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322519 03/08/18
CITY OF CARMEL, INDIANA VENDOR: 00350980 .�; d i'• ONE CIVIC SQUARE VERIZON`WIRELI=SS CHECK AMOUNT: $****"*4 t a4 CARMEL, INDIANA 46032 P.o:Box 25505 CHECK NUMBER: 322519 LEHIGH VALLEY PA 18002-5505 CHECK DATE: 03/08/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4344100 9802227998 24.21 CELLULAR PHONE FEES 1205 4344100 9802227998 87.13 CELLULAR PHONE FEES 1192 R4463201 101142 9802306445 346.71 ELECTRONIC DEVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $24.21 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Human Resources 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 9802227998 43-441.00 $24.21 1 hereby certify that the attached invoice(s),or 2/23/18 9802227998 HR $24.21 1201 101 1201 101 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 Tuesday, March 06,2018 Lamb, Barbara 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizonv ccount Account Number bate Due Manage Your A P.O.BOX 4002 O280888621-0000 1 3/15/18 ACWORTH,GA 30101 Change your address at Invoice Number 9802227998 httpJ/sso veezohenterprisi-COm ' V Jan 24-Feb 23 013 000134603 AB 0.405 "AUTO T30582346032-258401 -M-P47-17 Quick:Bell Summary Il�pillllll�lllll�lllllrllilll�l,l�,,,l,nllllllulllllllllnl, - . ! "' Previous Balance(see back for details) $384.08 CITY OF CARMEL ADMINISTRATION —$384.08 1 CIVIC SQ Payment=Thank You CARMEL,IN 46032-2584 Adjustments —$250.00 ` Credit Balance. —$250.00 ZN_� $34082 Usage and Purchase Charges r� VAI 'Voice $.00 . n� Messaging $3.45 $:00 ..,, Data Surcharges I and Other Charges&Credits $17'07 V8riZ0Ti W1r61@SS I�®ESUS= $.00 y Taxes,Governmental Surcharges&Fees Change To Your Service . Total Current Charges $361.34 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage 111.34 from your last bill and service Total Charges Due by March 15,2018 adjustments resulting from the plantfeature change. Su,,bzn-�ZliEen fij ffgg 11 MAR 0 5 2018 ryr� ..i;.�F v �6 -fi'av`�.�1 mac,'� e r � I Pay from phone Pay on the Web Questions: e , . 1 J February 23,2018. veinzon Bill Date Account Plumber 280888621-000 1 Invoice Number 980222799 CITY OF CARMEL ADMINISTRATION March 15, ZOO S ` CIVIC SQ Total Amoun y CARMEL,IN 46032-2584 $111.34 Make the able to Verizon wireless. etum this remit slip with payment. El El El ■ El 1:1 i P.O.BOX 2550 LEHIGH VALLEY, PA 18 05 1111 Jill 980222799801028088.862100001000DD036134000000111345 verizonv Invoice Number Account Number Date Due Page �*"".�- -n-""'- s' s 3� ,+�-°--•�""7„ ��� -r"'7°t�;�t^� .�".�7, -� 1 �',,u�+ .. S �. s �.n s �.�-a sa..$-w ..��.... •�'.k� .k;:,a�r��w.r,.. s..:. µ ., .... ^..anki.�&.,.a:.,:�.-.a. ..... ............ .� ....a............. ..assn H__.-<...,,_,.-s. _.-.,.,..- .. -.�.,.�,.,_. ,.,w.:.�... ;�..�.h.,.,.... Get Minutes Used I Get Data Used Get Balance WIN i 1A ! #BAL+SEND Payments''and Adjustments Previous Balance $384.08 Payment_-Thank.You Payment Received 02/12/1,8 —384.08 Total Payments —$384.9 Adjustments'` Service Bill Incentive Credit for 317-339-8392 on 01/31/18 —50.00 Service Bill Incentive Credit for 317-416-4154 on 01/31/18 —50.00 xA—b Service Bill Incentive Credit for 317-416-4277 on 01/31/18 —50.00 Service Bill Incentive Credit for 317-650-0689 on 01/31/18 —50.00 1(i Service Bill:Incentive Credit for 317-964-1436 on 01/31/18 —50.00 Total Adjustments 4250.00 Credit Balance -$250.00 i i r z r 1Nrlttenrtotatroris Included vulth=or on yfrur,payii ent Wil lot be;revlevued or honored i�l ase send correspondence to - ------------------- - ��-- --i/ertzolr Wireless-At#ft Gs►rrespondence Team P 0 Bax?108 Neinrark,-- -07101.04>Q8 .w --- -- ------ Automatic Payment Enrollment for Account:280888621-00001 CITY OF CARMEL ADMINISTRATION By signing below,you authorize Verizon Wireless to electronically debit your bank account each month for the total balance due on your account.The check you-send will be used to setup Automatic Payment.You will be noted each month of the date and amount of the debit 10 days in advance of the payment.You agree to receive all Auto Pay related communications electronically.I understand and accept these terms.This agreement does not alter the terms of your existing Customer Agreement.I agree that Verizon Wireless is not liable for erroneous bill statements or incorrect debits to my account.To withdraw your authorization you must call Verizon Wireless.Check with your bank for any charges. 1.Check this box. 2.Sign name in.box below,as shown on the bill and date. 3.Return this slip with your payment.Do not send a voided check. n ver.izonl/ a Invoice Number Account Number Date Due Page c Overview-of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 02/23/18" Allowance after Share Allowance Usage Billable Cost Talk-Nationwide for Business Share 2 0 600 34 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 317-296-9033 Sue Wolfgang 4 $32.99 -- -- $2.61 $.00 -- $35.60 -- -- .100GB 317-339-8392 Jason Armes 5 $48.07 -- -- $2:60 $.00 -- $50.67 12 2 4,379,693KB - 317-416-4154 Clayton Bell 7 $56.15 -- -- $2.46 $.00 -- $58.61 215 49 4,592,185KB -- -- -- 317-416-4277 Barb Lamb 12 $56.14 -- -- $2.46 $.00 -- $58.60 -- -- 68,773KB -- -- -- 317-650-0689 Hughie Cooper 13 $34.99 $.08 -- $2.66 $.00 -- $37.73 22 4 -- -- 317-964-1436 Mifi Hr 15 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-967-4542 James Crider 16 $82.49 $3.37 -- $4.26 $.00 -- $90.12 37 52 379,415KB -- Total Current Charges $340.82 $3A5 $.00 $17.07 $.00 $.00 $361.34 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $87.13 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration 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 9802227998 43-441.00 $87.13 1 hereby certify that the attached invoice(s),or 2/23/18 9802227998 ADMIN $87.13 1205 101 1205 101 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 Tuesday, March 06,2018 Crider,James Administration 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizom/ Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 om/mybusinessaccoUnt " ' 03/15/18 Change your-address atInvoice Number 9802227998 http://sso.yerizonen.terprise:com 0001346 03 AB 0.405 "AUTO T3 0 5823 46032-258401-' -C12+01347-11 Quick Bill Summary Jan 24—Feb 23 Il�llllfllll'Illll�llllll'Illlll�l�l��„I�Illllillilllliiliilili� CITY OF CARMEL ADMICISTR ' Previous Balance"(see back for details) $384.08 1 CIVIC,SQ Payment=Thank You —$384.08 CARMEL,IN 46032-2584 Adjustments —$250.00 0 4 a/ 7. Credit Balance —$250.00 Monthly Charges $340.82. Usageand Purchase Charges ✓/ ntl t�j Voice. $.00 Messaging $3.45 Data $.00 Surcharges r'Verizowfteless News, and Other Charges&Credits $17.07 Change To Your Service Taxes,Governmental Surcharges&Fees $.00 Thank you for your wireless business. Total Current Charges $361.34 You recently made a change to your service. Your new bill will reflect usage from your last bill and service: Total Charges Due b March 15,2018 $111.34 adjustments resulting from the 9 y plantfeature change. ww yy EE r. g MAR 0 � 2018 '3 Oe 9 roe aer Pay from phone Pay on the Web. Questions: .: 1,:00,922.0204o!'-611froMy6UrphOnO verizon%' q invoice Number. Account Number Date Due Page o E t 137- I 9802227998 -' 280888621-00001 "` 03/:15/1,8 ` 3'of 17 Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 02/23/18 Allowance after Share Allowance Usage Billable Cost a Talk-.Nationwide for Business Share 2 0 600 .. 34 0 -- V 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 317-296-9033 Sue Wolfgang 4 $32.99 -- -- $2.61 $.00 -- $35.60 -- -- .100GB -- -- -- 317-339-8392 Jason Armes 5 $48.07 -- -- $2.60 $.00 -- $50.67 12 2 4,379,693KB -- -- -- 317-416-4154 Clayton Bell 7 $56.15 -- -= .$2.46 $.00 -- $58.61 215 49 4,592,185KB -- -- -- 317-416-4277 Barb Lamb 12 $56.14 -- -= $2.46 $.00 -- $58.60 -- -- 68,773KB -- -- -- 317-650-0689 Hughie Cooper 13 $34.99 $.08 -- $2.66 $.00 -- $37.73 22 4 -- -- -- -- 317-964-1436 Mifi Hr 15 $29.99 -- -- $.02 $.00• -- $30.01 -- -- -- -- -- -- 317-967-4542 James Crider 16 $82.49 $3.37 -- .$4.26 $.00 -- $90.12 37 52 379,415KB Total Current Charges $340.82 $3.45 $.00 $17.07 $.00 $.00 $361.34.., verizon / Invoice Number Account Number Date Due Page 98Q2227998 280888621 00001 03/15!18; 4 of 17 Summary for Sue Wolfgang: 317-296-9033 (Includes Plan Change) Your Plan Monthly Charges Previous Plan Americas Ch 400 SHR Email&Data $37.99 monthly charge America Ch 400 Sh Email&Data Refund 01/24—02/23 —42.99 400 monthly allowance minutes $42.99 per month/full month refunded $.25 per minute after allowance New Plan M2M National Unlimited Americas Ch 400 SHR Email&Data 01/24—02/23 37.99 Unlimited Mobile to Mobile $37.99 per month/full month on new plan UNL Night&Weekend Min Month in Advance Unlimited OFFPEAK Americas Ch 400 SHR Email&Data 02/24—03/23 37.99 These are the normal monthly charges billed in advance. UNL PictureNideo MSG $32.99 Unlimited Picture&Video UNL Text Messaging Usage and Purchase Charges Unlimited M2M Text Unlimited Text Message Data Allowance Used .Billable Cost Unbilled Usage from Previous"Months (Data usage is applied against any remaining allowance for the month in which the usage occurred.) Email&Data MHS Unlimited Gigabyte Usage. - gigabytes .001 -- -- - Unlimited monthly gigabyte Current Data Usage Gigabyte Usage gigabytes unlimited .100 -- -- Have more questions about your charges? Total Data $.00 Get details for usage charges at Total Usage and Purchase Charges $.00 www.vzw.com/mybusinessaccount. Surcharges Fed Universal Service Charge 1.71 Regulatory Charge .21 IN Utility Receipts Surcharge .43 IN Telecom Relay Surcharge .03 IN Universal Service Fee .19 IN State PUC Fee .04 $2.61 Total Current Charges for 317-296-9033 $35.60 verizonNI Invoice Number Account Number_ Date Due Page ij 9802227998 280888621 00001 03/15/18 5 of 17 Summary for Jason Armes: 317-339-8392 Your Plan Monthly Charges Americas Ch Email&Data.400 02/24—03/23 64.09 Americas Ch Email&Data 400 25%Access Discount .02/24—03/23 —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 12 -- Email&Data Unlimited (shared) Unlimited monthly kilobyte Mobile to Mobile minutes unlimited 6 -- -- Beginning on 09/18/12: Total Voice $.00 25%Access Discount Messaging Text messages unlimited 1 -- -- M2M National Unlimited Picture&Video messages unlimited 1 -- -- Unlimited monthly Mobile to Mobile Total Messaging $.00 UNL Night&Weekend Min Data Unlimited monthly OFFPEAK Kilobyte Usage kilobytes unlimited 4,379,693 --- -- -Total Data - $.00 UNL Picture/Video MSG Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 UNL Text Messaging Surcharges Unlimited monthly M2M Text Fed Universal Service Charge 1.64 Unlimited monthly Text Message Regulatory Charge .21 IN Utility Receipts Surcharge .49 IN Telecom Relay Surcharge .03. Have more questions about your charges? IN Universal Service Fee 1.20 Get details for usage charges at IN State PUC Fee .03 www.vzw.com/mybusinessaccount. $2.60 Total Current Charges for 317-339-8392 $50.67 Detail for Jason Armes: 317-339-8392 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 1/25 5:28P 800-471-2439 Peak PlanAllow Tipton IN Incoming CL 1 -- -- 1/26 12:57P 317-416-4154 Peak M2MAllow Atlanta IN Incoming CL 1 --. -- -- 1/29 11:55A 317-416-4154 Peak M21VIAllow Carmel IN Incoming CL 1 — — -- 2/01 11:24A 480-409-1019 Peak PlanAllow Carmel IN Incoming CL 1 — -- -- 2/01 4:OOP 800-471-2439 Peak PlanAllow Tipton IN Incoming CL 1 — — -- 2/02 9:39A 614-734-4226 Peak PlanAllow Carmel IN Incoming CL 1 — — — 2/05 11:10A 317-416-4154 Peak M2MAIlow Carmel IN Incoming CL 1 -- — — verizon✓ Invoice Number Account Number Date Due Page 77777 2 8 11 Summary for-Clayton Bell: 317-416-4154 Your Plan Monthly Charges Americas Ch Email&Data 400 02/24—03/23 61.53 Americas Ch Email&Data 400 25%Access Discount 02/24--03/23 —15.38 $61.53 monthly charge 4G Smartphone Hotspot 02/24—03/23 . 