel IN 3 — — -- 11/29 9:51A 317-691-4453. Peak PlanAllow Carmel IN Indianapls IN 3 — — -- 11/29 9:54A 800-685-9090 Peak PlanAllow Carmel IN Toll—Free CL 1 — -- -- 11/29 9:57A 317-848-6765 Peak PlanAllow Carmel IN Incoming CL 2 — -- -- 11/29 10:25A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 3 — -- — 11/29 2:42P 317-509-8239 Peak M2MAllow Carmel IN Indianapis IN 1 — — — 11/29 2:43P 317-509-8239 Peak M2MAllow Carmel IN Indianapls IN 2 — — -- 11/29 3:43P 317-660-6606 Peak PlanAllow Carmel IN Carmel IN 1 - — -- 11/29 4:11P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 2 — — -- 11/30- 12:47P 317-509-7614 Peak M21VIAllow Westfield IN Indianapls IN 1 — -- -- 11/30 12:48P 317-984-0560 Peak M21VIAllow Westfield IN Cicero IN 1 -- — -- 11/30 1:34P Unavailable ,Peak M2MAllow Carmel IN Incoming CL 1 — — -- 11MO 3:56P 317496-9358 Peak PlanAllow Carmel IN Westfield IN 2 — — — 11/30 6:08P 317-714-2716 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 12/01 9:14A 317-844-9200 Peak PlanAllow Carmel IN Incoming CL 2 — — -- 12/01 9:33A 317-509-7614 Peak M21VIAllow Carmel IN Indianapis IN 1 -- 12/01 9:43A 888-763-5655 Peak PlanAllow Carmel IN Toll—Free CL 7 — -- -- 12/01 11:49A 317-571-2444 Peak PlanAllow Indianapol IN Incoming CL 1 — -- -- 12/01 12:07P 317-571-2444 Peak PlanAllow Indianapol IN Incoming CL 1 -- — -- 12/01 12:35P 317-896-9359 Peak PlariAllow Zionsville IN Incoming CL 1 — — -- 12/01 12:44P 317-782-9956 Peak PlanAllow Indianapol IN Indianapls IN 3 — — -- 12/01 1:13P 317-844-9200 Peak PlanAIIow Carmel IN Incoming CL 5 — — — 12/01 2:30P 765-414-1016 Peak PlanAllow Carmel IN Lafayette IN 1 — — -- 12/01 3:58P 317-714-2721 Peak PlanAllow Carmel IN Indianapls IN 1 — — -- 12/01 4:02P -317-714-2721 Peak PlanAllow Carmel IN Incoming CL 4 -- — -- 12/01 4:37P 317-691-4453 Peak PlanAllow Westfield IN Indianapls IN 2 — — — 12/01 5:1 OP 317-691-4453 Peak PlanAllow Carmel IN Indianapis IN 2 — -- -- 12/01 6:38P 317-714-2716 Peak PlanAllow Carmel IN Indianapls IN 1 — — -- 12/01 6:39P 317-714-2716 Peak PlanAllow Carmel IN Incoming CL 1 — — — 12/01 6:41P 317-574-9595 Peak PlanAllow Indianapol IN Carmel IN 8 -- — -- 12/01 6:51P 317-574-9595 Peak PlanAllow Westfield IN Carmel IN 12 - — -- 12/01 7:25P 317-714-2716 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- 12/01 7:37P 317-714-2716 Peak PlanAllow Carmel IN Indianapls IN 1 — — — 12/01 8:11P 317-714-2721 Peak PlanAllow Carmel IN Indianapls IN 2 — — — 12/02 4:16P 317-714-2721 Off—Peak N&W Carmel IN Incoming CL 5 — — -- 12/02 5:52P 317-714-2721 Off—Peak N&W Carmel IN Incoming CL 1 — — — 12/03 6:OOP 317-714-2721 Off—Peak N&W Indianapol IN Indianapls IN 1 -- — -- 12/04 9:05A 317-660-6606 Peak PlanAllow Westfield IN Carmel IN 1 — — -- 12/04 11:28A 317-844-9200 Peak PlanAllow Westfield IN Incoming CL 1 -- — -- 12/04 12:44P 317-509-7614 Peak M2MAIIow Westfield IN Indianapls IN 2 — — -- 12/04 4:11P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 4 — -- — 12/04 4:14P 317-805-4448 Peak PlanAllow,Cal!Wait Carmel IN Incoming CL 4 -- — — 12/04 5:38P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 7 — — — 12/04 5:52P 317-714-2716 Peak PlanAllow Carmel IN Indianapls IN 1 — — — verizonwl Invoice Number Account Number Date Due Page £ � . 9798695812 780779357-00001 01118/18 30 of"74 � � 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 12/09 3:17P 317-564-8984 Off—Peak N&W Carmel IN Carmel IN 1 — -- -- 12109 4:16P 317-844-2349 Off—Peak N&W Westfield IN Carmel IN 1 -- -- 12111 9:44A 317-401-8888 Peak PlanAllow Carmel IN Incoming CL 3 — -- -- 12/11 10:26A 317-339-9212 Peak M2MAllow Carmel IN Indianapls IN 4 — — -- 12/11 12:45P 317-714-2716 Peak PlanAllow Carmel IN Incoming CL 1 — -- -- 12/11 1:07P 317-844-9200 Peak PlanAllow Carmel IN Carmel IN 3 — — -- 12/11 1:56P 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 12/11 4:15P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 10 -- -- -- 12/12 7:12A 317-844-2349 Peak PlanAllow Westfield IN Carmel IN 2 -- — — 12/12 7:17A 317-600-0595 Peak PlanAllow Carmel IN Indianapls IN 1 — — -- 12/12 12:17P 317-714-2721 Peak PlanAllow Westfield IN Incoming CL .2 -- — -- 12/12 4:03P 415-378-4906 Peak M2MAllow Carmel IN VM Deposit CL 1 — — -- 12/12 4:05P 415-378-4906 Peak M2MAllow Carmel IN VM Deposit CL 1 — — -- 12/12 4:06P 415-378-4906 Peak 102MAllow Carmel IN VM Deposit CL 1 -- — -- 12/12 6:38P 317-714-2721 Peak PlanAllow Indianapol IN Incoming CL 1 — — -- 12/13 12:46P 317-379-4602 Peak M21VIAllow Westfield IN Incoming CL 18 — — -- 12/13 8:10P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 2 -- — -- 12/14 1:14P 317-501-3511 Peak M2MAllow Carmel IN VM Deposit CL 1 — — -- 12/14 3:44P 317-501-3511 Peak M21VIAllow Carmel IN Incoming CL 11 -- -- -- 12/14 4:17P 317-716-9696 Peak PlanAllow Carmel IN Indianapls IN 48 _ — -- -- 12/14 5:45P 317-714-2721. Peak PlanAllow Carmel IN Incoming CL 4 — — -- 12/14 6:17P 888-357-7827 Peak PlanAllow Carmel IN Toll—Free CL 1 — — -- 12/15 10:33A 317-660-6606 Peak PlanAllow Carmel IN Carmel IN 3 -- -- -- 12/15 12:47P 317444-9200 Peak PlanAllow Carmel IN Carmel IN 1' -- — -- 12/15 2:42P 317-844-9200 Peak PlanAllow Carmel IN Incoming CL 3 — -- -- 12/15 4:46P 317-714-2716 Peak PlanAllow Carmel IN Indianapls IN 1 — -- -- 12/15 5:17P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 2 — — -- 12/16 4:29P 317-714-2721 Off—Peak N&W Indianapol IN Indianapls IN 1 — -- -- 12/16 4:38P 317-714-2721 Off—Peak N&W Indianapol IN Indianapls IN 1 — — -- 12/17 11:10A 888-357-7827 Off—Peak PromoAllow Carmel IN Toll—Free CL 1 — — -- 12/18 9:53A 317-844-9200 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 12/18 10:40A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 2 — — — 12/18 11:12A 317-660-6606 Peak PlanAllow Carmel IN Carmel IN 1 — — -- 12%18 11:20A 317-571-2417 Peak PlanAllow Carmel IN Incoming CL 2 — — -- 12/18 11:36A 502-639-9342 Peak PlanAllow Carmel IN Louisville KY 1 — — — 12/18 1:59P 317-660-6606 Peak PlanAllow Carmel IN Carmel IN 5 — — — 12/18 2:55P 317-660-6606 Peak PlanAllow Carmel IN Carmel IN 1 — — — 12/19 12:13P 317-660-6606 Peak PlanAllow Zionsville IN Carmel IN 4 — — — 12/19 12:24P 317-496-0900 Peak M21VIAllow Zionsville IN Indianapls IN 1 — — -- 12/19 12:28P 317-496-0900 Peak M21VIAllow Zionsville IN Incoming CL 6 — — -- 12/19 1:59P 317-805-4437 Peak PlanAllow Carmel IN Carmel IN 1 -- — -- 12/19 2:12P 317-805-4437 Peak PlanAllow Carmel IN Incoming CL 3 — — -- 12/19 2:43P 317-660-6606 Peak PlanAllow Carmel IN Carmel IN 3 — — -- 12/19 2:45P 317-805-4437 Peak PlanAllow Carmel IN Carmel IN 1 — — -- 12/19 3:10P 317-805-4437 Peak PlanAllow Carmel IN Incoming CL 2 -- — -- verizonJ Invoice Number Account Number Date Due Page � ` � --r- �97986,�5812 780779357-00001 01/18/18 32 of?4 Summary for Adam Schriner: 317-509-9182 Your Plan Monthly Charges Americas Ch Email&Data 400 12/24—01/23 64.09 Americas Ch Email&Data 400 25%Access Discount 12/24—01/23 —16.02 $64.09 monthly charge 413 Smartphone Hotspot 12/24—01/23 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 I Billable Cost Unlimited M2M Text Shared minutes 400 56 -- -- Unlimited Text Message (shared) Mobile to Mobile minutes unlimited 53 -- -- Email&Data Unlimited Total Voice $.00 Unlimited monthly kilobyte Data Beginning on 09/19/12: Kilobyte Usage kilobytesl unlimited 1557,226 1 -- 25%Access Discount Total Data $.00 Total Usage and Purchase Charges $.00 M2M National Unlimited Unlimited monthly Mobile to Mobile Surcharges Fed Universal Service Charge 1.56 UNL Night&Weekend Min Regulatory Charge .21 Unlimited monthly CIFFPEAK IN Utility Receipts Surcharge .49 IN Telecom Relay Surcharge .03 UNL Picture/Video MSG IN Universal Service Fee .20 Unlimited monthly Picture&Video IN State PUC Fee .03 $2.52 Have more questions about your charges? Get details for usage charges at Total Current Charges for 317-509-9182 $60.59 www.vzw.com/mybusinessaccount. Detail for Adam Schriner: 317-509-9182 Voice Airtime Long Dist/ Date Time Number Hate Usage Type Origination Destination Min. Charges Other Chgs Total 11/27 9:29A 317-695-3532 Peak M2MAllow Carmel IN Incoming CL 2 — — — 11/27 10:04A 317-441-6550 Peak M2MAllow Carmel IN Indianapls IN 1 — -- -- 11/27 11:11A 317-571-2444 Peak PlanAllow Noblesvill IN Incoming CL 1 -- — -- 1128 9:39A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 -- — — 1128 9:46A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 -- — — 1128 12:59P 317-571-2444 Peak PlanAllow Westfield IN Carmel IN 1 -- -- -- 1128 1:OOP 317-571-2288 Peak PlanAllow Westfield IN Carmel IN 1 — — — 1128 1:51P 317-571-2288 Peak PlanAllow Westfield IN Carmel IN 2 -- — -- 11/29 12:58P 317-571-2444. Peak PlanAllow Zionsville IN Carmel IN 2 -- -- -- 1129 12:59P 317-557-5128 Peak M2MAIlow Zionsville IN Indianapls IN 1 — — -- verizonwl Invoice Number Account Number Date Due Page I s r211 979$69 $12 78Q779357-00001 g /1$!1$ 34 i}f 74 Detail for Adam Schriner: 317-509-9182 Voice, continued Airtime Long Dist/ Date - Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 12/22 12:13P 317-571-2444 Peaky PlanAllow Carmel IN Carmel IN 1 -- -- -- 12/22 12:20P 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 3 -- -- -- 12/22 12:26P 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 12/22 1:01P 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 — -- -- 12/22 1:04P 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 1 — — — 12P22 1:40P 317-571-2444 Peak PlanAllow Westfield IN Carmel IN 2' -- -- -- vre.-rizon-vt Invoice Number Account Number Date Due Page Summary for 1pad Line: 317-518-0238 Your Plan Monthly Charges Mobile Broadband Unlimited 12/24—01123 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge -$.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowancel Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .249 -- 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 verizonv/ Invoice Number Account Number Date Due Page 77 97986958,12-,'= 780779357-00001 01/18/18 36 of 74 Summary for Moto Xoom: 317-518-0333 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 12/24—01/23 29.99 4G Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $.02 Total Current Charges for 317-518-0333 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. verizoW Invoice Number Account Number Date Due Page ��.._r - 5 ` ' ', _ '� ',� 97986,95812 •� 780779357-00001 01/18%18 3�Qf 74 Summary for Moto Xoom: 317-518-8872 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 12/24—01/23 29.99 