10.00 400 monthly allowance minutes $56.15 $.25 per minute after allowance Friends&Family Usage and Purchase. Charges Voice Allowance Used Billable Cost Email&Data Unlimited Calling Plan minutes 400 215 == -- Unlimited monthly kilobyte Mobile to Mobile minutes unlimited 97 -- -- . Beginning on 08/01/12: Total Voice $.00 25%Access Discount Messaging M2M National Unlimited Text messages unlimited 37 -- -- Unlimited M2M Text messages unlimited 4 -- -- Unlimited monthly Mobile to Mobile Picture&Video messages unlimited 8 -- -- UNL Night&Weekend Min Total Messaging $.00 Unlimited monthly 0FFPEAK Data Kilobyte Usage kilobytes unlimited . 2,185 -- -- UNL PictureNideo MSG 4,59 Total Data $.00 Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 UNL Text Messaging Unlimited monthly M2M Text Surcharges Unlimited monthly Text Message Fed Universal Service Charge 1.54 Regulatory Charge .21 IN Utility Receipts Surcharge .46 Have more questions about your charges? IN Telecom Relay Surcharge .03 Get details for usage charges at IN Universal Service Fee .19 www.vzw.com/mybusinessaccount. IN State PUC Fee .03 $2.46 Total Current Charges for 317-416-4154 $58.61 Detail for Clayton Bell: 317-416-4154 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 1/24 10:44A 317-571-2400 Peak PlanAllow Carmel IN Carmel IN 1 — — — 1/24 10:45A 317-733-2001 Peak PlanAllow Carmel IN Zionsville IN 2 — — — 1/24 10:50A 317-417-5055 Peak M2MAllow Carmel IN Incoming CL 1 — — -- 1/24 1:37P 317-443-5036 Peak PlanAllow Carmel IN VM Deposit CL 1 — — -- 1/24 2:46P 317-443-5036 Peak PlanAllow Carmel IN Incoming CL 1 — — — verizonvI Invoice Number Account Number Date Due Page � �-��� 9802227998 280$88621 00001 03115/18 Sof 17 ...._ ,,,..,.��.�.w..�._...—...—........... _.a........,rt......_,,.. �_..,..s...��..w.,..a ..d'.�,...,.:....d.o.....a._.�.....,..�..—:.,...,..e•�-...,..._.�...x.�...a..w.+,.u.._ rtP w...u'S Detail-.for Clayton Bell: 317-416-4154 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination. Min. Charges Other Chgs Total 1/31 4:C4P 317-443-5036 Peak PlanAllow Carmel IN Incoming CL 4 — — — 1/31 4:11P 317-945-6415 Peak M2MAllow Westfield IN Incoming CL 1 — — -- 1/31 4:13P. 317-443-5036 Peak PlanAllow Westfield IN Indianapls IN 2 — — — 1/31 4:14P 317-945-6415 Peak M2MAIlow Westfield IN Indianapls IN 1 -- -- -- 1/31- 4:47P -317-370-8367 Peak PlanAllow Noblesvill IN Incoming CL 2 — - — 2/01 10:11A Unavailable Peak PlanAllow Carmel IN Incoming CL 13 — — -- 2/01 12:59P 317-571-2483 Peak PlanAllow Westfield IN Incoming CL 2 — — — 2101 . 2:11P 317472-0756 Peak PlanAllow Carmel IN Incoming CL 5• — — - — 2/01 6:05P .317-645-5750 Peak PlanAllow,CallFwd- Indianapol IN Noblesvl IN 2 -- -- -- 2/02 10:38A 317-443-5036 Peak PlanAllow Carmel IN Incoming CL 7 — — -- 2/05 7:57A 317-443-5036 Peak PlanAllow Carmel IN Incoming CL 2 -- — -- 2/05 10:22A 317-417-5054 Peak M2MAIlow Carmel IN Indianapls IN 1 2/05 10:43A 317-714-7517- Peak M21VIAllow Carmel IN Indianapls IN 2 -- — — 2/05 11:10A 317-339-8392 Peak M2MAIlow Carmel IN Indianapls IN 2 — — — 2/06 12:03P 317-443-5036 Peak PlanAllow Carmel IN Incoming CL 3 — — -- 2/06 1:56P 317-571-2417 Peak 'PlanAllow Carmel IN Incoming CL 3 -- - -- 2/06 4:23P 317-571-2400 Peak PlanAllow Carmel IN Incoming CL 1 -- -- 2/07 9:14A 317-872-0756 Peak PlanAllow Noblesvill IN Indianapls IN 1 2/08 3:58P 317-650-0689 Peak M2MAllow Noblesvill IN Incoming CL 1 — — -- 2/09 9:45A 317-945-6415 Peak M2MAIIow Carmel IN Incoming CL 1 — -- — 2/09 11:48A 317-650-0689 Peak M21VIAllow Carmel IN Incoming CL 2 — -- -- 2/09 2:06P 317-849-0810 Peak PlanAllow Noblesvill IN Incoming CL 4 — — — 2/12 11:04A 317-339-8392 " Peak M2MAIlow Carmel IN Indianapls IN 1" — — 2/12 11:05A 317-650-0689 Peak M2MAIlow Carmel IN Indianapls IN 2 — -- — 2/12 11:22A 317-727-8352 Peak. M21VIAllow Carmel IN Indianapls IN 1 -- — -- 2/12 12:29P 317-571-2417 Peak PlanAllow Carmel IN Incoming CL 1 — — - — 2/12 12:32P 317448-6548 Peak PlanAllow Carmel IN Incoming CL -3 -- -- -- " 2/12 1:54P 317=460-7744 PeaK M2MAIlow Carmel IN Incoming CL 1 — — -- -2/12 2:17P 317-460-7744 Peak M2MAIlow Carmel IN Incoming CL 2 -- 2/12 2:53P 317-865-9663 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 2/13 10:16A 317-443-5036, Peak. PlanAllow Carmel IN Indianapls IN 8 — -- — 2/14 10:04A 317-677-6480 Peak .M2MAllow 'Carmel IN Incoming CL 2 -- -- -- 2/14 10:52A 317-864-4971 Peak M2MAllow Carmel IN Incoming CL 2 — -- — 2/14 12:26P 317-571-2437. Peak PlanAllow Carmel IN Incoming CL 2 — — --. 2/14- . 1:58P 317-945-6415 Peak M2MAIlow Carmel IN Incoming CL 1 — — -- 2/14 4:08P 317-910-2335 Peak PlanAllow Carmel IN Incoming CL 1 — -- -- 2/15 7:00A 317-650-0689 Peak M2MAIlow Noblesvill IN Incoming CL 2 — — -- 2/15 8:51A 317-571-2400 Peak PlanAllow Carmel IN Incoming CL 1 — — -- -2/15 8:57A 317-571-2400 Peak PlanAllow Carmel IN Incoming CL 1 — -- — 2/15 9:48A 317-495-5198 Peak M2MAIlow Carmel IN Indianapls IN 1 — -- 2/15 1:52P 317-848=6548 Peak PlanAllow Carmel IN Incoming CL 2 — -- -- 2/15 3:17P 317-677-6480 Peak M2MAIlow Carmel IN Incoming CL 1 — — -- 2/16 8:56A 317-773-7683 Peak PlanAllow Carmel IN Incoming CL 1 — — -- -2/16 9:49A 317-848-6548 Peak PlanAllow Carmel IN Incoming CL 2 — -- --. 2116 12:34P 317-796-3664 Peak PlanAllow Carmel IN Indianapls IN 1 — — — verizonl/ Invoice Number Account Number Date Due Page �� � 98Q2227998 28Q$88621 00001 U3l 51 118 11 of 17 �.^����,` Detail for Clayton Bell: 317-416-4154 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 222 4:03P 317-443-5036 Peak PlanAllow Carmel IN Incoming CL 2 — — — 2/22 4:05P: 317-716-2156 Peak M2MAIIow,CallWait Carmel IN Incoming CL 1 -- -- -- 222 4:37P 317-44375036 - Peak PlanAllow Carmel IN Indianapls IN 21 — — -- 2/23 8:37A 317-571-2400 Peak PlanAllow Carmel IN Incoming CL 2 -- — — 223 9:13A 317-788-0877 Peak PlanAllow Carmel IN Incoming CL 3 — — — 2/23 9:25A Unavailable Peak PlanAllow Carmel IN Incoming CL. 1 — — -- 2/23 10:06A 317-752-6057 Peak M2MAllow Carmel IN Incoming CL 6 — — -- 223 12:32P 317-727-8352 Peak M2MAllow Carmel IN Indianapls IN 2 — -- — 223 1:40P 317-650-0689 Peak M2MAllow Carmel IN Indianapls IN 1 — — -- 223 2:23P 317-460-7744 Peak M2MAllow Noblesvill IN Indianapls IN 2 — — — 223 2:27P 317-495-5198 Peak 102MAllow Noblesvill IN Incoming CL 3 — -- -- verizon Invoice Number Account Number Date Due Page 77 9802227998 290888621 OOOQ 03/15/18 12 of'.,17 Summary for Barb Lamb: 317-416-4277 Your Plan Monthly Charges Americas Ch Email&Data 400 02/24—03/23 61.53 Americas Ch Email&Data 400 25%Access Discount 02/24—03/23 —15.38 $61.53 monthly charge Total Equipment Coverage—Asurion 02/24—03/23 9.99 400 monthly allowance minutes $56.14 $.25 per minute after allowance Friends&Family Usage and Purchase Charges UNI.Text Messaging Data Allowance Used I Billable I Cost Unlimited M2M Text Kilobyte Usage kilobytes unlimited 68,773 -- --_ Unlimited Text Message Total Data $.00 Email&Data Unlimited Total Usage and Purchase Charges $.00 Unlimited monthly kilobyte Surcharges Beginning on 09/19/12:, Fed Universal Service Charge 1.54 25%Access Discount Regulatory Charge .21 IN Utility Receipts Surcharge .46 M2M National Unlimited IN Telecom Relay Surcharge .03 Unlimited monthly Mobile to Mobile IN_Universal Service Fee .19 IN State PUC Fee .03 UNL Night&Weekend Min $2,46 Unlimited monthly OFFPEAK Total Current Charges for 317-416-4.277 $58.60 UNL PictureNideo MSG Unlimited monthly Picture&Video Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. venzon%/ Invoice Number Account Number Date Due Page 9802227998 280888621-00001 03/15/18' 13 of 17 j Summary for Hughie Cooper: 317-650-0689 Your Plan Monthly Charges AC Business SharePlan 200 02/24—03/23- 34.99 AC Business SharePlan 200 $34.99- $34.99 monthly charge 200 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Shared minutes 200 22 -- -- Unlimited Mobile to Mobile (shared) Mobile to Mobile minutes unlimited 28 -- -- Unlimited Night&Weekend Mins Total Voice $.00 Messaging Have more questions about your charges? Text—Rcv'd messages -- 4 4 .08 Get details for usage charges at -Total Messaging 408 www.vzw.com/mybusinessaccount. Total Usage and Purchase Charges $.08 Surcharges ,Fed Universal-Service Charge 1.68 Regulatory Charge .21 IN Utility Receipts Surcharge .49 IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee .04 $2.66 Total Current Charges for 317-650-0689 $37.73 Detail for Hughie Cooper: 317-650-0689 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 1/25 11:17A 317-716-5882 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 1/25 4:OOP 317-844-9166 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 1/25 9:49P 317-431-9953 Off—Peak M21VIAllow Carmel IN Indianapls IN 1 — — — 1/30 4:40P 317-844-9166 Peak PlanAllow Carmel IN Incoming CL 2 — — -- 1/31 12:58P 317-844-9166 Peak PlanAllow Carmel IN Carmel IN 1 — -- -- 1/31 1:54P 317-431-9953 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- — 1/31 1:55P 317-431-9953 Peak M2MAllOW Carmel IN Incoming CL 1 -- -- -- 2/01 6:08P 317-645-5750 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 2/02 1:04P 317-431-9953. Peak M2MAllow Carmel IN Incoming CL 3 -- -- -- 2/05 2:52P 317-844-9166 Peak PlanAllow Carmel IN Carmel IN 1 — — -- 2/07 2:01P 317-431-9953 Peak M2MAllow Carmel IN Incoming CL 1 -- -- 2/d7 5:31P 317-844-9166 Peak PlanAllow Carmel IN Carmel IN 1 -- — -- verizonv Invoice Number Account Number Date Due Page 98Q2227998 , 280$$8621 00001 03!'15118 15 of 17 Summary for Mifi'Hr: 317-964-1436 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 02/24—03/23 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=964-1436 $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 777-77-77-777-771,n 9802227998 280888621 00001 03115/18 16 of 17 Summary for James Crider: 317-967-4542 Your Plan Monthly Charges AC 1350 Email&Data UNL 02/24—03/23 82.49 AC 1350 Email&Data UNL $82.49 $82.49 monthly charge „ 1350 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost Email&Data Unlimited Calling Plan minutes 1350 37 -- -- Unlimited monthly kilobyte Mobile to Mobile minutes -unlimited 294 -- -- Total Voice $.00 M2M National Unlimited Unlimited monthly Mobile to Mobile Messaging Text—Sent messages -- 9 9 .90 UNL Night&Weekend Min Text—Rcv'd messages -- 36 36 .72 Unlimited monthly OFFPEAK Picture&Video—Sent inessages -- 4 4 1.00 Picture&Video-Rcv'd messages -- 3 3 .75 Total Messaging - $3.37 Have more questions about your charges? Get details for usage charges at Data www.vzw.com/mybusinessaccount. Kilobyte Usage- kildbytesi unlimited 1-379,415 1 -- -- Total Data — _ $.00 Total Usage and Purchase Charges $3.37 Surcharges Fed Universal Service Charge 2.80 Regulatory Charge .21. IN Utility Receipts Surcharge .81 IN Telecom Relay Surcharge .03 IN Universal Service Fee .35 IN State PUC Fee .06 $4.26 Total Current Charges for 317-967-4542 $90.12 verizonl Invoice Number Account Number Date Due Page 9802227998 280888621—OOObt 0115118 17 f17 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$5 or 1.5%per month,or as permitted by law. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $346.71 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 101142 9802306445 44-632.01 $346.71 1 hereby certify that the attached invoice(s),or 2/23/18 9802306445 Monthly Bill Jan 24-Feb 23,2018(Svc Bill $346.71 1192 E,:cumbered 101 1192 101 Incentive Credits Included) 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 Wednesday, March 07,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizon-V/ Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 , 0001 03/15/18 Change your address at Invoice Number 9802306445 httpJ/sso.verizonenterprise.com Quick Bill Summary Jan 24—Feb 23, 0000284 10 MB 2.592 "AUTO T1 0 5823 48032-258401 -C24-P00284-11 Illlllilllllli'1'ilillillllllIIIIIIIIIIIIIIIiiliiilllllil'llllill Previous Balance(see back for details) $1,484.61 CITY OF CARMEL Payment—Thank You —$1,484.61. DOCS 1 CIVIC SQ Adjustments —$1,750.00 CARMEL,IN 46032-2584 Credit Balance —$1,750.00 Monthly Charges $1.,125.12 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Equipment Charges $929.99 Surcharges and Other Charges&Credits $41.60 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $2,096.71 Total Charges Due by March 15, 2018 $346.71 Pay from phone Pay on the Web, Questions: verizonv Invoice Number Account Number Date Due Page ; —� -77777777 7-7=7 9802306445 780779357 00001 03715/18 3 of'75 Adjustments,continued Service Bill Incentive Credit for 317-650-2863 on 01/31/18 —50.00 Service Bill Incentive Credit for 317-670-0114 on 01/31/18 —50.00 Service Bill Incentive Credit for 317-670-5897 on 01/31/18 —50.00 Service Bill Incentive Credit for 317-670-8090 on 01/31/18 —50.00 Service Bill Incentive Credit for 317-695-2812 on 01/31/18 —50.00 Service Bill Incentive Credit for 317-719-9497 on 01/31/18 —50.00 Service Bill Incentive Credit for 317-750-2959 on 01/31/18 —50.00 Service Bill Incentive Credit for 317-828-1050 on 01/31/18 —50.00 Service Bill Incentive Credit for 317-828-1051 on 01/31/18 —50.00 Service Bill Incentive Credit for 317-828-1053 on 01/31/18 —50.00 Service Bill Incentive Credit for 317-982-0036 on 01/31/18 —50.00 Service Bill Incentive Credit for 317-982-0037 on 01/31/18 —50.00 Service Bill Incentive Credit for 317-982-0038 on 01/31/18 —50.00 Service Bill Incentive Credit for 317-982-0039 on 01/31/18 —50.00 Total Adjustments —$1,750.00 Credit Balance —$1,750.00 verizon✓ i Invoice Number, Account Number Date Due Page i 5,' " 780779357=00001,, 03/15/18, 4 of 75 Overview of Shared Usage I Participating Lines Lines Exceeding Shared Shared Shared I as of 02/23/18 Allowance after Share Allowance Usage Billable Cost Talk-Nationwide for Business Share 16 0 6,868 2,691 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 Miti 6 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-220-3768 4g Milli 7 -$1.93 -- -- $.00 $.00 -- -$1.93 -- -- -- -- -- -- 317-264-9422 Hollibaugh Xx 8 -$1.93 -- -- $.00 $.00 -- -$1.93 -- -- -- -- -- -- 317-402-6629 Adrienne Keeling 9 $48.07 -- -- $2.60 $.00 -- $50.67 116 140 1,107,895KB -- -- -- 317-407-8884 M Hollibaugh 11 $48.07 -- -- $2.60 $.00 -- $50.67 -- -- -- -- -- -- 317-450-3131 Joslyn Kass 12 $48.07 -- -- $2.60 $.00 -- $50.67 3 -- 496,565KB -- -- -- 317-460-9697 Daren Mindham 13 $48.07 -- -- $2.60 $.00 -- $50.67 170 766 4,399,057KB -- -- -- 317-509-7614 William Hohlt 16 $48.07 -- -- $2.60 $.00 -- $50.67 265 55 18,165,542KB -- -- -- 317-509-8239 Brent Liggett 21 $48.07 -- -- $2.60 $.00 -- $50.67 321 98 6,979,538KB -- -- -- 317-509-8403 Michael Sheeks 26 $58.07 -- -- $2.60 $.00 -- $60.67 303 90 9,664,057KB -- -- -- 317-509-9182 Adam Schriner 31 $58.07 -- -- $2.60 $.00 -- $60.67 49 -- 473,859KB -- -- -- 317-518-0238 David Rutti Ipad 34 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .181GB -- -- -- 317-518-0333 Moto Xoom 35 -$1.93 -- -- $.00 $.00 -- -$1.93 -- -- -- -- -- -- 317-518-8872 Moto Xoom 36 -$1.93 -- -- $.00 $.00 -- -$1.93 -- -- -- -- -- -- 317-519-9347 Rachel Keesling 37 -$3.10 -- -- -$.14 $.00 -- -$3.24 -- -- -- -- -- -- 317-519-9352 Alexia Donahue Wold 38 -$1.48 -- -- -$.10 $.00 -- -$1.58 -- -- -- -- -- -- 317-601-5237 Adam Schriner Ipad 39 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .832GB -- -- -- 317-601-5238 Mike Sheeks Ipad 40 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .589GB -- -- -- 317-617-9187 4g Mifi 41 -$1.93 -- -- $.00 $.00 -- -$1.93 -- -- -- -- -- -- 317-617-9188 4g Mifi 42 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .038GB -- -- -- 317-617-9189 4g Mifi 43 -$1.93 -- -- $.00 $.00 -- -$1.93 -- -- -- -- -- -- 317-617-9190 4g Mifi 44 -$1.93 -- -- $.00 $.00 -- -$1.93 -- -- -- -- -- -- 317-650-2863 Nichole Speth 45 $48.07 -- -- $2.60 $.00 -- $50.67 15 5 282,258KB -- -- -- 317-670-0114 Jim Blanchard 46 $48.07 -- -- $2.60 . $.00 -- $50.67 374 165 3,999,539KB -- -- -- 317-670-5897 Mike Hollibaugh 51 -$1.93 -- -- $.00 $.00 -- -$1.93 -- -- -- -- -- -- 317-670-8090 Docs Docs 52 -$1.93 -- -- $.00 $.00 -- -$1.93 -- -- -- -- -- -- 317-695-2812 Darren Masi 53 $48.07 -- -- $2.60 $.00 -- $50.67 411 84 -- -- -- 317-716-8549 Tim Green 59 $48.07 -- -- $2.60 $.00 -- $50.67 187 54 3,549,666KB -- -- -- verizon ' Invoice Number Account Number Date Due Page � " � �� 98U23tJ6445 � 78©779357 OOOd1 03115!18 6 of 75, Summary for Q Mifi: 317-220-2360 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 02/24—03/23 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 317-220-2360 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount, verizonl Invoice Number Account Number Date Due Page s 980230644547 78079 753 --OOOQt /15/1$ 7 of Summary for 4G Mifi: 317-220-3768 Your Plan Monthly Charges 4G Mobile Broadband Unlimited Refund 02/22—02/23 —1.93. Plan from 1/24—2/21 $29.99 per month/2 days refunded 4G Mobile Broadband Unlimited —$1.93 $29.99 monthly charge $.25 per-minute I Total Current Charges for 317-220-3768 —$1.93 Plan from 1/24—2/21 MBB Unlimited Unlimited monthly gigabyte Have more questions about your charges? Get details for usage charges at vwwv.vzw.com/mybusinessaccount. venzonJ Invoice Number Account Number Date Due Page t 98023 ; 78077 0000 1 031 935715/1f3 8 of 75 `x> vF Summary for Hollibaugh XX: 317-264-9422 Your Plan Monthly Charges Mobile Broadband Unlimited Refund 02/22—02/23 —1.93 Plan from 1/24—2/21 $29.99 per month/2 days refunded Mobile Broadband Unlimited —$1.93 $29.99 monthly charge $.25 per minute Total Current Charges for 317-264-9422 —$1.93 Plan from 1/24—2/21 MBB Unlimited Unlimited monthly gigabyte Have more questions about your charges? Get details for usage charges at vMw.vzw.com/mybusinessaccount. weri 10nv/ Invoice Number Account Number Date Due Page Nmm7,9802306445 7807 93574MOOV,3/1511 9 fi 75 Summary for Adrienne Keeling: 317-402-6629 Your Plan Monthly Charges Americas Ch Email&Data 400 02/24—03/23 64.09 Americas Ch Email&Data 400 25%Access Discount 02/24—03/23 —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 400 116(shared) -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 81 -- -- UNL Text Messaging Night/Weekend minutes unlimited 87 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data Unlimited Text messages unlimited 42 -- -- Unlimited monthly kilobyte Unlimited M2M Text messages unlimited 47 -- — — Picture&Video messages unlimited 51 -- -- Beginning on 09/19/12: Total Messaging $.00 25%Access Discount Data M2M National Unlimited Kilobyte Usage kilobytes unlimited, 1,107,895 -- -- 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 1.64 Regulatory Charge .21 Have more questions about your charges? IN Utility Receipts Surcharge .49 Get details for usage charges at IN Telecom Relay Surcharge www.vzw.com/mybusinessaccount. IN Universal Service Fee .20 IN:State PUC Fee :03 $2.60 Total Current Charges for 317-402-6629 $50.67 Detail for Adrienne Keeling: 317-402-6629 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 1/24 8:18A 317-843-4431 Peak PlanAllow Carmel IN Carmel IN 2 — — -- 1/24 12:14P 317-388-4944 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 1/24 3:59P 317-508-0255 Peak M21VIAllow Carmel IN Indianapls IN 3 -- — -- 1/24 9:14P 765-860-6722 Off—Peak N&W Carmel IN Kokomo IN 3 — -- -- 1/25 8:21A 765460-6722 Peak M2MAllow Carmel IN' Kokomo IN 1 — — -- verizon ' Invoice Number Account Number Date Due Page 980�3a644a 780793570001 Q311511$ 110 75 r Summary for M Hollibaugh: 317-407-8884 Your Plan Monthly Charges Americas Ch Email&Data 400 02/24—03/23 64.09 Americas Ch Email&Data 400 25%Access Discount 02/24—03/23 —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. 9 -- -- Email&Data Unlimited Night/Weekend minutes unlimited 1 -- -- 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 1.64 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 $2.60 Total Current Charges for 317-407-8884 $50.67 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. verizonJ Invoice Number Account Number Date Due Page 77, 7T�Fr 9802346445 784779357 0()001 Q3/15118 12 of 75 ..... .Fz � � _. ..3 Summary for Joslyn Kass: 317-450-3131 Your Plan Monthly Charges Americas Ch Email&Data 400 02/24—03/23 64.09 Americas Ch Email&Data 400 25%Access Discount 02/24—03/23 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 Biliable Cost UNL Text Messaging Shared minutes 400 3 -- -- (shared) Unlimited M2M.Text_ Mobile to Mobile minutes unlimited 4 -- -- Unlimited Text Message Night/Weekend minutesi unlimited 4 -- -- Email&Data Unlimited Total Voice $.00 Unlimited monthly kilobyte Data Beginning on 08/27/12: Kilobyte Usage kildbytesl unlimited 1 496,565 11 -- 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 1.64 UNL Night&Weekend Min .Regulatory Charge .21 Unlimited monthly OFFPEAK IN Utility Receipts Surcharge .49 UNL Picture/Video MSG IN Telecom Relay Surcharge .03 IN Universal Service Fee .20 Unlimited monthly Picture&Video IN State PUC Fee .03 $2.60 Have more questions about your charges? Get details for usage charges at Total Current Charges for 317-450-3131 $50.67 www.vzw.com/mybusinessaccount. verizonJ Invoice Number Account Number Date Due Page 717 98023d6445 %779357- ...... OOD01 v)I3J1511$ 13 t f:75 . , Summary for Daren Mindham: 317-460-9697 Your Plan Monthly Charges Americas Ch Email&Data 400 02/24—03/23 64.09 Americas Ch Email&Data 400 25%Access Discount 02/24=03/23 —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 400 170 -- -- Email&Data Unlimited (shared) Unlimited monthly kilobyte Mobile to Mobile minutes unlimited 2 -- -- Night/Weekend minutes unlimited 52 -- -- Beginning on 02/03/12: Total Voice $.00 25%Access Discount Messaging M2M National Unlimited Text messagesi unlimited 1 587 1 -- -- Unlimited monthly Mobile to Mobile Picture&Video messages unlimited 1 179 1 -- -- Total Messaging $.00 UNL Night&Weekend Min Unlimited monthly OFFPEAK Data Kilobyte Usage kt(obytesunlimited 4,399,057 -- -- UNL PictureMdeo MSG Total Data $.00 Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 UNL Text Messaging Unlimited monthly M2M Text Surcharges Unlimited monthly Text Message Fed Universal Service Charge 1.64 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 $2.60- Total Current Charges for 317-460-9697 $50.67 Detail for Daren Mindham: 317-460-9697 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 1/24 7;00A 317-645-3479 Peak PlanAllow Fishers IN Incoming CL 2 — — -- 1/24 T.08A •317-645-3479 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 1/25 1:58P 317-612-4895 Peak PlanAllow Carmel IN Indianapis IN 2 — — -- 1/25 2:40P 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 2 — -- -- 1/25 4:07P 317-612-4895 Peak PlanAllow Carmel IN - Indianapls IN 1 -- — -- 1/25 4:13P 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 3 — -- -- venzon%' Invoice Number Account Number Date Due Page 780779357 00001 U3/15%18 Detail for Daren Mindham: 317-460-9697 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 2/14 10:26A 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 2 — — — 2/14 11:35A 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 2/14 11:51A 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 1 — — — 2/14 2:23P 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 7 -- — -- 2/14 3:46P 317-645-3479 Peak PlanAllow Carmel IN Incoming CL 1 — — — 2/15 1:09P 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 7 — — -- 2/16 1:21P 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 1 — -- -- 2/16 1:22P 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 6 — — -- 2/16 1:42P 317-645-3479 Peak PlanAllow Carmel IN Incoming CL 4 -- — -- 2/16 6:12P 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 2 -- — — 2/16 6:17P 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 2/17 6:37P 317-612-4895 Off—Peak N&W Indianapol IN Indianapls IN 1 -- -- — 2/17 6:41P 317-612-4895 Off-Peak N&W Indianapol IN Incoming CL 8 — — -- 2/17 9:26P 608-375-4522 Off—Peak N&W Fishers IN Boscobel WI 30 — — -- 2/18 2:49P 317-612-4895 Off—Peak N&W Fishers IN Indianapls IN 1 — — -- 2/19 3:55P 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 1 — — — 2/19 3:55P 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 2/20 8:02A 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 5 — — — 2/20 4:46P 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 1 — — — 2/20 4:48P 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 4 — — — 2/20 7:14P 608-290-6140 Peak PlanAllow Noblesvill IN Incoming CL 4 — -- 2/21 4:05P 317-506-0319 Peak PlanAllow Carmel IN Incoming CL 3 — — -- 2/22 12:36P 317--612-4895 Peak PlanAllow Carmel IN Incoming CL 2 — — — 2/23 9:10P 317-612-4895 Off—Peak N&W Fishers IN Incoming CL 3 — — — verizonv Invoice Number Account Number Date Due Page " . 98023Q6445 . 