4G Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $.02 Total Current Charges for 317-518-8872 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. verizon,/ Invoice Number Account Number Date Due Page Summary for Rachel Keesling: 317-519-9347 Your Plan Monthly Charges Americas Ch Email&Data 400 12/24—01/23 64.09 Americas Ch Email&Data 400 25%Access Discount 12/24—01/23 —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 UNC Night&Weekend Min IN Universal Service Fee .20 Unlimited OFFPEAK IN State PUC Fee .03 $2.52 Email&Data Unlimited Unlimited monthly kilobyte I 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. verizonl/ Invoice Number Account Number Date Due Page _�_�, 9798695812 .; 780779357 00001 01/18!18 39 of 74 , Summary for Alexia Donahue Wold: 317-519-9352 Your Plan Monthly Charges Americas Choice 100 12/24—01/23 30.75 Americas Choice 100 25%Access Discount 12/24—01/23 —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 OFFPI AK 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. verizow/ Invoice Number Account Number Date Due Page 798695812 �7 oaoa �D1/18118 40 � Summary for I Pad Pro: 317-601-5237 Your Plan Monthly Charges Mobile Broadband Unlimited 12/24—01/23 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 .811 -- -- Total Data $.00 Have more questions.ab out 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 venzon� Invoice Number Account Number Date Due Page � � � ` � ;� 97986958 2 780779357 00001 Q1/18/18 41 sof 74 Summary for I Pad Pro 2: 317-601-5238 Your Plan Monthly Charges Mobile Broadband Unlimited 12/24—01/23 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 .857 -- -- 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 verizon✓ Invoice Number Account Number Date Due Page — _ ^ \_ ��� 97986958i2 �78Q779357 OOQQ1 Q11i8%i8 �42of.?4 �� Summary for Q Mifi: 317-617-9187 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 12/24—01/23 29.99 4G Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $.02 Total Current Charges for 317-617-9187 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. V verizonit Invoice Number Account Number Date Due Page ° ' � 9798695812� 78077357 '0000 1018/18 43�tifi'74 Summary for Q Mifi: 317-617-9188 Your Plan Monthly Charges 4G Mobile Broadband Unlimited . 12/24—01/23 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 3.259 -- -- 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 verizonl Invoice Number Account Number Date Due Page 9798695812 780779357�00001 01/18/18 44 of 74 Summary for Q Mifi: 317-617-9189 Your-Plan Monthly Charges 4G Mobile Broadband Unlimited 12/24—01/23 29.99 4G Mobile Broadband Unlimited $29.99 $29.99 monthly charge _ $.25 per minute Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $.02 Total Current Charges for 317-617-9189 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. verizon--/ Invoice Number Account Number Date Due Page � � 97986,95812,": 784779357�Od001 01/18/18 45 of.74 , Summary for 4G Mifi: 317-617-9190 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 12/24—01/23 29.99 4G Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $.02 Total Current Charges for 317-617-9190 - $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. verizon)/ Invoice Number Account Number Date Due Page ' � � 695812 ', 78077�3�° O'f/18/18 46 of Summary for Nichole Passineau: 317-650-2863 Your Plan Monthly Charges Americas Ch Email&.Data 400 12/24—01/23 64.09 Americas Ch Email&Data 400 25%Access Discount 12/24—01/23 —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 14 -- -- (shared) Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 7 -- -- UNL Text Messaging Night/Weekend minutesl unlimited 18 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data Unlimited Text messagesj unlimited 8 1 -- 1 -- Unlimited monthly kilobyte Total Messaging $.00 Beginning on 04/12/12: Data 25%Access Discount Kilobyte Usage k1lobytesl unlimited 208,024 1 -- -- 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 www.vzw.com/mybusinessaccount. IN State PUC Fee .03 $2.52 Total Current Charges for 317-650-2863 . $50.59 Detail for Nichole Passineau: 317-650-2863 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 12/04 12:02P 317-691-6725 Peak M21VIAhow Carmel IN VM Deposit CL 2 — — -- 12/04 12:51P 317-691-6725 Peak M2MAIIow Westfield IN Incoming CL 2 — — — 12/04 3:02P 317-716-5882 Peak M2MAIIow Indianapol IN Indianapls IN 3 — — — 12/11 7:39P 715-421-3782 Peak PlanAllow Cicero IN VM Deposit CL 1 — — — 12/11 7:40P 715-421-3782 Peak PlanAllow Cicero IN VM Deposit CL 1 — — -- 12/11 8:49P 715-421-3782 Peak N&W,PlanAllow,Span Atlanta IN Incoming CL 27 -- -- — verizon)/ Invoice Number Account Number Date Due Page - � = 979869582 ° 78©779357 00001 Q`1/18/18 48of74 _J Summary for Jim Blanchard: 317-670-0114 Your Plan Monthly Charges Americas Ch Email&Data 400 12/24—01/23 64.09 Americas Ch Email&Data 400 25%Access Discount 12/24—01/23 —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 400 327 -- -- Unlimited Mobile to Mobile (shared) Mobile to Mobile minutes unlimited 44 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 47 -- -- Unlimited OFFPEAK Total Voice $,00 UNL Text Messaging Messaging Unlimited M2M Text Text messages unlimited 73 -- -- Unlimited Text Message Unlimited M2M Text messages unlimited 5 -- -- Picture&Video messages unlimited 80 -- -- Email&Data Unlimited Total Messaging $,00 Unlimited monthly kilobyte Data Beginning on 09/19/12: Kilobyte Usage kilobXesl unlimited 13,118,7661 -- 1 -- 25%Access Discount Total Data $.00 Total Usage and Purchase Charges $.00 UNL PictureNideo MSG 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 317-670-0114 $50.59 Detail for Jim Blanchard: 317-670-0114 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 11/25 9:37A 317-993-1520 Off—Peak N&W Carmel IN Incoming CL 2 — -- — 11/25 12:43P 317-993-1520 Off—Peak N&W Indianapol IN Incoming CL 1 -- -- -- 11/25 12:44P. 317-993-1520 Off—Peak N&W IndianapolIN Incoming CL 1 -- -- -- 11/25 3:22P 317-993-1520 Off—Peak N&W Carmel IN Incoming CL 1 -- -- -- 11/26 11:42A 317-993-1520 Off—Peak N&W Carmel IN Carmel IN 2 -- -- -- verizon/ Invoice Number Account Number Date Due Page Detail for Jim Blanchard: 317-670-0114 Voice, continued Airtime Long Dist/ Date Time Number Hate Usage Type Origination Destination Min. Charges Other Chits Total 12/05 9:51A 317-843-1006 Peak PlanAllow Carmel IN Incoming CL 10 — -- — 12/05 5:09P 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 12/06 9:05A 317-468-2330 Peak PlanAllow Greenfield IN Greenfield IN 1 -- — -- 12/06 10:22A 317-462-7665 Peak PlanAllow Indianapol IN Greenfield IN 1 -- — — 12/06 10:45A 800-344-4856 Peak PlanAllow Carmel IN Incoming CL 4 — — -- 12/06 10:50A 317-890-7118 Peak PlanAllow Carmel IN Incoming CL 2 — — -- 12/06 11:OOA 317-993-1520 Peak PlanAllow Carmel IN Carmel IN 1 -- — -- 12/06 11:05A 336-658-4000 Peak PlanAllow Carmel IN Nowilkesbo NC 4 -- -- -- 12/06 12:26P 317-462-7665 Peak PlanAllow Carmel IN Incoming CL_, 2 — -- -- 12/06 5:12P 317-993-1520 Peak PlanAllow Indianapol IN Incoming CL 3 -- — — 12/07 7:14A 317-966-2369 Peak M2MAllow Carmel IN Incoming CL 2 -- — -- 12/07 8:07A 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 2 — — -- 12/07 8:14A 317-420-5933 Peak M2MAllow Carmel IN Incoming CL 1 -- — -- 12/07 :8:17A 317-956-0393 Peak PlanAllow Carmel IN VM Deposit CL 1 — -- -- 12/07 8:19A 317-420-5933 Peak M2MAllow Carmel IN Cicero IN 3 -- — -- 12/07 8:27A 317-956-0393 Peak PlanAllow Indianapol IN VM Deposit CL 1 -- 12/07 8:27A 317-956-0393 Peak PlanAllow Indianapol IN VM Deposit CL 1 — -- -- 12/07 8:29A 317443-1006 Peak PlanAllow Indianapol IN Carmel IN 3 — — — 12/07 8:37A 317-843-1006 Peak PlanAllow Indianapol IN Incoming CL 2 — — — 12/07 9:23A 317-249-7572 Peak PlanAllow Greenfield IN Incoming CL 1 - 12/07 9:36A 317-420-5933 Peak M2MAIlow Greenfield IN Incoming CL 1 -- — — 12/07 9:37A 317-275-4477 Peak PlanAllow Greenfield IN Incoming CL 2 — — -- 12/07 11:33A 317-554-0000 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 12/07 12:1 OP 317-480-7788 Peak PlanAllow Indianapol IN Fairland IN 1 -- — — 12/07 12:11P 317-554-0000 Peak PlariAllow Carmel IN Incoming CL 4. — -- -- 12/07 1:05P Unavailable Peak M2MAllow Indianapol IN Incoming CL 1 -- — -- 12/07 5:51P 317-993-1520 Peak PlanAllow Carmel IN Carmel IN 1 — -- -- 12/07 5:53P 317-993-1520 Peak PlanAllow Carmel IN Incoming CL 3 -- — -- 12/07 7:40P 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 6 — — 12/07 7:48P 317-763-2316 Peak PlanAllow Carmel IN Westfield IN 1 — — -- 12/08 7:08A 317-993-1520 Peak PlanAllow Greenfield IN Carmel IN 2 — — 12/08 8:13A 317-956-0393 Peak PlanAllow Greenfield IN Incoming CL 1 — -- -- 12/08 9:02A 317-956-0393 Peak .PlanAllow Greenfield IN Incoming CL 1 — — -- 12/08 10:41A 317-658-8059 Peak PlanAllow Greenfield IN Incoming CL 1 -- — -- 12/08 10:58A. 317485-3450 Peak PlanAllow Greenfield IN Incoming CL 3 — — — 12/08 11:56A 317-956-0393 Peak PlanAllow Carmel IN Indianapis IN 1 — — -- 12/08 2:50P 317-993-1520 Peak PlanAllow Carmel IN Incoming CL 1 -- — — 12/09 8:51A 317-993-1520 Off—Peak N&W Carmel IN Incoming CL 1 — — — 12/09 8:55A 317-993-1520 Off—Peak N&W Carmel IN Carmel IN 1 — — -- 12/09 3:27P 317-956-0393 Off—Peak N&W Carmel IN Incoming CL 7 — — — 12/09 9:08P 317-993-1520 Off—Peak N&W Carmel IN Incoming CL 2 — — — 12/09 9:220 317-993=1520 Off—Peak N&W Carmel IN Incoming CL 2 — — — 12/10 8:18P 317-480-7788 Off—Peak N&W Carmel IN Incoming CL 2 -- — — 12/11 7:58A 317-716-1738 Peak M2MAIlow Carmel IN Incoming CL 2 -- -- -- 12/11 10:33A 317-810-9768' Peak PlanAllow Carmel IN Incoming CL 2 — -- -- verizoW Invoice Number Account Number Date Due Page 9798695812 780779357 00001 01118118 52 of 74 r 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 12/18 3:36P 800-344-4856 Peak PlanAllow Greenfield IN Incoming CL 2 — -- -- 12/18 5:20P 317-993-1520 Peak PlanAllow Carmel IN Incoming CL 2 -- — — 12/18 8:02P 463-202-5553 Peak PlanAllow Indianapol IN Incoming CL 9 — -- — 12/19 1:12P 463-202-5553 Peak PlanAllow Forwille IN Incoming CL 4 — — -- 12/19 1:48P 317-956-0393 Peak PlanAllow Carmel IN Indianapis IN 5 — -- -- 12/19 3:44P 317-956-0393 Peak PlanAllow Carmel IN Indianapls IN 1 — — -- 12/19 4:36P 317-993-1520 Peak PlanAllow Carmel IN Incoming CL 1 — — 12/19 4:41P 463-202-5553 Peak PlanAllow Carmel IN Incoming CL 2 — -- -- 12/19 4:51P 463-202-5553 Peak PlanAllow Carmel IN Indianapis IN 1 — — -- 12/19 6:26P 317-956-0393 Peak PlanAllow