780779357 00001 °03115/18 16 of�75 Summary for William Hohlt: 317-509-7614 Your Plan Monthly Charges Americas Ch Email&Data 400 02/24—03/23 64.09 Americas Ch Email&Data 400 25%Access Discount 02/24—03/23 —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. 265 -- -- Unlimited O (shared) FFPEAK Mobile to-Mobile minutes unlimited 205 -- -- UNL Text Messaging Night/Weekend minutes unlimited 49 -- - -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data Unlimited Text messages I unlimited 27 -- -- Unlimited monthly kilobyte Unlimited M2M Text messages unlimited 1 21 -- -- Picture&Video messages unlimited 7 -- -- Beginning on 09/19/12: Total Messaging $.00 25%Access Discount Data M2M National Unlimited Kilobyte usage mohytes unlimited 18,165,542 -- — 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 1.64 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 $2.60 Total Current Charges for 317-509-7614 $50.67 Detail for William Hohlt: 317-509-7614 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 1/24 10:16A 317-571-2444 Peak PlanAllow Zionsville IN Incoming CL 1 — — - 1/24 1:18P Unavailable Peak M2MAllow Carmel IN Incoming CL 1 -- -- 1/24 1:30P 866-540-3229 Peak PlanAllow Carmel IN Toll—Free CL 6 -- — -- 1/24 4:14P 317-750-0628 Peak M21VIAllow Carmel IN Indianapls IN 2 -- -- -- 124 8:27P 317-750-0628 Peak M21VAllow Westfield IN Indianapls IN 2 -- -- -- verizon. Invoice Number Account Number Date Due Page g - - , 9802306445 780779357-00001 03/15/18 18 of75 _ ----------- Detail __Detail for William Hohlt: 317-509-7614 Voice, continued Airtime Long Dist/ Date Time Number Rate UsageType Origination Destination Min, Charges Other Chgs Total 2/02 3:41P 317-750-0628 Peak M2MAllow Westfield IN Indianapls IN 3 — — -- 2/03 12:03P 800-680-5941 Off—Peak N&W Westfield IN Toll—Free CL 2 — — 2/03 12:04P 800-680-5941 Off—Peak N&W Westfield IN Toll—Free CL 1 — — — 2/03 5:53P 573-174-0063 Off—Peak N&W Westfield IN Incoming CL 1 — — -- 2/03 11:OOP 317-750-6363 Off—Peak N&W Westfield IN Incoming CL 2 — — -- 2/06 9:33A 317-828-1051 Peak M2MAllow Carmel IN Incoming CL 1 -- -- — 2/06 11:55A 317-716-1807 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 2/06 12:47P 317-571-2470 Peak PlanAllow Carmel IN Carmel IN 4 — — -- 2/06 12:59P 317-538-4861 Peak PlanAllow Carmel IN VM Deposit CL 1 — — -- 2/06 1:OOP 317-538-4861 Peak PlanAllow Carmel IN VM Deposit CL 1 — — — 2/06 1:20P 317-753-4040 Peak M2MAIlow Carmel IN Indianapls IN 4 — — -- 2/06 8:10P 317-750-6363 Peak M2MAllow Westfield IN Incoming CL 1 — — -- 2/07 9:36A 765-546-3577 Peak M2MAIlow Noblesvill IN Winchester IN 2 — — — 2/07 10:06A 317-590-3385 Peak M2MAIlow Noblesvill IN Indianapls IN 2 — — -- 2/07 10:09A 317-571-2400 Peak PlanAllow Noblesvill IN Incoming CL 1 — -- -- 2/07 10:58A 317-571-2470 Peak PlanAllow Carmel IN Carmel IN 3 -- — -- 2/07 11:30A 317-571-2470 Peak PlanAllow Westfield IN Carmel IN 2 — — -- 2/07 12:24P Unavailable Peak M2MAllow Carmel IN Incoming CL 2 — — -- 2/07 1:21P 317-750-0628 Peak M2MAllow Zionsville IN Indianapls IN 18 — — -- 2/07 3:52P 317-571-2470 Peak PlanAilow Carmel IN Carmel IN 1 -- — — 2/07 3:53P 317-571-2470 Peak PlanAllow Carmel IN Carmel IN 2 — — — 2/07 3:54P 317-431-0101 Peak M2MAIlow Carmel IN Indianapls IN 1 — -- -- 2/07 3:57P 317-431-0101 Peak M2MAIlow Carmel IN Indianapis IN 1 -- — — 2/07 4:06P 800-347-3085 Peak PlanAllow Westfield IN Toll—Free CL 7 -- — — 2/08 10:15A 317-590-3385 Peak M2MAllow Noblesvill IN Indianapls IN 4 — — -- 2/08 10:51A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 2/08 1.1:54A 317408-6409 Peak PlanAllow Carmel IN Indianapls IN 4 -- — -- 2/08 12:40P 317-844-3030 Peak PlanAllow Westfield IN Carmel IN 1 — — — 2/08 1:48P 317-848-6337 Peak PlanAllow Carmel IN Incoming CL 2 — — — 2/09 11:02A 317-571-2444 Peak PlanAllow IndianapolIN Carmel IN 1 — — — 2/09 11:59A 317-750-0628 Peak M2MAIlow Carmel IN Indianapls IN 1 — — — 2/10 5:01P 317-979-7611 Off—Peak N&W Westfield IN VM Deposit CL 2 — — — 2/10 5:05P 317-979-7612. Off—Peak N&W Westfield IN Indianapls IN 1 — — -- 2/10 6:37P 317-979-7611 Off—Peak N&W Westfield IN Incoming CL 11 — — -- 2/10 7:10P 317-750-0628 Off—Peak N&W Westfield IN Incoming CL 6 — — -- 2/11 4:35P 317-708-7029 Off—Peak N&W Westfield IN Carmel IN 3 — — -- 2/11 4:38P 317-708-7029 Off—Peak N&W Westfield IN Carmel IN 2 -- — -- 2/11 4:42P 317-973-4610 Off—Peak N&W Westfield IN Zionsville IN 1 -- — -- 2/11 4:43P 317-973-4610 Off—Peak N&W Westfield IN Zionsville IN 4 — — -- 2/12 9:35A 317-808-6409 Peak PlanAllow Carmel IN Indianapls IN 3 — — -- 2/12 10:12A 317-848-2427 Peak PlanAllow Carmel IN Carmel IN 1 — — -- 2/12 11:49A 317-414-3780 Peak M2MAllow Zionsville IN VM Deposit CL 1 — — — 2/12 12:OOP 317-844-3030 Peak PlanAllow Westfield IN Carmel IN 1 — — -- 2/12 12:19P 317-973-4610 Peak PlanAllow Indianapol IN Zionsville IN 1 — -- — 2/12 1:23P 317-844-3030 Peak PlanAllow Carmel IN Carmel IN 2 — — — verizonJ Invoice Number Account Number Date Due Page 17 s 1 '98023064,45<,-,,",,,,, 78079357-0000 03115118 20 of.75 , Detail for William Hohlt: 317-509-7614 Voice; continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chills Total 2/19 1:32P 317-750-0628 Peak M2MAIlow Westfield IN Incoming CL 1 — — -- 2/19 6:55P 317-571-2470 Peak PlanAllow Westfield IN Carmel IN 4 -- — -- 2/20 8:08A 317-407-8431 Peak M2MAllow Carmel IN Incoming CL 1 — — -- 2/20. 10:08A 317-571-2400 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 2/20 1:37P 317-566-8124 Peak PlanAllow Carmel IN Incoming CL 1 -- — -- 2/21 7:54P 317-750-0628 Peak M2MAIlow Westfield IN Incoming CL 1 — -- -- 2/22 9:13A 317-334-0303 Peak PlanAllow Carmel IN Indianapls IN 3 -- -- -- 2/22 12:12P 317-430-0861 Peak M2MAllow Indianapol IN Indianapls IN 25 — -- -- 2/22 12:41P 317-750-0628 Peak M2MAIlow Carmel IN VM Deposit CL 1 — — -- 2/22 12:59P 317-750-0628 Peak M2MAllow Carmel IN Indianapls IN 3 — -- -- 2/22 8:51P-,317-750-6363 Peak M2MAIlow Westfield IN Incoming CL 1 -- — -- 2/23 11:33A 317-954-8583 Peak M2MAIlow Carmel IN . Indianapls IN 2 — -- -- 2/23 4:34P 317-808-6409 Peak PlanAllow Carmel IN Incoming CL 1 -- — -- 2/23 11:40P 317-750-0628 Off—Peak N&W Westfield IN Indianapls IN -- verizon--/ Invoice Number Account Number Date Due Page 7- 777777 71' T 9802306445 780779357 40001 03/75/18 21 of 75 Summary for Brent Liggett: 317-509-8239 Your Plan Monthly Charges Americas Ch Email&Data 400 02/24—03/23. 64.09 Americas Ch Email&Data 400 25%Access Discount 02/24—03/23 —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 400 321 -- -- (shared) Unlimited OFFPEAK Mobile to Mobile minutes unlimited 222 -- -- UNL Text Messaging Night/Weekend minutes unlimited 68 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data Unlimited Text messages unlimited 1 14 1 -- -- Unlimited monthly kilobyte Unlimited M2M Text messages unlimited 14 -- -- Picture&Video messages unlimited 70 -- -- Beginning on 02/04/05: Total Messaging $.00 Unlimited Night&Weekend Mins Data Beginning on 09/29/12: Kilobyte Usage kilobytes unlimited 6,979,538 --25%Access Discount Total Data $.00 Total Usage and Purchase Charges $.00 M2M National Unlimited Unlimited monthly Mobile to Mobile Surcharges UNL Picture/Video MSG Fed Universal Service Charge 1.64 Regulatory Charge .21 Unlimited monthly Picture&Video IN Utility Receipts Surcharge .49 IN Telecom Relay Surcharge .03 Have more questions about your charges? IN Universal Service Fee .20 Get details for usage charges at IN state PUC Fee 03 www.vzw.com/mybusinessaccount. $2.60 Total Current Charges for 317-509-8239 $50.67 Detail for Brent Liggett: 317-509-8239 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 1/25 3:07P Unavailable Peak M21VIAllow Brownsburg IN Incoming CL 2 — — -- 1/25 4:26P 317-402-5369 Peak PlanAllow Indianapol IN Indianapls IN 4 — -- -- 1/25 4:33P 317-40275369 Peak PlanAllow Indianapol IN Indianapls IN 2 — — -- 1/26 12:44P 317-695-2812 Peak M2MAIlow Carmel IN Incoming CL 5 -- — -- 1/26 1:26P 317-509-7614 Peak M2MAllow Carmel IN Indianapls IN 5 — — -- verizonJ Invoice Number Account Number Date Due Page _ _ y._—._r_._ __ v 9802306445 780779357 00001 .03115/18 23�f 75 Detail for Brent Liggett: 317-509-8239 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 2/03 9:34A 317-402-5369 Off—Peak N&W Carmel IN Incoming CL 1 — — — 2/03 9:49A 317-402-5369 Off—Peak N&W Carmel IN Incoming CL 2 — — — 2/03 9:51A 317-407-8431 Off—Peak N&W Carmel IN Incoming CL .6 — -- — 2/03 12:25P 317-402-5369 Off—Peak N&W Carmel IN Indianapls IN 2 — — — 2/03 12:45P 317-402-5369 Off—Peak N&W Carmel IN Incoming CL 1 — — -- 2/03 5:10P 317-402-5369 Off—Peak N&W Carmel IN Indianapis IN 3 -- — -- 2/03 5:20P 317-402-5369 Off—Peak N&W Carmel IN Incoming CL 4 -- — -- 2/04 10:26A 317-407-8431 Off—Peak N&W Carmel IN Incoming CL 1 — -- -- 2/04 10:30A 317-407-8431 Off—Peak N&W Carmel IN Indianapls IN 2 2/04 11:03A 813-884-2891 Off—Peak N&W Carmel IN Incoming CL 1 — -- — 2/04 3:54P 317-910-4280 Off—Peak N&W Carmel IN Incoming CL 2 — — 2/04 6:12P 813-884-2891 Off—Peak N&W Carmel IN Incoming CL 1 — — -- 2/05 8:17A 813484-2891 Peak PlanAllow Carmel IN Incoming CL 1 -- - -- 2/05 12:05P 317-517-1945 Peak M2MAIlow Carmel IN Indianapls IN 9 — — -- 2/05 2:33P 317-402-5369 Peak PlanAllow Carmel IN Indianapls IN 4 -- — — 2/05 3:22P 317-843-1204 Peak PIanAllow Carmel IN Carmel IN 1 — -- -- 2/05 4:10P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 1 -- 2/05 4:11P 317--844-1177 Peak PlanAllow Carmel IN Carmel IN 2 — 2/05 4:14P 317-695-2812 Peak M2MAllow Carmel IN Incoming CL 6 — — -- 2/05 4:47P 317-710-0162 Peak M2MAllow Carmel IN Indianapls IN 7 — — -- 2/05 5:31P 317-402-5369 Peak PlanAllow Carmel IN Indianapls IN 1 — — — 2/05 7:21P 941-201-6698 Peak PlanAllow Carmel IN Bradenton FL 21 — -- -- 2/06 4:40P 317-402-5369 Peak PlanAllow Carmel IN Indianapls IN. 1 — — -- 2/06 4:40P 317-402-5369 Peak PlanAllow,CalNJait Carmel IN Incoming CL 2 — -- -- 2/06 7:37P 317-223-7956 Peak PlanAllow Carmel IN Incoming CL 14 — — -- 2/07 3:50P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 4 — - -- 2/07 8:27P 317-402-5369 Peak PlanAllow 'Carmel IN Incoming CL 2 — -- -- 2/08 1:03P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 3 — — -- 2/08 5:14P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 1 — -- — 2/08 7:12P 800-227-1376 Peak PlanAllow Carmel IN Incoming CL 1 -- -- — 2/08 7:49P 941-201-6698 Peak PlanAllow Carmel IN Bradenton FL 9 — — —. 2/09 12:12P 317-695-4016 Peak M2MAIlow Carmel IN Incoming CL 12 — — -- 2/09 9:28P 317-402-5369 Off—Peak N&W Carmel IN Incoming CL 4 — — -- 2/10 9:30A 317-402-5369 Off—Peak N&W Carmel IN Incoming CL 2 -- 2/10 9:37A 317-402-5369 Off—Peak N&W Carmel IN Indianapls IN 2 — — -- 2/10 5:OOP 317-223-7956 Off—Peak N&W Carmel IN Incoming CL 3 — — — 2/11 11:04A 317-402-5369 Off—Peak N&W Carmel IN Indianapls IN 3 — — -- 2/11 11:19A 317-402-5369 Off—Peak N&W Carmel IN Incoming CL 3 — — — 2/11 3:18P 317--402-5369 Off—Peak N&W Carmel IN Incoming CL 3 — — — 2/11 3:32P 317-670-0110 Off—Peak N&W Carmel IN Incoming CL 9 — — — 2/11 4:51P 317-402-5369 Off—Peak N&W Carmel IN Incoming CL 1 — — — 2/12 8:27A 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 4 — -- 2/12 8:31A 317-402-5369 Peak PlanAllow Carmel IN Indianapls IN 3 2/12 2/12 9:40A 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 2 -- — -- 2/12 11:10A 317-695-3532 Peak M2MAllow Carmel IN Indianapls IN 3 — — -- verizonv Invoice Number Account Number Date Due Page ��w _ �, _.