Carmel IN Indianapls IN 1 -- — -- 12/20 7:35A 317-716-1738 Peak M2MAllow Carmel IN Incoming CL 1 — -- 12/20 2:29P 317-288-2659 Peak PlanAllow Carmel IN Incomind CL 1 -- — -- 12/20 2:36P 317-542-1580 Peak PlanAllow Carmel IN Incoming CL 1 -- — — 12/20 5:26P 317-554-0000 Peak PlanAllow Carmel IN Incoming CL 9 — — -- 1220 5:40P 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 2 -- -- — 1221 8:17A 317-956-0393 Peak PlanAllow Carmel IN VM Deposit CL 1 -- — -- 1221 8:21A 317-956-0393 Peak PlanAllow Carmel IN Indianapls IN 1 — — — 1221 9:27A 317-716-1738 Peak M2MAIlow Greenfield IN Incoming CL 1 — — -- 1221 10:42A 317-319-9134 Peak PlanAllow Greenfield IN Incoming CL 1 — -- -- 1221 10:43A 317-727-3371 Peak M2MAllOW Greenfield IN Incoming CL 3 — — -- 1221 11:07A 317-289-0263 Peak M2MAIlow Greenfield IN Incoming CL - 1221 12:32P 317-956-0393 Peak PlanAllow Greenfield IN Incoming CL 8 — — — 12/21 12:43P 317-289-0263 Peak M2MAllow Greenfield IN Incoming CL 2 — — -- 1221 12:59P 317-560-7726 Peak M2MAllow Greenfield IN Incoming CL 1 — — — 1221 2:10P 463-202-5553 Peak PlanAllow Greenfield IN Indianapls IN 3 — — -- 1221 2:35P 317-560-7726 Peak M2MAIlow Greenfield IN Incoming CL 1 — — -- 1221 3:34P 317-956-0393 Peak PlanAllow Greenfield IN Incoming CL 3 — — -- 1222 12:51P 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 1 — — — 12/22 2:44P 317-956-0393 Peak PlanAllow Greenfield IN Indianapis IN 1 — — -- 1222 4:12P 317-993-1520 Peak PlanAllow Greenfield IN Carmel IN 3 — — -- 1222 4:33P 317-956-0393 Peak PlanAllow Greenfield IN Incoming CL 1 — — — 1222 4:47P 317-993-1520 Peak PlanAllow Greenfield IN Carmel IN 1 -- — -- 1222 4:48P 317-956-0393 Peak PlanAllow Greenfield IN Incoming CL 1 — -- — 1222 5:04P 463-202-5553 Peak PlanAllow Greenfield IN Incoming CL 3 -- — — 12/23 8:56A 317-275-4470 Off—Peak N&W Carmel IN Incoming CL 1 — — 1223 9:30A 317-844-9003 Off—Peak N&W Carmel IN Carmel IN 1 -- -- — 12/23 12:27P 317-993-1520 Off-:.Peak N&W Indianapol IN Incoming CL 1 — — -- 12/23 1:58P 463-202-5553 Off—Peak N&W Carmel IN Incoming CL 1 — — -- verizon' Invoice Number Account Number Date Due Page � 9798695812 � 780779357 00001 Oi118/18 53 of 74 Summary for Mike Hollibaugh: 317-670-5897 Your Plan Monthly Charges Mobile Broadband 12/24—01/23 29.99 Mobile Broadband $29.99 $29.99 monthly charge $.25 per minute Surcharges Unlimited MB Allowance Regulatory Charge .02 Unlimited monthly kilobyte $.02 ITotal Current Charges for 317-670-5897 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. verizon,%' Invoice Number Account Number Date Due Page �_ �#n^hs 9798695812 _ 780779357 00001 �"01/18I18 �4 of 74 f Summary for Docs Docs: 317-670-8090 Your Plan Monthly Charges Mobile Broadband 12/24—01/23 29.99 Mobile Broadband $Z9.99 $29.99 monthly charge $.25 per minute Surcharges Unlimited MB Allowance Regulatory Charge .02 Unlimited monthly kilobyte $.02 Total Current Charges for 317-670-8090 $30.01 . Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. verizonv Invoice Number Account Number Date Due Page __ , X9798695812 _„780779357 00001 .,01/18/18 55 of^74 , Summary for Darren Mast: 317-695-2812 Your Plan Monthly Charges Americas Ch Email&Data 400 12/24—01/23 64.09 Americas Ch Email&Data 400 25%Access Discount 12/24—01/23 —16.02 $64.09 monthly charge $48.07 400 monthly allowance minutes $.25 per minute after allowance (sage and Purchase Charges Friends&Family Voice fAllowance Used Billable Cost M2M National Unlimited Shared minutes 400 283 -- -- Unlimited Mobile to Mobile (shared) Mobile to Mobile minutes unlimited 796 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 338 -- -- Unlimited OFFPEAK Total Voice $:00 UNL Text Messaging Messaging Unlimited M2M Text Text messages I unlimited 1 38-1 -- -- Unlimited Text Message Unlimited M2M Text messages unlimited 36 -- Picture&Video messages unlimited 43 -- -- Email&Data Unlimited Total Messaging $.00 Unlimited monthly kilobyte Data Beginning on 09/19/12: Kilobyte Usage kilobytes unlimited 3,569,677 -- -- 25%Access Discount Total Data $.00 Total Usage and Purchase Charges $.00 UNL Picture/Video MSG 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 wuuw.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 Min. Charges Other Chgs Total 11/24 1:15P 317-771-8327 Peak M21VIAllow Fishers IN Indianapls IN 1 — — -- 11/24 5:58P 317-679-9581 Peak PlanAllow Fishers IN Incoming CL 8 — — — 11/25 5:04P 317-341-0373 Off—Peak NW Fortville IN Indianapls IN 16 — — -- 11/25 5:50P 317-502-2848 Off—Peak N&W Fishers IN Indianapls IN 4 — — — 11125 5:54P 317-341-0373 Off—Peak N&W Fishers IN Indianapls IN 12 — — -- verizonv Invoice Number Account Number Date Due Page >s� � 9798095812 ° ?80779357 00001 �t31118118 57 of74 �.,; 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 12/03 5:59P 317-341-0373 Off—Peak N&W Fishers IN Indianapls IN 7 — — — 12/03 7:07P 317-679-9581 Off—Peak N&W Fishers IN Incoming CL 11 -- — -- 12/03 7:22P 317-341-0373 Off—Peak N&W Fishers IN Indianapls IN 5 — — — 12/03 7:27P 317-771-8327 Off—Peak.N&W Fishers IN Indianapis IN - 12/03 11:02P 888-574-1301 Off—Peak N&W Fishers 1N Toll—Free CL 2 — — 12/04 3:02P 317-691-5544 Peak M2MAllow Carmel IN Incoming CL 2 — — -- 12/04 4:19P 317-341-0373 Peak