______� 9802306445 780779357 OOOOy 03/15/18 25 of 75 Detail for Brent Liggett: 317-509-8239 Voice, continued Airtime Long Dist/ Date Time Number Bate Usage Type Origination Destination Min. Charges Other Chile Total 2/21 4:11P 317-402-5369 Peak PlanAllow Carmel IN Indianapls IN 2 — — -- 2/21 4:37P 317-817-9355 Peak PlanAllow Carmel IN Incoming CL 6 — — — 2/21 5:04P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 3 — — — 2/21 5:09P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 1 — -- -- 2/21 5:55P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 2 — — -- 221 5:57P 317-614-5835 Peak PlanAllow Carmel IN Indianapls IN 10 — — -- 222 11:11A 574-780-2951 Peak M2MAllow Carmel IN Incoming CL 5 — -- -- 222 12:29P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 4 — — -- 222 2:10P 317-402-5369 Peak PlanAllow Carmel IN Indianapls IN 3 — -- -- 222 2:48P 800-510-8106 Peak PlanAllow Carmel IN Incoming CL 1 -- — — 222 8:26P 941-201-6698 Peak PlanAllow Carmel IN Bradenton FL 30 — — — 223 11:07A 614-507-2132 Peak M2MAIlow Carmel IN UM Deposit CL 2 — — — 223 2:29P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 2 — — — 2/23 5:13P 317-402-5369 Peak PlanAllow Carmel IN Indianapls IN 1 — — -- 223 5:14P 317-706-8888 Peak PlanAllow Carmel IN Carmel IN 4 — — — 223 6:48P 574-933-2403 Peak PlanAllow Carmel IN Plymouth IN 4 -- -- -- verizonv Invoice Number Account Number Date Due Page �� � _ _,^ w.. 98023D6445� 780779357 00001 .03/15/18 26 of 75 � _^� Summary for Michael Sheeks: 317-509-8403 Your Plan Monthly Charges - Americas Ch Email&Data 400 02/24—03/23 64.09 Americas Ch Email&Data 400 25%Access Discount 02/24—03/23 —16.02 $64.09 monthly charge 4G Smartphone Hotspot 02/24—03/23 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 400 303 -- -- (shared) UNL Text Messaging Promotional minutes 12 -- -- Unlimited M2M Text Mobile to Mobile minutes unlimited 72 -- -- Unlimited Text Message Night/Weekend minutes unlimited 47 -- -- Total Voice $.00 Email&Data Unlimited Unlimited monthly kilobyte Messaging Text messages unlimited 24 -- -- Unlimited Night&Weekend Mins Unlimited M2M Text messages unlimited 14 -- -- Picture&Video messages unlimited 52 -- -- Beginning on 08/27/12: Total Messaging $.00 25%Access Discount Data M2M National Unlimited Kilobyte Usage kfibbilesl unlimited 19,664,0571 -- Unlimited monthly Mobile to Mobile Total Data. $.00 UNL Picturefdeo MSG Total Usage and Purchase Charges $.00 Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 1.64 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 $2.60 Total Current Charges for 317-509-8403 $60.67 Detail for Michael Sheeks: 317-509-8403 Voice Airtime Long Dist/ Date Time Number Hate Usage Type Origination Destination Min. Charges Other Chgs Total 1/24 7:11A 317-714-2721 Peak PlanAllow Carmel IN Indianapls IN 2 — -- -- 1/24 5:29P 317-600-0595 Peak PlanAllow Carmel IN Incoming CL 2 -- — -- 1/25 11:41A 317-844-9200 Peak PlanAllow Carmel IN Incoming CL 1 -- — -- verizonv 'Invoice Number Account Number Date Due Page 78Q779`57 00001 031151 8' 28 75 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 1/31 11:22A 317--848-5886 Peak PlanAllow Indianapol IN Incoming CL 2 -- — — 1/31 1:01P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 1/31 2:17P 317-848-5886 Peak PlanAllow Carmel IN Incoming CL 2 -- -- — 1/31 2:20P 317-660-6606 Peak PlanAllow Carmel IN Carmel IN 5 — — -- 1/31 2:54P 317448-5886 Peak PlanAllow Carmel IN Carmel IN 3 — -- -- 1/31 3:02P 317-848-5886 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 1/31 3:05P 317-848-5886 Peak PlanAllow Carmel IN Incoming CL 1 — —U31- 5:47P 317-714-2721 Peak PlanAllow Westfield IN Incoming CL 3 — — — 2/01 1O:32A- 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 — -- -- 2/01 12:09P 317-828-1051 Peak M21VIAllow Westfield IN Incoming CL 7 — — -- ` 2/01 3:25P 317-538-1445 Peak "PlanAllow Carmel IN UM Deposit CL 1 — — -- 2/01 3:27P 317-538-1445 Peak PlanAllow Carmel IN VM Deposit CL 1 -- - -- 2/01 3:29P 317-538-1445 Peak PlanAllow Carmel IN Indianapls IN 1 — — -- 2/01 4:06P 317-600-0595 Peak PlanAllow Carmel IN Indianapls IN 2 -- — -- 2/01 5:23P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 2 -- — -- 2/02 7:25A 317-600-0595 Peak PlanAllow Carmel IN Indianapls IN 1 — -- 2/02 12:09P 317-281-1139 Peak M2MAllow Carmel IN VM Deposit CL 2 — — -- 2/02 12:13P 317-509-9182 Peak M21VIAllow Carmel IN Indianapls IN 2 — — -- 2/02 2:45P 317-501-8498 Peak M21VIAllow Carmel IN Incoming CL 1 — — — 2/02 4:12P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 2 — -- -- 2/02 5:15P 317-281-1139 Peak M21VIAllow Carmel IN Incoming CL 7 — — -- 2/02 9:11P 317-714-2721 Off—Peak N&W Carmel IN Incoming CL 2 — -- -- 2/03 12:46P 317-714-2721 Off—Peak N&W Carmel IN Incoming CL 3 -- -- -- 2/03 3:28P 317-714-2721 Off—Peak N&W Carmel IN Indianapls IN 3 -- -- -- 2/03 6:03P 317-714-2721 Off—Peak N&W Westfield IN Incoming CL 2 — — -- 2/04 10:59A 317-714-2721 Off—Peak N&W Carmel IN Incoming CL 2 — — -- 2/05 10:46A 317-447-1596 Peak M2MAllow Carmel IN Indianapls IN 1 — — -- 2/05 10:59A 317-910-2547 Peak M2MAllow Carmel IN Indianapls IN 2 -- -- 2/05 12:02P 317-407-9641 Peak M21VIAllow Indianapol IN Indianapls IN 1 — — — 2/05 1:30P 317-660-6606 Peak PlanAllow Carmel IN Carmel IN 1 — — — 2/05 6:31P 317-849-1163 Peak PlanAllow Carmel IN Fishers IN 4 — — -- 2/06 .7:57A 317-660-6606 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 2/06 1:50P 317-688-5415 Peak PlanAllow Carmel IN Carmel IN 2 — — 2/06 5:36P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 4 — — — 2/07 10:43A 317-844-9200 Peak PlanAllow Carmel IN Carmel IN 4 — -- -- 2/07 5:45P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 2/08 9:23A 317-844-9200 Peak PlanAllow Carmel IN Incoming CL 3 — — -- 2/08 9:59A 317-844-9200 Peak PlanAllow Carmel IN Carmel IN 2 — — -- 2/08 12:58P 317-660-6606 Peak PlanAllow Carmel IN Carmel IN 1 — -- 2/08 12:59P 317-844-9200 Peak PlanAllow Carmel IN Incoming CL 5 — — -- 2/08• 2:09P 317-660-6606 Peak PlanAllow Carmel IN Carmel IN 2 — — — 2/08 4:31P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 2 — — — 2/08 5:04P 317-714-2716 Peak PlanAllow Carmel IN Indianapls IN 1 — — -- 2/08 5:31P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 2 — — 2/08 5:45P 317-714-2721 Peak PlanAllow Carmel IN VM Deposit CL 1 -- -- -- ■ ver'zon Invoice Number Account Number Date Due Page 3 98023tf;445 780779357 00001 3 5118""'30"'U751" � R 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 2/17 4:39P 317-714-2721 Off—Peak N&W Carmel IN Incoming CL 1 -- — -- 2/18 4:1 OP 317-691-4453 Off—Peak N&W Carmel IN VM Deposit CL 1 — — -- 2/19 2:18P 317-710-9501 Peak PlanAllow Carmel IN Indianapls IN 1 — — -- 2/19 4:18P 317-798-0673 Peak PlanAllow Carmel IN Incoming CL 2 — — — 2/19 4:37P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 1 -- - -- 2/19 5:15P 317-688-5415 Peak PlanAllow Carmel IN Carmel IN 2 — — -- 2/19 6:35P 317-714-2721 Peak PlanAllow Carmel IN Indianapls IN 2 -- — — 2/20 11:22A 317-281-1139 Peak M2MAIlow Carmel IN Indianapls IN 4 — — -- 2/20 1:45P 317-509-5048 Peak M2MAIlow Carmel IN VM Deposit CL 1 -- — -- 2/20 1:45P 317-509-5048 Peak M2MAllow Carmel IN VM Deposit CL 1 — — — 2/20 4:14P 317-714-2721 Peak PlanAllow Carmel IN Indianapls IN 3 — — -- 2/20 5:12P 317-691-4453 Peak PlanAllow Carmel IN Indianapls IN 9 -- -- -- 2/21 1:06P 317-557-5165 Peak PlanAllow Carmel IN Indianapls IN 1 — — -- 2/21 2:11P 317-509-9182 Peak M2MAllow Carmel IN Indianapls IN 2 -- -- -- 2/21 2:20P 317-660-6606 Peak PlanAllow Carmel IN Carmel IN 1 — -- -- 2/21 3:02P 317-844-9200 Peak PlanAllow Carmel IN Incoming CL 5 — -- -- 2/21 4:04P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 2 — — — 2/21 -4:09P 317-600-0595 Peak PlanAllow Carmel IN Indianapls IN 2 -- — -- 2/21 4:23P 317-714-2721 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 2/21 4:47P 317-600-0595 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 2/21 4:50P 317-600-0595 Peak PlanAllow Carmel IN Indianapls IN 1 — — — 2/21 5:57P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 2 -- — — 2/21 9:25P 317-844-2349 Off—Peak N&W Westfield IN Carmel IN 2 — -- -- 2/21 9:54P 317-714-2721 Off—Peak N&W Carmel IN Incoming CL 1 — — — 2/22 11:54A 317-660-6606 Peak PlanAllow Westfield IN Carmel IN 1 — -- -- 2/22 12:14P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 2/22 4:09P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 3 — — — 2/22 4:23P 317-714-2716 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 2/23 11:21A 317-509-9182 Peak M2MAllow Noblesvill IN. VM Deposit CL 1 -- — — 2/23 11:23A 317-509-7614 Peak M2MAIlow Noblesvill IN Indianapls IN 1 -- — -- 2/23 11:35A 317-945-6068 Peak PlanAllow Noblesvill IN VM Deposit CL 2 — -- -- 2/23 1:20P 317-675-0503 Peak PlanAllow Carmel IN Indianapls IN 1 — — -- 2/23 1:33P 317-675-0503 Peak PlanAllow Carmel IN Indianapls IN 1 -- — -- 2/23 1:53P 317-945-6068 Peak PlanAllow Carmel IN Incoming CL 4' — — -- 2/23 2:OOP 704-473-8693 Peak M2MAIlow Carmel IN Shelby NC 3 — -- -- 2/23 2:04P 317-844-9200 Peak PlanAllow Carmel IN Carmel IN 3 — -- — 2/23 2:14P 317444-9200 Peak PlanAllow Carmel IN Incoming CL 3 — -- -- 2/23 '2:22P 704-473-8693 Peak M2MAIlow Carmel IN Shelby NC 5 — -- — 2/23 4:46P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- verizon%/ Invoice Number Account Number Date Due Page 98U2U1i445 78D779357 fl0001 Q3/15/18 314E Summary for Adam Schriner: 317-509-9182 Your Plan Monthly Charges Americas Ch Email&Data 400 02/24—03/23 64.09 Americas Ch Email&Data 400 25%Access Discount 02/24=—03/23 —16.02 $64.09 monthly charge 4G Smartphone Hotspot 02/24—03/23 10.00 400 monthly allowance minutes $58.07 $.25 per minute after allowance Friends&Family Usage and Purchase Charges . Voice Allowance Used Billable Cost UNL Text Messaging Unlimited M2M Text Shared minutes 400 49 -- -- (shared) Unlimited Text Message Mobile to Mobile minutes unlimited- 101 -- -- Email&Data Unlimited Night/Weekend minutes 1 unlimited 1 -- -- Unlimited monthly kilobyte Total Voice $.00 Data Beginning on 09/19/12: Kilobyte Usage kilobytesl unlimited 1 473,859 25%Access Discount -- -- 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 1.64 Unlimited monthly OFFPEAK Regulatory Charge .21 UNL Picture/Video MSS IN Utility Receipts Surcharge .49 IN Telecom Relay Surcharge .03 Unlimited monthly Picture&Video IN Universal Service Fee .20 IN State PUC Fee .03 Have more questions about your charges? $2.60 Get details for usage charges at www.vzw.com/mybusinessaccount. Total Current Charges for 317-509-9182 $60.67 Detail for Adam Schriner: 317-509-9182 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges . Other Chile; Total 1/24 11:40A 317-296-9234 Peak M2MAIIow Carmel IN Indianapls IN 2 — — -- 1/24 1:18P 317-509-7614 Peak M2MAllow Carmel IN Indianapls IN 1 -- — -- 1/25 9:32A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 1 -- -- — 1/25 9:45A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 -- — -- 1/25 3:07P 317-509-8239 Peak M2MAllow Carmel IN Indianapis IN 2 — — -- 1/26 12:43P 317-571-2444 Peak PlanAllow Zionsville IN Carmel IN 1 — — -- 1/26 12:44P 317-571-2444 Peak PlanAllow Zionsville IN Carmel IN 3 — — -- 1/27 1:39P 317-509-8585 Off—Peak N&W Westfield IN Incoming CL 1 -- — -- 1/29 11:33A 317-5714444 Peak PlanAllow Carmel IN Carmel IN 2 -- — -- verizonV Invoice Number Account Number Date Due Page 9802306445780779357 00001 Y03/15/18 33 of:75 Detail for Adam Schriner: 317-509-9182 Voice, continued Airtime Long Dist/ Date Time Number Hate Usage Type Origination Destination Min. Charges Other Chgs Total 2/23, 11:38A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 2 — — -- 2/23 11:40A 317-571-2400 Peak PlanAllow Carmel IN Incoming CL 1 — — — 2/23 11:42A 317-399-2297 Peak PlanAllow Carmel IN Westfield IN 2 -- — — 2/23 11:44A 317-517-0429 Peak M2MAIlow Carmel IN Indianapls IN 5 — — -- 2/23 11:49A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 3 — -- — 2/23 12:37P 317-753-1242 Peak M2MAIlow Carmel IN Indianapls IN 2 -- — -- 2/23 12:58P 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 2 — — -- verizon / Invoice Number Account Number Date Due Page �� . �;� � '�'� : 9802306445 �780779357�Q0001 D3115/18 34 of'75 . k Summary for David Rutti Ipad: 317-518-0238 Your Plan Monthly Charges Mobile Broadband Unlimited 02/24—03/23 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 .181 -- -- 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 ■ verizons/ Invoice Number Account Number .Date Due Page 9802306445= 780779357-00001 03/15/18 35 of 75 '��,� Summary for Moto Xoom: 317-518-0333 Your Plan Monthly Charges 4G Mobile Broadband Unlimited Refund 02/22—02/23 —1.93 Plan from 1/24—2/21 $29.99 per month/2 days refunded 4G Mobile Broadband Unlimited —$1.93 $29.99 monthly charge $.25 per minute Total Current Charges for 317-518-0333 —$1.93 Plan from 1/24—2/21 MBB Unlimited Unlimited monthly gigabyte Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. verizon