M2MAllow Carmel IN Incoming CL 13 -- — -- 12/04 10:05P 317-771-8327 Off—Peak N&W Fishers IN Indianapls IN 6 -- — -- 12/04 10:23P 317-679-9581 Off—Peak N&W Fishers IN Indianapls IN 19 — — -- 12/05 12:59P 317-750-6887 Peak M2MAllow Carmel IN Incoming CL 16 -- — -- 12/05 1:16P 317-750-6887 Peak M2MAllow Carmel IN Incoming CL 3 -- -- -- 12/05 3:32P 317-691-5544 Peak M2MAIlow Carmel IN Indianapls IN 5 -- — -- 12/05 4:36P 317-691-5544 Peak M2MAllow Carmel IN Indianapls IN" 2 — -- -- 12/05 4:38P 317-490-5162 Peak M2MAIlow Carmel IN IndianapIs IN 46 — -- -- 12/06 4:38P 317-341-0373 Peak M2MAIlow Carmel IN Indianapls IN 7 -- — — 12/06 4:46P 317-771-8327 Peak M21VIAIIow Carmel IN Indianapls IN 1 — — -- 12/06 4:52P 317-513-2978 Peak PlanAllow . Fishers IN Incoming CL 6 -- -- -- 12/06 5:41P 574-709-8328 Peak PlanAllow Fishers IN Logansport IN 5 — — — 12/07 11:10A 317-341-0373 Peak M2MAIlow Carmel IN Indianapls IN 11 — — — 12/07 12:36P 317-490-5162 Peak M2MAIlow Indianapol IN Indianapls IN 59 -- -- -- 12/07 3:27P 317-284-1674 Peak PlanAllow Fortville IN Incoming CL 2 — — — 12/07 4:41P 317-750-6887 Peak M2MAIlow Anderson IN Incoming CL 12 -- -- -- 12/08 11:06A 317-502-2848 Peak M21VIAllow Carmel IN Indianapls IN 1 — -- -- 12/08 11:06A 317-341-0373 Peak M2MAIlOW Carmel IN Indianapls IN 2 — — -- 12/08 3:23P 317-691-5544 Peak M2MAIlow Carmel IN Incoming CL 7 — — -- 12/08 3:31P 317-490-5162 Peak M2MAIlow Carmel IN Indianapls IN -60 — -- -- 12/08 9:09P 317-679-9581 Off—Peak N&W Fishers IN Indianapls IN 44 — — — 12/08 10:10P 317-341-0373 Off—Peak N&W Fishers IN Indianapls IN 2 - -- -- 12/09 12:04P 317474-0103 Off—Peak N&W Fishers IN Noblesvl IN 2 — -- — 12/09 1:44P 317-7714327 Off—Peak N&W Fishers IN Indianapls IN 7 — — -- 12/09 6:35P 317-679-9581 Off—Peak N&W Fishers IN Indianapls IN 6 -- -- -- 12/10 12:09P 317-7714327 Off—Peak N&W Fishers IN Incoming CL 9 — — — 12/10 12:17P 317-771-8327 Off—Peak N&W Fishers IN Indianapls IN 1 — — -- 12/10 4:04P 317-691-5544 Off—Peak N&W Fishers IN Indianapls IN 5 — -- 12%10 5:OOP 317-341-0373 Off—Peak N&W Fishers IN Indianapls IN 22 — — -- 12/10 8:19P 317-771=8327 Off—Peak N&W Fishers IN VM Deposit CL 1 — -- -- 12/10 8:20P 317-341-0373 Off—Peak N&W Fishers IN Indianapls IN 18 -- — -- 12/10 8:52P 317-341-0373 Off—Peak N&W Fishers IN Incoming CL 8 — — — 12/11 12:42P 317-502-2848 Peak M21VIAllOW Carmel IN VM Deposit CL 1 — — -- 12/11 12:43P 317-469-8229 Peak PlanAllow Carmel IN Indianapls IN 27 — — — 12/11 3:03P 317-691-5544 Peak M2MAIlow Carmel IN Incoming CL 2 — — — 12/11 4:14P 317-571-2449 Peak PlanAllow Carmel IN Carmel IN 4 — 12/11 6:46P 317-341-0373 Peak M2MAIlow Fishers IN Indianapls IN 2 — -- 12/11 6:47P 317-341-0373 Peak M2MAIlow Fishers IN Incoming CL 6 — — -- 12/11 6:55P 317-469-8229 Peak PlanAllow Fishers IN Incoming CL 1 — — verizon✓ Invoice Number Account Number Date Due Page �� 9798695812:"` 780779357 OOOOrt U�1181y8 69 of�;74 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 1222 9:54A 574-709-8328 Peak PlanAllow Carmel IN Incoming CL 2 — — -- 1222 10:26A 317-341-0373 Peak M2MAllow Carmel IN Incoming CL 11 -- — -- 12/22 11:47A 317-691-5544 Peak M2MAIlow Carmel IN Indianapls IN 5 -- — -- 1222 12:02P 317-691-5544 Peak M2MAllow Carmel IN Incoming CL 1 -- — -- 1222 1:04P 317-679-9581 Peak PlanAllow Carmel IN Incoming CL 10 — — -- 1222 1:15P 317-691-5544 Peak M2MAllow Fishers IN Indianapls IN 3 -- — -- 1222 3:25P 317-490-5162 Peak M2MAllow Carmel IN Incoming CL 46 -- — -- 12/22 4:10P 317-771-8327 Peak M21VIAIIow,CallWait Carmel IN Incoming CL 13 -- — -- veri ony P Invoice Number Account Number Date Due Page '�� � "� .' 9798695812 780779357 '00001 ' 1118118 60 of 74 9�� YF�N^, vx�.uy..........n.� wr...».�.�., 'c....��.... .........w.,.. .zZa�.+....+.Y.,a..... w ... _.. j.w.W.....ry Summary for Galaxy Tab: 317-719-9497 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 12/24—01/23 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 .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 $•0 ITotal Current Charges for 317-719-9497 $30.01 verizoW Invoice Number Account Number Date Due Page 777777777 -77-7-777 7 9798695812, 780779357—'0,0001,',,,,01/18/18, 61-W7 4 r � Summary for David Littlejohn: 317-750-2959 Your Plan Monthly Charges Americas Ch Email&Data 400 12/24—01/23 64.09 Americas Ch Email&Data 400 25%Access Discount 12/24—01/23 —16.02 $64.09 monthly charge $48.07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Messaging Allowance Used Billable Cost UNL Text Messaging Text messages unlimited 8 -- -- Unlimited M2M Text Picture&Video messages unlimited 5 -- -- Unlimited Text Message Total Messaging $.00 Email&Data Unlimited Data Unlimited monthly kilobyte Unbilled Usage from Previous Months (Data usage is applied against any remainingallowance for the month in which the usage occurred.) Beginning on 09/19/12: Kilobyte Usage kilobytes 160 -- -- 25%Access Discount Current Data Usage Kilobyte Usage kilobytes unlimited 1355,316 11 -- M2M National Unlimited Total Data $.00 Unlimited monthly Mobile to Mobile Total Usage and Purchase Charges $.00 UNL Night&Weekend Min Unlimited monthly OFFPEAK Surcharges Fed Universal Service Charge 1.56 UNL PictureNideo MSG Regulatory Charge .21 Unlimited monthly