Invoice Number Account Number Date Due Page __�__. ` 9802306495 780779357 00001 03/15/18 36 of 75 Summary for Moto Xoom: 317-518-8872 Your Plan Monthly Charges 4G Mobile Broadband Unlimited Refund 02/22—02/23 Plan from 1/24—2/21 $29.99 per month/2 days refunded 4G Mobile Broadband Unlimited —$1,93 $29.99 monthly charge $.25 per minute Total Current Charges for 317-518-8872 —$1.93 Plan from 1/24—2/21 MBB Unlimited Unlimited monthly gigabyte Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. verizon Invoice Number Account Number Date Due Page s 9802316445 780779357 00001 ;U3f15/18` 37 of 75, z Summary for Rachel Keesling: 317-519-9347 Your Plan Monthly Charges Americas Ch Email&Data 400 Refund 02/22—02/23 —4.13 Plan from 1/24—2/21 $64.09 per month/2 days refunded Americas Ch Email&Data 400 25%Access Discount—Reversal 02/22—02/23 1.03 $64.09 monthly charge —$3.10 400 monthly allowance minutes $.25 per minute after allowance Surcharges Plan from 1/24—2/21 Fed Universal Service Charge —.10 Email&Data Unlimited IN Utility Receipts Surcharge —.03 Unlimited monthly kilobyte IN Universal Service Fee -.01 —$.14 Beginning on 08/27/12: 25%Access Discount Total Current Charges for 317-519-9347 —$3.24 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. verizoW Invoice Number Account Number Date Due Page r � 98112306445 =a 78U7 79357--OOOQ1i13115118 38 iik75 Summary for Alexia Donahue Wold: 317-519-9352 Your Plan Monthly Charges Americas Choice 100 Refund 02/22—02/23 —1.98. Plan from 1/24—2/21 $30.75 per month/2 days refunded Americas Choice 100 25%Access Discount-Reversal 02/22—02/23 .50 $30.75 monthly charge.. —$1,48 100 monthly allowance minutes $.25 per minute after allowance Surcharges Beginning on 08/27/12: Fed Universal Service Charge —.07 25%Access Discount 'IN Utility Receipts Surcharge —.02 IN Universal Service Fee —.01 —$.10 Have more questions about your charges? Get details for usage charges at Total Current Charges for 317-519-9352 —$1.58 vwwv.vzw.com/mybusinessaccount. verizonv Invoice Number Account Number Date Due Page 98Q23(I6445 78Q779357 00001 X3115/18 3041 ...x__..F_._.. �.._. ,,,, A:\...x..._a._.. .<...,.. .v..c..a..v..w_.....t...........v._._...w...,...cv. ?w.«r...0 na...,uwa.kwm..v..:.na ..o...aaww..... t..eu.u..a.a..aa..a....�.a.,f Summary for Adam Schriner Ipad: 317-601-5237 Your Plan Monthly Charges Mobile Broadband Unlimited 02/24—03/23 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 .832 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-601-5237 $30.01 vri Fowl e Invoice Number Account Number Date Due Page �� � � `.; 98Q23Q6445 ;� 78Q779357 OOQQ1�U3115118 4Q of 75 �� Summary for Mike Sheeks Ipad: 317-601-5238 Your Pian Monthly Charges Mobile Broadband Unlimited 02/24—03/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 Per minute Usage and Purchase Charges MBBUnlimited Data Allowance Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage 'gigabytes unlimited .589 -- -- 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 9802306445780779357 00001 ,03/15/18 41 of75 Summary for Q Mifi: 317-617-9187 .Your Plan Monthly Charges 4G Mobile Broadband Unlimited Refund 02/22—02/23 —1.93 Plan from 1/24—2/21 $29.99 per month/2 days refunded 411 Mobile Broadband Unlimited —$1,93 $29.99 monthly charge $.25 per minute Total Current Charges for 317-617-9187 —$1.93 Plan from 1/24—2/21 MBB Unlimited Unlimited monthly gigabyte Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. verizonl Invoice Number Account Number Date Due Page 98023(16445 ' 780779357 00001 03/15/18 42 of 75 Summary for 4G Mifi: 317-617-9188 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 02/24—03/23 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 .038 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at wlww.vzw.com/mybusinessaccount surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-617-9188 $30.01 verizon ' Invoice Number Account Number Date Due Page a 4 µ 9802306445 780779357 00001 03%15/18 43 of 7575 Summary for Q Mifi: 317-617-9189 Your Plan Monthly Charges 4G Mobile Broadband Unlimited Refund 02/22—02/23 —1.93 Plan from 1/24—2/21 $29.99 per month/2 days refunded 4G Mobile Broadband Unlimited —$1,93 $29.99 monthly charge $.25 per minute Total Current Charges for 317-617-9189 —$1,93 Plan from 1/24—2/21 MBB Unlimited Unlimited monthly gigabyte Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. verizon,%/ Invoice Number Account Number Date Due Page � �. 5,12R ,.;.�� ��� � 913U230fi445 78U77G357-�OOU�� (33/15118 44 of 75 �` Summary for 4G Mifi: 317-617-9190 Your Plan Monthly Charges 4G Mobile Broadband Unlimited Refund 02/22—02/23 —1.93 Plan from 1/24—2/21 $29.99 per month/2 days refunded 4G Mobile Broadband Unlimited —$1.93 $29.99 monthly charge $.25 per minute I Total Current Charges for 317-617-9190 —$1.93 Plan from 1/24—2/21 MBB Unlimited Unlimited monthly gigabyte Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. verizon� Invoice Number Account Number Date Due Page � x 9$p2 66445 7$07719357-000{)1 ()3115/18 4075 ,�. z a Summary for Nichole Speth: 317-650-2863 Your Plan Monthly Charges Americas Ch Email&Data 400 02/24—03123 64.09 Americas Ch Email&Data 400 25%Access Discount 02/24—03/23 —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 15 -- -- Unlimited Mobile to Mobile (shared) Night/Weekend minutes unlimited 1 -- --- UNL Text Messaging Total Voice $.00 Unlimited M2M Text Messaging Unlimited Text Message Text messages unlimited 4 -- -- Email&Data Unlimited Picture&Video messages unlimited 1 -- -- Unlimited monthly kilobyte Total Messaging $.00 Beginning on 04/12/12: Data 25%Access Discount Kilobyte Usage kilobytesl unlimited 1 282,258 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 1.64 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 $2.60 Total Current Charges for 317-650-2863 $50.67 Detail for Nichole Speth: 317-650-2863 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 1/30 9:46A 317-491-4810 Peak PlanAllow Carmel IN Indianapls IN 13 — — -- 2/12 9:13P 317-645-3479 Off—Peak N&W Atlanta IN Noblesvl IN 1 — -- -- 2/19 9:57A 317-571-2417 Peak PlanAllow Indianapol IN Incoming CL 2 — -- -- verizoW Invoice Number Account Number Date Due Page ° 7R 980230644 780793574000'V,'0 /15/1 46 o3f 75 Summary for Jim Blanchard: 317-670-0114 Your Plan Monthly Charges Americas Ch Email&Data 400 02/24—03/23 64.09 Americas Ch Email&Data 400 25%Access Discount 02/24—03/23 —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 400 374 -- -- Unlimited Mobile (shared)to Mobile Mobile to Mobile minutes unlimited 10 -- -- UNL Night&Weekend Min Night/Weekend minutes I unlimited 34 -- -- Unlimited OFFPEAK Total Voice $.00 UNL Text Messaging Messaging Unlimited M2M Text Text messages unlimited 70 -- -- Unlimited Text Message Unlimited M2M Text messages unlimited 8 -- -- Picture&Video messages unlimited 87 -- -- Email&Data Unlimited Total Messaging $.00 Unlimited monthly kilobyte Data Beginning on 09/19/12: Kilobyte Usage kdobylesl unlimited 1 3,999,539 11 -- 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 1.64 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 $2.60 Total Current Charges for 317-670-0114 $50.67 Detail for Jim Blanchard: 317-670-0114 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 1/24 7:38A 317-571-2444 Peak PlanAllow Greenfield IN Carmel IN 1 -- — -- 1/24 8:09A 317-956-0393 Peak PlanAllow Greenfield IN VM Deposit CL 1 -- — -- 1/24 8:09A 317-956-0393 Peak PlanAllow Greenfield IN Indianapls IN 3 -- — — 1/24 8:1 GA 317-695-2812 Peak M21VIAllow Mc Cordsvi IN Indianapls IN 1 -- — -- 1/24 8:17A 317-956-0393 Peak PlanAllow Mc Cordsvi IN Indianapls IN 3 — — -- verizon' Invoice Number Account Number Date Due Page >' F 98Q2 4115 7$11779357 00001 U31i5118 48 of 75 �h t D1 Detail for Jim Blanchard: 317-670-01.14 Voice, continued Airtime Long Dist/ Date Time Number Rate UsageType Origination Destination Min. Charges Other Chgs Total 1/30 1:33P 317-993-.1520 Peak PlanAllow Carmel IN Incoming CL 1 -- — -- 1/30 5:42P 317-956-0393 Peak PlanAllow Greenfield IN Incoming CL 8 -- — -- 1/30 6:31P 317-993-1520 Peak PlanAllow Greenfield IN Incoming CL 1 — -- -- 1/31 11:15A 800-783-3637 Peak PlanAllow Carmel IN Incoming CL 1 -- — -- 1/31 12:38P. 463-202-5553 Peak PlanAllow Carmel IN Incoming CL 1 -- 1/31 5:43P 317-956-0393 Peak PlanAllow Greenfield IN Indianapls IN 3 -- -- -- 1/31 5:56P -317-480-7788 Peak PlanAllow Greenfield IN Incoming CL 2 -- -- — 2/01 12:55P 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 2/01 6:09P 317-480-7788 Peak PlanAllow Greenfield IN Incoming CL 8 -- -- 2/01 7:44P 317-956-0393 Peak PlanAllow Greenfield IN Incoming CL 5 — -- -- 2/02 8:18A 317-443-0101 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 2/02 10:06A 463-202-5553 Peak PlanAllow Carmel IN Indianapls IN 2 -- — -- 2/02 10:07A 800-344-4856 Peak PlanAllow,CallWait Carmel IN Incoming CL 2 — — -- 2/02 10:09A 317-956-0393 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 2/02 10:17A 463-202-5553 Peak PlanAllow Indianapol IN Indianapls IN 1 -- — -- 2/02 12:40P 317-921-4793 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 2/02 1:41P 317-571-2400 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 2/02 2:08P 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 1 -- — -- 2/03 9:15A 317-275-4477 Off-Peak N&W Carmel IN Incoming CL 1 — — -- 2/03 1:14P 317-993-1520 Off-Peak N&W Carmel IN Carmel IN -- 2/04 8:53A 317-358-6117 Off-Peak N&W. Greenfield IN Indianapls IN 1 — — -- 2/05 9:54A 317-956-0393 Peak PlanAllow Carmel IN Indianapls IN 4 -- — -- 2/05 1:41P 317-993-1520 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 2/05 4:37P 317-993-1520 Peak PlanAllow Carmel IN Carmel IN 2 — — -- 2/05 7:35P' 317-993-1520 Peak PlanAllow Greenfield IN Incoming CL 7 — — — 2/05 7:42P 317-993-1520 Peak PlanAllow Greenfield IN Incoming CL 2 — — -- 2/05 8:13P 317.-956=0393' Peak PlanAllow Greenfield IN Incoming CL 6 -- — -- 2/06 12:22P 463-202-5553 Peak PlanAllow Carmel IN Incoming CL 2 — — — 2/06 12:26P 317-571-2400 Peak PlanAllow Carmel IN incoming CL 4 — — -- 2/06 5:58P 317-956-0393 Peak PlanAllow Greenfield IN Incoming CIL 5 -- -- -- 2/07 8:19A 463-202-5553 Peak PlanAllow Carmel IN Incoming CL 2 — — -- 2/07 9:54A 317-556-2746 Peak M2MAllow Carmel IN Incoming CL 5 —- — — 2/07 12:48P 317-956-0393 Peak :PlanAllow Greenfield IN VM Deposit CL 1 — — -- 2/07 1:27P -317-867-9287 Peak PlanAllow Greenfield IN Incoming CL 1 — -- -- 2/07 1:31P 463-202-5553 Peak PlanAllow Greenfield IN Incoming CL 6 — -- -- 2/07 6:27P 317-956-0393 Peak PlanAllow. Greenfield IN Indianapls IN 1 — — -- 2/07 6:29P 317-956-0393 Peak PlanAllow Greenfield IN VM Deposit CL 1 -- — -- 2/07 6:29P 317-956-0393 Peak PlanAllow Greenfield IN Indianapls IN 1 — -- -- 2/07 6:30P 317-956-0393 Peak PlanAllow Greenfield IN VM Deposit CL 1. — — -- 2/08 1O:52A 317-956-0393 Peak PlanAllow Carmel IN Indianapls IN 3 — — -- 2/08 11:02A 317-443-0101 Peak PlanAllow Carmel IN Incoming CL 10 — -- -- 2/08 11:29A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 1 -- 2/09 1O:29A 317-698-7177 Peak PlanAllow Carmel IN Indianapls IN 1 — — -- 2/09 11:16A 317-956-0393 Peak PlanAllow Carmel IN Indianapls IN 2 — -- -- 2/09 12:42P 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 1 — -- -- verizon' Invoice Number Account Number Date Due Page 98023064A5 780779357-00001 U3/15118 50 of 75 j 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 2/21 11:05A 317-569-9682 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 2121 12:OOP 317-774-2600 Peak PlanAllow Carmel IN Incoming CL 2 — — -- 2121 2:34P 317-417-5043 Peak M2MAllow Carmel IN Incoming CL 4 — — -- 2121 5:47P 317-956-0393 Peak PlanAllow Greenfield IN Incoming CL 2 — — -- 221 6:21P 877-505-4923 Peak PlanAllow Greenfield IN Incoming CL 2 — — — 222 7:16A 317-956-0393 Peak PlanAllow Carmel IN Indianapls IN 4 — -- -- 222 11:21A 317-491-2658 Peak PlanAllow Carmel IN Incoming CL 2 — — -- 2/22 4:52P 317-9564393 Peak PlanAllow Carmel IN Incoming CL 2 — — — 222 5:13P 317-956-0393 Peak PlanAllow Fortville IN Incoming CL 3 — — -- 2/22 6:52P 317-993-1520 Peak PlanAllow Greenfield IN Incoming CL 3 — — -- 2/22 8:13P 317-993-1520 Peak PlanAllow Greenfield IN Incoming CL 5 — -- — 223 10:14A 317-714-9893 Peak PlanAllow Indianapol IN Incoming CL 1 — — -- 2/23 12:OOP 877-505-4923 Peak PlanAllow IndianapolIN Incoming CL 1 -- — -- verizonJ Invoice Number Account Number Date Due Page 9802306445 780779357-00001 03115/18 51 of 75 a Summary for Mike Hollibaugh: 317-670-5897 Your Plan Monthly Charges Mobile Broadband Unlimited Refund' 02/22—02/23 —1.93 Plan from 1/24—2/21 $29.99 per month/2 days refunded Mobile Broadband Unlimited —$1.93 $29.99 monthly charge $.25 per minute Total Current Charges for317-670-5897 —$1.93 Plan from 1/24—2/21 MBB Unlimited Unlimited monthly gigabyte Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. verizonJ Invoice Number Account Number Date Due Page 9802306445 780779357 00001 03/15fl8 52 of 75 Summary for Docs Docs: 317-670-8090 Your Plan Monthly Charges Mobile Broadband Unlimited Refund 02/22—02/23 —1.93 Plan from 1/24—2/21 $29.99 per month/2 days refunded Mobile Broadband Unlimited —$1.93 $29.99 monthly charge $.25 per minute Total Current Charges for 317-670-8090 —$1.93 Plan from 1/24—2/21 . MBB Unlimited Unlimited monthly gigabyte Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. verizon Invoice Number Account Number Date Due Page 77777 Imo:, - � .°' 9802306445 '- 7807,7,9357 00001 U3/15/1$, 53 of 75 Summary for Darren Mast: 317-695-2812 Your Plan Monthly Charges Americas Ch Email&Data 400 02/24—03/23 64.09 Americas Ch Email&Data 400 25%Access Discount 02/24—03/23 —16.02- $64.09 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 400 411 -- -- (shared) Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 1204 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 286 -- -- Unlimited OFFPEAK Total Voice $.00 UNL Text Messaging Messaging Unlimited M2M Text Text messagesi unlimited 1 38 1 -- -- Unlimited Text Message Unlimited M2M Text messagesi unlimited 1 43 1 -- -- Picture&Video messagesi unlimited 1 3 1 -- -- Email&Data Unlimited Total Messaging $.00 Unlimited monthly kilobyte Data Beginning on 09/19112: Kilobyte Usage kilbbytesl unlimited 12,096,828 -- -- 25%Access Discount FreeBee Data gigabXesl unlimited 1 .001 1 -- -- Total Data $.00 UNL Picture/Video MSG Total Usage and Purchase Charges $.00 Unlimited monthly Picture&Video Surcharges Have more questions about your charges? Fed Universal Service Charge 1.64 Get details for usage charges at Regulatory Charge .21 www.vzw.com/mybusinessaccount. IN Utility Receipts Surcharge .49 IN Telecom Relay Surcharge .03 IN Universal Service Fee .20 IN State PUC Fee .03 $2.60 Total Current Charges for 317-695-2812 $50.67 Detail for Darren Mast: 317-695-2812 Voice Airtime Long Dist/ Date Time . Number Hate Usage Type Origination Destination Min. Charges Other Chgs Total 1/24 8:07A 317-670-0114 Peak M21VAllow Fishers IN VM Deposit CL 1 -- -- -- 1/24 8:08A 317-482-4111 Peak PlanAllow Fishers IN Incoming CL 1 -- — -- 1/24 8:16A Unavailable Peak M2MAIlow Fishers IN Incoming CL 1 -- — -- 1124 8:17A 317-341-0373 Peak M2MAllow Fishers IN Indianapls IN 11 — — -- verizon� Invoice Number Account Number Date Due Page 9802306445 780779357-00001 03!15!'18 55 of 75 Detail for Darren Mast: 317-695-2812 Voice, continued Airtime Long Dist/ Date Time Number Hate Usage Type Origination Destination Min. Charges Other Chgs Total 1/31 10:10A 317-750-6887 Peak M2MAllow Carmel IN Incoming CL 19 — — -- 1/31 10:34A 317-750-6887 Peak MAR= Carmel IN Incoming CL 29 — -- — 1/31 12:42P 317-490-5162 Peak M2MAllow Carmel IN Indianapls IN 42 — -- — 1/31 3:22P 317-691-5544 Peak M21VIAllow Carmel IN Incoming CL "2 -- -- -- 1/31 6:31P 317-341-0373 Peak M21VIAllow Fishers IN Incoming CL 4 -- — -- 1/31 8:22P 317-341-0373 Peak M21VIAllow Fishers IN Incoming CL 1 — — -- 2/01 7:47A 317-513-2978 Peak PlanAllow Fishers IN Indianapls IN 18 — — -- 2/01 12:58P 317-691-5544 Peak M2MAllow Carmel IN Indianapis IN 5 -- — -- 2101 4:42P 317-469-8223 Peak PlanAllow Anderson IN Indianapis IN 25 — -- — 2/01 7:05P 317-691-5544 Peak M21VIAllow Fishers IN Indianapls IN 1 -- — -- 2/01 8:07P 317-490-5162 Peak M21VIAllow Fishers IN VM Deposit CL 1 — — -- 2/01 8:19P 317-490-5162 Peak M2MAllow Fishers IN Incoming CL 25 — — -- 2/01 9:10P 317-679-9581 Off—Peak N&W Fishers IN Indianapis IN 1 — — -- 2/02 7:43A 317-341-0373 Peak M2MAllow Fishers IN Indianapis IN 6 — — — 2/02 12:20P 317-750-6887 Peak M2MAllow Carmel IN Indianapls IN 1 — — -- 2/02 3:01P 317-750-6887 Peak M2MAllow Fishers IN Indianapls IN 2 -- — -- 2/02 3:05P 317-341-0373 Peak M21VAllow Carmel IN VM Deposit CL 1 — — -- 2/02 3:22P 317-691-5544 Peak M2MAllow Carmel IN Incoming CL 2 -- — — 2/02 3:39P 317-341-0373 Peak M21VIAllow Carmel IN Incoming CL 3 — — -- 2/02 4:33P 317-490-5162 Peak M21VIAllow Carmel IN Indianapis IN 16 — — — 2/02 6:33P 317-771-8327 Peak M21VIAIIow Fishers IN Incoming CL 2 — — -- 2/02 10:17P 317-341-0373 Off—Peak N&W Fishers IN Indianapls IN 4 — — -- 2/03 6:15P 317-7714327 Off—Peak N&W Fishers IN Indianapls IN 7 — — — 2/03 7:08P 317-679-9581 Off—Peak N&W Fishers IN Indianapls IN 21 — — — 2/04 10:04A 317-341-0373 Off—Peak N&W Fishers IN Incoming CL 30 -- -- -- 2/05 10:10A 317-341-0373 Peak M2MAIlow Carmel IN VM Deposit CL -1' — — -- 2/05 12:OOP 317-490-5162 Peak M21VIAllow Carmel IN Indianapis IN 17 — — — 2/05 2:55P 317-750-6887 Peak M2MAllow Fishers IN Indianapls IN 3 — — — 2/05 2:56P 317-750-6887 Peak M=Ilow,CallWait. Fishers IN Incoming CL 29 — — — 2/05 3:25P 317-691-5544 - Peak M2MAIlow Carmel IN Indianapis IN 8 — — — 2/05 3:47P 317-502-2848 Peak M2MAliow Carmel IN Incoming CL 21 -- — — 2/05 4:12P 317-509-8239 Peak MAN= Carmel IN Indianapis IN 1 — — — 2/05 4:13P 317-509-8239 Peak =Allow Carmel IN Indianapis IN 1 -- - — 2/05 4:13P 317-509-8239 Peak M2MAllow Carmel IN. Indianapls IN 6 — — -- 2/05 4:19P 317-571-2449 Peak PlanAllow Carmel IN Carmel IN 4 — — — 2/05 9:01P 317-341-0373 Off—Peak N&W Fishers IN Indianapis IN 2 — — — 2/05 9:34P 317-679-9581 Off—Peak N&W Fishers IN Indianapls IN 27 — — -- 2/06 9:07A .317-842-5856 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 2/06 10:08A 317-695-9356 Peak M21VIAllow Carmel IN Incoming CL 1 — — -- 2/06 2:56P 317-679-9581 Peak .PlanAllow Carmel IN Incoming CL 24 — — -- 2/06 3:21P 317-691-5544 Peak M21VIAllow Carmel IN Indianapis IN 2 — — — 2/06 8:38P 317-679-9581 Peak PlanAllow Fishers IN Indianapis IN 12 — — -- 2/07 12:40P 317-490-5162 Peak M21VIAllow Carmel IN Indianapis IN 23 — — -- 2/07 2:57P 317-490-5162 Peak M2MAllow Carmel IN VM Deposit CL 1 — — — 2/07 3:25P 317-691-5544 Peak M21VIAliow Fishers IN incoming CL 2 — — — verizon / Invoice Number Account Number Date Due Page \�{ - 9357-0000 03/ 5/18 57 of 75 � ' 9802306445 78077 � Detail for Darren Mast: 317-695-2612 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 2/14 1:08P 317-509-8239 Peak M2MAIlow Carmel IN Indianapls IN 5 — — — 2/14 1:17P 317-571-2472 Peak PlanAllow Fishers IN Carmel IN 1 -- — — 2/14 1:59P 317-502-2848 Peak -M2MAllow Fishers IN Incoming CL 22 — -- -- 2/14 2:59P 574-709-8328 Peak PlanAllow Fishers IN Logansport IN 24 — — -- 2/14 3:25P 317-691-5544 Peak M2MAIlow Carmel IN Incoming CL 4 -- -- — 2/14 6:59P - 317-490-5162 Peak M2MAIlow Fishers IN Incoming CL 43 — — — 2/15 10:21A 317-341-0373 Peak M2MAllow Carmel IN Incoming CL 5 -- — -- 2/15 11:17A 317-750-6887 Peak M2MAllow Carmel IN Indianapls IN 1 — — -- 2/15 1:43P 317-750-6887. Peak M2MAIlow Noblesvill IN Indianapls IN 1 — — -- 2/15 1:43P 317-490-5162 Peak M2MAllow Noblesvill IN Indianapls IN 10 — — — 2/15 1:53P 317-490-5162 Peak M2MAIlow Carmel IN Incoming CL 16 — — -- 2/15 2:08P 317-750-6887 Peak M2MAIlow Carmel IN Indianapls IN 1 — — -- 2/15 3:26P 317-691-5544 Peak M2MAllow Fishers IN Incoming CL 5 — — -- 2/15 6:23P 317-691-5544 Peak M2MAIlow Anderson IN Indianapls IN 3 — — — 2/15 6:29P 317-750-6887 Peak M2MAllow Lapel IN Incoming CL 8 — — -- 2/15 7:39P 317-691-5544 Peak M2MAllow Fishers IN Indianapls IN 2 — -- -- 2/15 9:19P 317-469-8229 Off—Peak.N&W Fishers IN Indianapis IN 43 — — -- 2/16 3:07P 317-679-9581 Peak PlanAllow Fishers IN Indianapls IN 23 — — — 2/16 3:33P 317-691-5544 Peak M2MAllow Indianapol IN Indianapls IN 3 -- -- -- 2/16 3:47P 317-490-5162 Peak M2MAIIOW Indianapol IN Indianapls IN 30 — -- -- 2/16 4:16P 317-509-8239 Peak M2MAIIow,CalNVait Carmel IN Incoming CL 9 — — -- 2/16 4:26P 317-571-2418 Peak PlanAllow Carmel IN Carmel IN b — — -- 2/16 4:27P 317-571-2417 Peak PlanAllow Carmel IN Carmel IN 1 — — -- 2/16 4:29P 000-000-0086 Peak PlanAllow,CaIIVM Carmel IN Voice Mail CL 1 — — — 2/16 4:30P 317-513-2978 Peak PlanAllow Carmel IN Indianapls IN 11 — — -- 2/16 7:46P 317-691-5544 Peak M2MAllow Fishers IN Indianapls IN 10 -- — -- 2/17 4:OOP 317-341-0373 Off—Peak N&W Fishers IN Indianapis IN 27 — — — 2/18 2:35P 317-679-9581 Off—Peak N&W Fishers IN Indianapls IN 11 -- — -- 2/18 7:59P 317-771-8327 Off—Peak N&W Fishers IN Indianapls IN 2 — — — 2/19 11:41A 317-695-9454 Peak M2MAIlow Carmel IN Incoming CL 1 — — — 2/19 12:13P -317-679-9581 Peak PlanAllow Carmel IN Incoming CL 19 — — — 2/19 12:58P 317-571-2418 Peak PlanAllow Carmel IN Carmel IN 2 — — — 2/19 1:03P 317-490-5162 Peak M2MAllow Carmel IN Indianapls IN 2 -- — -- 2/19 2:54P 317-509-8239 Peak M2MAllow Fishers IN Incoming CL 4 — -- -- 2/19 2:58P 317-490-5162 Peak M2MAllow Fishers IN Indianapls IN 58 — -- — 2/19 4:33P 317-691-5544 Peak M2MAllow Carmel IN Incoming CL 4 — — — 2/19 6:26P 317-771-8327 Peak M2MAIlow Fishers IN Indianapls IN 4 — -- -- 2/20 3:23P 317-691-5544 Peak M2MAllow Carmel IN Incoming CL 3 — — -- 2/20 4:15P 317-771-8327 Peak M2MAllow Carmel IN Incoming CL 14 — — — 221 3:20P 317-691-5544 Peak M2MAllow Carmel IN Incoming CL 3 -- — -- 221 3:37P 317-691-5544 Peak M2MAllow Carmel IN Incoming CL 2 — — -- 221 4:01P 317-490-5162 Peak M2MAllow Carmel IN VM Deposit CL 1 -- — — 221 4:03P 317-490-5162 Peak M2MAllow Carmel IN Incoming CL 5 -- — — 221 8:50P 317-771-8327 Peak M2MAllow Fishers IN Indianapls IN 2 — — — 221 9:39P 317-490-5162 Off—Peak N&W Fishers IN Incoming CL 19 — — — verizo Invoice Number Account Number Date Due Page `� � 9802306445 � 780779357 00001 .03/15/18 �59 of 75 `� Summary for Tim Green: 317-716-8549 Your Plan Monthly Charges Americas Ch Email&Data 400 02/24—03123 64.09 Americas Ch Email&Data 400 25%Access Discount 02/24—03123 —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 400 187 -- -- Email&Data Unlimited (shared) Unlimited monthly kilobyte Mobile to Mobile minutes unlimited 134 -- -- Night/Weekend minutesl unlimited 36 -- -- Beginning on 01/19/18: Total Voice $.00 25%Access Discount Messaging M2M National Unlimited Text messages unlimited 1 53 -- -- Unlimited monthly Mobile to Mobile Picture&Video messagesi unlimited 1 1 1 -- -- Total Messaging $.00 UNL Night&Weekend Min Unlimited monthly OFFPEAK Data Kilobyte Usage klobytesl unlimited 13,549,66611 -- UNL Picture/Video MSG Total Data $.00 Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 UNL Text Messaging Unlimited monthly M2M Text Surcharges Unlimited monthly Text Message Fed Universal Service Charge 1.64 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 $2.60 Total Current Charges for 317-716-8549, $50.67 verizonl/ Invoice Number Account Number Date Due Page W 9802346445 � 780779357 00001 03115/18; 60 of 75 Summary for David Littlejohn Galaxytab: 317-719-9497 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 02/24—03/23 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 .002 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-719-9497 $30.01 venzon,%' Invoice Number Account Number Date Due Page � � � 9802306445 ,v 780779357 00001 03/15/18 61 of 75 „ Summary for David Littlejohn: 317-750-2959 Your Plan Monthly Charges Americas Ch Email&Data 400 02/24—03/23 64.09 Americas Ch Email&Data 400 25%Access Discount 02/24—03/23 —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 I Cost UNL Text Messaging . Shared minutes 400 9 -- -- (shared) Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data Unlimited Text messagesi unlimited 2 1 -- -- Unlimited monthly kilobyte Picture&Video messagesi unlimited 1 6 1 -- -- Beginning on 09/19/12: Total Messaging $.00 25%Access Discount Data Kilobyte Usage kilobytesl unlimited 1 641,846 1 -- 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 1.64 UNL Picture/Video MSG Regulatory Charge .21 Unlimited monthly Picture&Video IN Utility Receipts Surcharge .49 IN Telecom Relay Surcharge .03 IN Universal Service Fee .20 Have more questions about your charges? IN State PUC Fee .03 Get details for usage charges at $2.60 www.vzw.com/mybusinessaccount. Total Current Charges for 317-750-2959 $50.67 Detail for David Littlejohn: 317-750-2959 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 2/06 12:10P 317-987-3467 Peak PlanAllow Carmel IN VM Deposit CL 1 -- — — 2/06 1:04P 317-987-3467 Peak PlanAllow Carmel IN Indianapls IN 7 -- — — 2123 1:12P 317-440-7050 Peak PlanAllow Carmel IN Indianapls IN 1 -- — -- verizon✓ Invoice Number Account Number Date Due Page 3 `�'� 9802306357 `00001 03/ 5/18 E2 of 75 ? Summary for Mike Hollibaugh: 317-828-1050 Your Plan Monthly Charges Americas Ch Email&Data 400 02/24—03/23 64.09 Americas Ch Email&Data 400 25%Access Discount 02/24—03/23 —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 . 