Picture&Video IN Utility Receipts Surcharge .49 IN Telecom Relay Surcharge .03 IN Universal Service Fee .20 Have more questions about your charges? IN State PUC Fee .03 Get details for usage charges at $2.52 www.vzw.com/mybusinessaccount. Total Current Charges for 317-750-2959 $50.59 verizoW Invoice Number Account Number Date Due Page 9798695812 780779357 00001 `01/18/18 62 of,74 Summary for Mike Hollibaugh: 317-828-1050 Your Plan Monthly Charges Americas Ch Email&Data 400 12/24—01/23 64.09 Americas Ch Email&Data 400 25%Access Discount 12/24—01/23 —16.02 $64.09 monthly charge $48.07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice lAllowancel Used l Billable l Cost UNL Night&Weekend Min Unbilled Usage from Previous Months (Minutes are applied against any remaining allowance for the month in which the call was made) Unlimited OFFPEAK Shared minutes 23 -- -- UNL Text Messaging Current Usage Unlimited M2M Text Shared minutes 400 215 -- -- Unlimited Text Message (shared) Mobile to Mobile minutes unlimited 398 -- -- Email&Data Unlimited Night/Weekend minutes unlimited 264 -- -- Unlimited monthly kilobyte Total Voice $.00 Beginning on 09/29/12: Messaging 25%Access Discount Text messages unlimited 344 -- -- Unlimited M2M Text messages unlimited 1229 -- -- M2M National Unlimited Picture&Video messages unlimited 92 -- -- Unlimited monthly Mobile to Mobile Total Messaging $.00 UNL Picture/Video MSG Data Unlimited monthly Picture&Video Kilobyte Usage 06bytesl unlimited 1 8,190,247 11 -- Total Data — $.00 Total Usage and Purchase Charges $.00 Have more questions about your charges? Get details for usage charges at " Surcharges www.vzw.com/mybusinessaccount. Fed Universal Service Charge 1.56 Regulatory Charge .21 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 317-828-1050 $50.59 verizon✓ Invoice Number Account Number Date Due Page 9798695812 78079357 001$/18 46 of 74 Detail for Mike Hollibaugh: 317-828-1050 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Mina Charges Other Chgs Total 12/09 11:34A 317-379-6400 Off—Peak N&W Carmel IN Incoming CL 9 — -- — 12/09 5:26P 317-777-4314 Off—Peak N&W Carmel IN Incoming CL 3 -- — -- 12/09 6:07P 317-777-4314 Off—Peak N&W Carmel IN Incoming CL 2 — -- -- 12/09 6:08P 317-574-4917 Off—Peak N&W,CallWait Carmel IN Incoming CL 1 — -- — 12/09 6:10P 317-777-4314 Off—Peak N&W Carmel IN Indianapls IN 1 -- — — 12/09 7:33P 317-574-4917 Off—Peak N&W Carmel IN Incoming CL 1 -- -- —= 12/10 2:24P 317-319-7701 Off—Peak N&W Carmel IN Indianapls IN 1 — -- -- 12/10 8:05P 317-493-9220 Off—Peak N&W Carmel IN Incoming CL 13 12/11 10:58A 317-710-0162 Peak M2MAllow Indianapol IN Indianapls IN 13 — -- -- 12/11 12:21P 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 7 — — -- 12/11 1:36P 317-762-8810 Peak PlanAllow Carmel IN Incoming CL 15 -- -- -- 12/11 6:37P 317-319-7701 Peak M2MAllow Carmel IN Incoming CL 12 — -- -- 12/12 1:31P 317-714-4580 Peak PlanAllow Carmel IN Indianapls IN 1 — — — 12/13 5:18P 317-503-7095 : Peak M2MAIlow Carmel IN Incoming CL 11 — — -- 12/14 12:02P 317-345-3862 Peak PlanAllow Carmel IN IndianapIs IN 2 — — -- 12/14 12:10P 317-345-3862 Peak PlanAllow Carmel IN Incoming CL 1 -- — -- 12/14 1:21P. 317-460-9697 Peak M21VIAllow Carmel IN Incoming CL 6 — — — 12/14 7:15P 317-319-7701 Peak M2MAllow Westfield IN Indianapls IN 12 — -- -- .- 12/15 5:59P 765-432-3403 Peak M2MAllow Carmel IN Kokomo IN 14 — — — 12/16 11:37A 317-493-9220 Off—Peak N&W" Carmel IN Indianapls IN 2 -- 12/16 2:19P 317-379-6400 Off—Peak N&W Carmel IN NoblesvlIN 7 -- -- 12/17 4:39P 317-319-7701 Off—Peak N&W Carmel IN Indianapls IN 20 — — -- 12/17 5:OOP 317-319-7701 Off—Peak N&W Carmel IN Incoming CL 7 — — — 12/18 8:50A 317-443-4679 Peak PlanAllow Carmel IN Indianapls IN 20 — — — 12/18 10:43A 317-847-6970 Peak PlanAllow Carmel IN Incoming CL 20 — — — 12/18 12:47P 317-605-1811 Peak M2MAllow Carmel IN Incoming CL 12 — -- — 12/19 6:51A 765-432-3403 Peak M2MAllow Carmel IN Incoming CL 1 — -- - 12/19 7:05A 765-432-3403 Peak M21VIAllow Carmel IN Incoming CL 1 -- -- — 12/19 7:38A 574-242-0554 Peak M21VIAllow Carmel IN Winamac IN 20 — -- — 12/19 11:OOA 317-694-1342 Peak M21VIAIIow Carmel IN Indianapls IN 61 — -- -- 12/19 12:27P 219-477-7997 Peak PlanAllow Carmel IN Valparaiso IN 2 -- -- — 12/19 12:39P 219-477-7997 Peak PlanAllow Carmel IN Incoming CL 17 — -- -- 12/19 1:04P 574-242-0554 Peak M21VIAllow Carmel IN Winamac IN 7 -- -- -- 12/19 1:11P 317-345-3862 Peak PlanAllow Carmel IN Indianapls IN 1 — — -- 12/19 2:29P 574-242-0554 Peak M21VIAllow Carmel IN Incoming CL 6 — — -- 12/19 7:27P 317-319-7701 Peak M2MAIlow Carmel IN Indianapls IN 2 -- — — 12/19 7:28P 317-777-4314 Peak PlanAllow Carmel IN VM Deposit CL 2 — — — 12/20 8:31P 765-432-3403 Peak M21VIAllow Carmel IN Incoming CL 4 -- — — 12/20 8:35P 765-432-3403 Peak M2MAIlow Carmel IN Incoming CL 7 — -- -- 12/21 10:54A 317-571-2483 Peak PlanAllow Carmel IN . Carmel IN 3 — — -- 12/21 4:17P 317-509-8239 Peak M21VIAllow Carmel IN Indianapls IN 6 — — — 1222 1:29P 317-509-8239 Peak M2MAllow Carmel IN Incoming CL 10 -- — — 12/22 2:52P 317-345-3862 Peak PlanAllow Carmel IN Indianapls IN 2 -- — — 1222 3:OOP 317-345-3862 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 1222 3:04P 