259 -- -- Unlimited OFFPEAK (shared) Mobile to Mobile minutes unlimited 109 -- -- . UNL Text Messaging Night/Weekend minutes unlimited 136 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data Unlimited Text messages unlimited. 287 -- -- Unlimited monthly kilobyte Unlimited M2M Text messages unlimited 1016 - -- -- Picture&Video messages unlimited 57 -- -- Beginning on 09/29/12: Total Messaging $.00 25%Access Discount Data M2M National Unlimited Kilobyte Usage kilobytesl unlimited 1 9,533,559 11 -- 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 1.64 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 $2.60 Total Current Charges for 317-828-1050 $50.67 Detail for Mike Hollibaugh: 317-828-1050 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 1/24 4:36P 317-571-2401 Peak PlanAllow Carmel IN Carmel IN 2 -- — -- 1/24 6:02P 317-319-7701 Peak M2MAllow Carmel IN Indianapls IN 2 — — — 1/25 3:39P 317-847-6970 Peak PlanAllow Carmel IN VM Deposit CL 2 — — -- 1/25 3:39P 317-847-6970 Peak PlanAllow,Callftt Carmel IN Incoming CL 7 — -- -- 1/25 7:27P 317-319-7701 Peak M21VIAllow Carmel IN Indianapls IN 1 — — -- verizonvI Invoice Number Account Number Date Due Page 98023p6445 :.780779357 00001 03115118 64 of 75 �„_, Detail for Mike Hollibaugh: 317-828-1050 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 2/14 7:23A 317-319-7701 Peak M2MAIIow Carmel IN VM Deposit CL 1 -- — — 2/14 2:29P 317-679-7996 Peak PlanAllow Carmel IN Incoming CL 29 — — — 2/14 6:07P 317-345-3862 Peak PlanAllow Carmel IN Indianapis IN 2 — — — 2/14 6:17P 317-574-4917 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 2/14 6:18P 317-345-3862 Peak PlanAllow Carmel IN Incoming CL 1 -- — -- 2/14 6:39P 317-431-2712 Peak M2MAIlow Carmel IN Incoming CL 3 — -- — 2/15 6:04P 317-319-7701 Peak M2MAllow Carmel IN Indianapls IN 21 — — -- 2/15 7:47P 317-447-5839 Peak M2MAIlow Carmel IN VM Deposit CL 1 — — -- 2/15 7:47P 317-447-5839 Peak M2MAIIow Carmel IN VM Deposit CL 1 — — -- 2/16 11:14A 317-847-8114 Peak PlanAllow Carmel IN Indianapls IN 6 -- -- -- 2/16 11:21A 317-281-1379 Peak M2MAllow Carmel IN Indianapls IN 1 — — — 2/17 3:37P 317-493-9220 Off—Peak N&W Carmel IN Indianapls IN 1 -- — -- 2/17 7:21P 317-319-7701 Off—Peak N&W Carmel IN Indianapls IN 1 -- — -- 2/17 7:22P 317-319-7701 Off—Peak N&W Carmel IN Incoming CL 2 — — -- 2/18 9:26A 317-493-9220 Off—Peak N&W New Paris OH Indianapls IN 3 — -- -- 2/18 12:44P Unavailable Off—Peak N&W Dayton OH Incoming CL 1 — — -- 2/18 1:39P 317-319-7701 Off—Peak N&W Brookville OH Indianapls IN 19 — — -- 2/19 9:34A 317-571-2418 Peak PlanAllow Carmel IN Carmel IN 1 — — -- 2/19 10:12A 317-847-6970 Peak PlanAllow Carmel IN Indianapls IN 3 — -- -- 2/19 4:40P 317-847-6970 Peak PlanAllow Carmel IN VM Deposit CL 1 — — — 2/19 5:37P 317-319-7701 Peak M2MAIlow Carmel IN Indianapls IN 3 — — — 2/19 5:44P 317-847-6970 Peak PlanAllow Carmel IN Incoming CL 3 -- — -- 2/20 10:16A Unavailable Peak PlanAllow Carmel IN Incoming CL 3 — — — 2/20 7:28P 317-345-3862 Peak PlanAllow Carmel IN Incoming CL 13 -- — -- 2/22 4:52P 317-379-6400 Peak PlanAllow Carmel IN Incoming CL 1 -- — -- 222 5:56P 317-319-7701 Peak M2MAllow Carmel IN Indianapls IN 7 — — -- 223 3:07P 317-733-2001 Peak PlanAllow Carmel IN Zionsville IN 2 — — — 223 4:39P 317-319-7701 Peak M2MAllow Carmel IN Indianapls IN 2 — — -- verizon Invoice Number Account Number Date Due Page 77, 9802306445, 780779357-00001 03/15/18 65 of 75 �..a Summary for David Rutti: 317-828-1051 Your Plan Monthly Charges Americas Ch Email&Data 400 02/24—03/23 64.09 Americas Ch Email&Data 400 25%Access Discount 02/24—03/23 —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 16.1 -- -- . (shared) Unlimited OFFPEAK Mobile to Mobile minutes unlimited 43 -- -- UNL Text Messaging Total Voice $.00 Unlimited M2M Text Messaging Unlimited Text Message Text messages unlimited 6 -- -- Email&Data Unlimited Total Messaging $.00 Unlimited monthly kilobyte Data Kilobyte Usage kilobytes unlimited 3,043,278 -- -- Beginning on 09/19/12: Total Data $.00 25%Access Discount Total Usage and Purchase Charges $.00 M2M National Unlimited Unlimited monthly Mobile to Mobile Surcharges Fed Universal Service Charge 1.64 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? i IN State PUC Fee .03 Get details for usage charges at $2.60 www.vzw.com/mybusinessaccount. Total Current Charges for 317-828-1051 $50.67 Detail for David Rutti: 317-828-1051 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 1/24 1:03P 317-679-8445 Peak PlanAllow Zionsville IN Indianapls IN 1 — — — 1/24 -2:05P 317-679-8445 Peak PlanAllow Carmel IN Indianapls IN 2 — -- — 1/24 4:02P 317-679-8445 Peak PlanAllow Carmel IN Indianapls IN 1 — -- — 1/25 11:36A 317-491-8343 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- — 1/26 11:27A 678-773-4339 Peak PlanAllow Carmel IN Atlanta NE GA 7 — — — 1/29 2:12P 317-849-1981 Peak PlanAllow Indianapol IN Fishers IN 6 -- — — 1/29 2:38P 317-450-3641 Peak M21VIAllow IndianapolIN VM Deposit CL 1 — — — 129 2:39P 317-450-3641 Peak M2MAllow Fishers IN Indianapls IN 3 — — — verizon� Invoice Number Account Number Date Due Page ( 9802306445 780779357q 00001 03/15/18, -,,67-035 Detail for David Rutti: 317-828-1051 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 2/14 10:45A 317-571-2444 Peak PlanAllow Westfield IN Carmel IN 3 -- — -- 2/14 10:47A 317-826-0940 Peak PlanAllow Westfield IN Daklandon IN 2 — — -- 2/14 11:16A 317-809-9180 Peak PlanAllow Westfield IN Indianapls IN 4 — — -- 2/14 12:39P 630-858-8388 Peak PlanAllow Indianapol IN Glen Ellyn IL 14 — — -- 2/14 1:06P 630-858-8388 Peak PlanAllow Westfield IN Glen Ellyn IL 5 -- — -- 2/15 10:41A 317-797-3657 Peak M2MAllow Carmel IN Indianapls IN 1 — — -- 2/16 10:58A 317-650-3796 Peak M2MAllow Carmel IN Indianapls IN 2 -- — — 2/19 9:21A 513-310-7198 Peak PlanAllow Carmel IN VM Deposit CL 3 — -- -- 2/19 11:22A 317-509-9182 Peak M2MAllow Carmel IN IndianaplsiN 2 — — -- 2/19 11:23A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 1 — — -- 2/19 11:42A 317-797-3657 Peak M2MAllow Noblesvill IN VM Deposit CL 1 — — — 2/19 11:43A 317-571-2444 Peak PlanAllow Noblesvill IN Carmel IN 1 -- — -- 2/19 11:44A 317-797-3657 Peak M2MAllow Noblesvill IN Indianapls IN t — — -- 2/19" 11:59A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 1 — — -- 2/19 12:01P 317-557-5165 Peak PlanAllow Carmel IN Indianapls IN 1 — — -- 2/19 1:40P 317-721-1552 Peak PlanAllow Indianapol IN Indianapls IN 3 -- — — 2/20 12:31P 317-509-7614 Peak M2MAllow Carmel IN Indianapls IN 1 — — -- 2/21 8:29A 317-356-5491 Peak PlanAllow Carmel IN Indianapls IN 2 — — -- 2/21 8:30A 317-917-7300 Peak PlanAllow Carmel IN Indianapis IN 8 — -- -- 2/21 12:OOP 317-716-2968 Peak M2MAllow Zionsville IN Indianapls IN 3 — — — 2/21 12:30P 317-716-2968 Peak M2MAllow Westfield IN VM Deposit CL 1 -- — -- 2/21 12:31P 317-716-2968 Peak M2MAllow Westfield IN VM Deposit CL 1 — -- — 2/21 1:20P 317-714-4580 Peak PlanAllow Carmel IN VM Deposit CL 1 -- -- — 2/22 11:47A 317-571-2400 Peak PlanAllow Carmel IN Carmel IN 1 — — 2/22 12:25P 317-571-2444 Peak PlanAllow Fishers IN Carmel IN 1 — -- -- verizonJ Invoice Number Account Number Date Due Page H � fx. :.Y 980230644 78077357 00001 `03115/18 68,of'75 � � £�? Summary for Angie Conn: 317-828-1053 Your Plan Monthly Charges Americas Ch Email&Data 400 02/24—03/23 64.09 Americas Ch Email&Data 400 25%Access Discount 02/24—03/23 —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 48 -- -- (shared) Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 4 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging UNL Text Messaging Text messagesi unlimited 1 39 —= -- Unlimited M2M Text Picture&Video messagesi unlimited-1 6 1 -- -- Unlimited Text Message Total Messaging $.00 Email&Data Unlimited Data Unlimited monthly kilobyte Kilobyte Usage kilobytesl unlimited 1 295,107 1 -- -- 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 1.64 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 $2.60 Total Current Charges for 317-828-1053 $50.67 Detail for Angie Conn: 317-828-1053 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 1/24 8:54A 317-403-1585 Peak PlanAllow Indianapol IN Indianapls IN 1- — — — 1/24 10:04A 317-571-1176 Peak PlanAllow Carmel IN Incoming CL 2 — — -- 1/26 4:44P 317-403-1585 Peak PlanAllow Indianapol IN Indianapls IN 3 -- -- -- 1/29 5:01P 317-403-1585 Peak PlanAllow Carmel IN Indianapls IN 1 — -- — 2/01 8:39A 317-403-1585 Peak PlanAllow Indianapol IN Indianapls IN 1 — — -- 2/02 11:51A 765-453-7913 Peak PlanAllow Carmel IN Incoming CL 1 -- — -- 2/02 11:55A 765-453-7913 Peak PlanAllow Carmel IN Incoming CL 1 — -- -- verizoniv Invoice Number Account Number Date Due Page Summary for Brent Liggett Ipad: 317-982-0036 Your Plan Monthly Charges Mobile Broadband Unlimited 02/24—03/23 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 2.182 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges. $.00 Get details for usage charges at www.vzw.com/mybusinessaccount Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-982-0036 $30.01 verizonN/ Invoice Number Account Number Date Due Page 77 9802306445 780779357 00001 03/15/18 71 of 75 Summary for Darren Mast Ipad: 317-982-0037 Your Plan Monthly Charges Mobile Broadband Unlimited 02/24—03/23 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 1.878 -- -- 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 venzonv/ Invoice Number Account Number Date Due Page ` 9802306445 � 780779357 00001 0/15/18 F2 aft Summary for Joslyn Kass Ipad: 317-982-0038 Your Plan Monthly Charges Mobile Broadband Unlimited 02/24—03/23 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 .062 -- -- 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 verizon Invoice Number Account Number Date Due Page 9802306445 � 78077935700001 Y03/15118 73 d75 Summary for Bill Hohlt: 317-982-0039 Your Plan Monthly Charges Mobile Broadband Unlimited 02/24—03/23 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 .040 -- -- 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 .. __�^� = _ � 98023:06445 ~ 780779357 00001 03115/18,18 74 of 75 _.._w_ Summary for Tim Green: 317-982-1309 Your Plan Monthly Charges Plan from 1/26—2/23 New Plan Mobile Broadband Unlimited Mobile Broadband Unlimited 01/26—02/23 28.06 $29.99 monthly charge $29.99 per month/29 days on new plan $.25 per minute Month in Advance Plan from 1/26—2/23 Mobile Broadband Unlimited 02/24—03/23 29.99 MBB Unlimited These are the normal monthly charges billed in advance: Unlimited monthly gigabyte $58.05 Equipment Charges Have more questions about your charges? Equipment Purchase 01/24 Federal Accounts—M 000128476 929.99 Get details for usage charges at $929.99 wwwt.vzw.com/mybusinessaccaunt. Usage and Purchase Charges Data Allowance Used I Billable I Cost Gigabyte Usage(01/26—02/23) gigabytes unlimited .106 -- -- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 317-982-1309 $988.08 verizon✓ Invoice Number Account Number Date Due Page � � �, � 98023r�6445 78077935 01 Q3/15/18W 75 0�75 ' 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 takes.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.