317-319-7701 Peak M2MAllow Carmel IN Indianapls IN 9 — — — verizon,11 Invoice Number Account Number Date Due Page <��_ m^4 W 97981x95812 780779357 00001 wU1/18/18 66 of 74 Summary for David Rutti: 317-828-1051 Your Plan Monthly Charges Americas Ch Email&Data 400 12/24—01/23 64.09 Americas Ch Email&Data 400 25%Access Discount 12/24—01/23 —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 61 -- -- Unlimited OFFPEAK (shared) Mobile to Mobile minutes unlimited 43 -- -- UNL Text Messaging Total Voice $.00 Unlimited M2M Text Messaging Unlimited Text Message Text messages I unlimited 4 -- 1 -- Email&Data Unlimited Total Messaging $.00 Unlimited monthly kilobyte Data Beginning on 09/19/12: Kilobyte Usage kilobytesj unlimited 1,482,524 -- -- 25%Access Discount Total Data $.00 Total Usage and Purchase Charges $.00 M2M National Unlimited Unlimited monthly Mobile to Mobile Surcharges Fed Universal Service Charge 1.56 UNL Picture/Video MSG _ Regulatory Charge .21 Unlimited monthly Picture&Video IN Utility Receipts Surcharge .49 IN Telecom Relay Surcharge .03 IN Universal Service Fee .20 Have more questions about your charges? IN State PUC Fee .03 Get details for usage charges at www.vzw.com/mybusinessaccount. $2'52 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 11/27 9:50A 317-509-8403 Peak M2MAllow Carmel IN Indianapls IN 3 — — -- 11/27 9:57A 317-417-5043 Peak M21VAllow Carmel IN Indianapls IN 4 — — -- 11/27 10:41A 317-509-8403 Peak M2MAllow Carmel IN Indianapls IN 2 — — — 11/27 10:47A 317-667-5494 Peak PlanAllow Carmel IN Indianapis IN 1 — — -- 11/27 11:50A 317-407-9641 Peak M21VIAllow Indianapol IN Indianapls IN 1 — — -- 11/28 11:37A 317-509-8403 Peak M2MAllow Carmel IN Indianapls IN 6 — — -- 11/28 12:37P 317-793-1909 Peak PlanAllow Westfield IN Indianapls IN 2 -- — -- 11/29 10:04A 317-937-1792 Peak PlanAllow Westfield IN Indianapls IN 10 — — -- verizonNI Invoice Number Account Number Date Due Page � _ 9798695812 � 78U7�9357 OOOdl -01118/18 68 of 74 � `� Summary for Angie Conn: 317-828-1053 Your Plan Monthly Charges Americas Ch Email&Data 400 12/24—01/23 64.09 Americas Ch Email&Data 400 25%Access Discount 12/24=01/23 —16.02 $64.09 monthly charge $48.07 400 monthly allowance minutes $.25 per minute after allowance Usage andPurchase Charges Friends&Family Voice Allowance - Used Billable Cost M2M National Unlimited Shared minutes 400 52 -- -- Unlimited Mobile to Mobile (shared) Night/Weekend minutes unlimited 26 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging UNL Text Messaging Text messagesi unlimited 1 43 1 -- -- Unlimited M2M Text Unlimited M2M Text messagesi unlimited 1 10 1 -- -- Unlimited Text Message Total Messaging $.00 Email&Data Unlimited Data Unlimited monthly kilobyte Kilobyte Usage kilobytes unlimited 612,498 -- -- Total Data $,00 Beginning on 09/19/12: Total Usage and Purchase Charges $.00 25%Access Discount 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 317-828-1053 $50.59 Detail for Angie Conn: 317-828-1053 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 11/24 1:09P 317-403-1585 Peak PlanAllow Kokomo IN Incoming CL 1 — -- — 11/24 1:26P 317-403-1585 Peak PlanAllow Kokomo IN Incoming CL 2 — -- — 1125 3:33P 317-403-1585 Off—Peak N&W Indianapol IN Indianapls IN 1 — — — 1128 8:58A 317-571-2417 Peak PlanAllow Carmel IN Carmel IN 1 — — — 12/02 5:43P 317-403-1585 Off—Peak N&W Indianapol IN Incoming CL 2 — -- -- 12/03 5:34P 414-461-1371 Off—Peak N&W Indianapol IN Incoming CL 4 — — — 12/04 6:12P 317-403-1585 Peak PlanAllow Indianapol IN Incoming CL 2 — — — verizoW Invoice Number Account Number Date Due Page � � w �' 9798695812 " 784779357=00001 Oi/i8/i8 7d of'74 Summary for Brent Liggett: 317-982-0036 Your Plan Monthly Charges Mobile Broadband Unlimited 12/24—01/23 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 1.443 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccounL Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-982-0036 $30.01 verizowl Invoice Number Account Number Date Due Page �� t 97986958]2 ,V 78077935700001 01/18/18 71 of 74��^^ Summary for Darren Mast: 317-982-0037 Your Plan Monthly Charges Mobile Broadband Unlimited 12/24—01/23 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 2.424 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. surcharges Regulatory Charge .02- $.02 Total Current Charges for 317-982-0037 $30.01 verizon' Invoice Number Account Number Date Due Page �T_�f�/Y � �„� 979863582 a 7807:79357=-00001 E11i18%18 72 of 74 , Summary for Jocelyn Office: 317-982-0038 Your Plan Monthly Charges Mobile Broadband Unlimited 12/24—01/23 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 .057 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-982=0038 $30.01 verizonl Invoice Number Account Number Date Due Page �_. _.__' 9798695812 ' 780779357 00001 AT/18%18 73 of 74 - Summary for Mike Hollibaugh: 317-982-0039 Your Plan Monthly Charges Mobile Broadband Unlimited 12/24—01/23 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 .032 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-982-0039 $30.01 verizon / Invoice Number Account Number Date Due Page ' �`' � � �� 97986958��9357 00001 �Qifl8/18 74 0�74� �� s 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.