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Home My WebLink About328872 08/14/18 �/ CITY OF CARMEL, INDIANA VENDOR: 00350980 ® „ ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****1,463.74* s. ,� CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 328872 'M�..._.�. LEHIGH VALLEY PA 18002-5505 CHECK DATE: 08/14/18 �roN�°' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4350900 9811537843 30.01 OTHER CONT SERVICES 1192 R4463201 101142 9811556849 868.14 ELECTRONIC DEVICES 1180 4344100 9811779801 65.97 CELLULAR PHONE FEES 911 4344000 9811961175 100.01 TELEPHONE LINE CHARGE 1401 4344100 9812098404 399.61 CELLULAR PHONE FEES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ CITY OF CARMEL P. O. BOX 25505 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LEHIGH VALLEY, PA 18002-5505 Payee $100.01 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# H DflF Terms P. Terms �ProDate Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 742106865-00001 43-440.00 $100.01 1 hereby certify that the attached invoice(s),or 8/1/18 742106865-00001 $100.01 911 911 911 911 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 Friday,August 10,2018 Frost, Dwight Major 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 verizonJ Manage Your Account Account Number -Date Due P.O.BOX 4002 ACWORTH,GA 30101www,vzw.com/niybusinessaccouiit ' Change your.address at Invoice Number 19811961.175 http://sso.veriaonenterprlse.com- Quick Bill Summary Jul 02—Aug 0..1 'I�"II�IIII�'I'll�'�I�II�I��II��I��I�I�'I'll�'I'lllll�lll�'ll�ll " HAMILTON/BOONE COUNTY DRUG . 000592925 Previous Balance(see back for details) $100.01. TASK FORCE 0308 Payment—Thank You —$100,01 3 CIVIC SQUARE Balance Forward $.00 . CARMEL,IN 46032-2584 Monthly Charges $99.99 Usage and Purchase Charges Data $,00 Surcharges. . and Other Charges&Credits $,02 - Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $100,01 Total Charges Due by August 24, 2018 . . $100:01 Pay from phone -Pay on the Web Questions: .: 800.922.0204 verizonJInvoice Number: Account Number. Date Due Page Birk- 4n T 98119611 77777� � —77777-77, 00 8/2 / 8f5 742 3a4 k7 77 Account Summary Usage Surcharges Taxes,. Account and and Other Governmental -Third-Party Charges and Monthly Purchase Equipment Charges and Surcharges Charges Total Credits Charges Charges Charges Credits and Fees (includes Tax) Charges Total Current Charges of Machine to Machine Activity $.00 $99.99 -- -- $.02 $.00 -- $100.01 Overview of Machine to Machine Activity Usage Surcharges Taxes, and and Other Governmental Third-Party Summary of Usage Number of Monthly Purchase Equipment Charges and Surcharges Charges Total Charges Lines* Charges Charges Charges Credits and Fees (ndudesTax) Charges Allowance Usage Billable ♦ MACHINE TO MACHINE 20GB SHR. 1 $99.99 -- -- $.02 $.00 -- $.00 -- -- -- $99.99 monthly charge $0.25 per minute 20GB ACCT SHARE$B.00/GB 1 of 1 $.00 — 20.0006B 1.255GB — Total Charges for Lines on this Price Plan $99.99 -- -- $.02 S.0o – $100.01 Subtotal 1 $99.99 -- -- $.02 $.00 -- $100.01 Total Current Charges of Machine to Machine Activity $99.99 – -- $.02 $.00 -- $100.07 . *Number of lines reflect all lines active at the end of each bill cycle,with activity for the applicable row. verizon Invoice Number Account Number Date Due Page .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 J _ 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 Payment Information A late payment applies for unpaid balances.The charge is the greater of$5 or.1.5%,per. month,,or as permitted by law.Failure to pay bills on time may result in negative credit reporting. Paper Free Billing Coming This September As a friendly reminder,paper-free billing will begin with your September bill cycle.With paper-free statements,you can view your .billing information online in My Business,which is secure,fast, convenient,and lets you view up to 13'months of invoices.There is nothing else you need to do.If you have any questions,please call us as 800.922.0204 for more information. VOUCHER NO. WARRANT. NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $399.61 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR- Council 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 9812098404 43-441.00 $399.61 1 hereby certify that the attached invoice(s),or 8/13/18 9812098404 DOS:JUL 04-AUG 03,2018 $399.61 1401 101 1401 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 Monday,August 13,2018 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasure�� verizon� Manage Your Account Account Number. Date Due P.O.BOX'4002 ACWORTH,GA 30101 www.vzw.com/mybusinessaccouiit 480"' 08/26/18 Change your address at Invoice Number. 9812098404 http://sso.verizonent6rprise.com Quick Bill Summary Jul 04-Aug 03 �i�l��l�nn�ll�lllillleil��nlli�lllll��'I'I'lili.illll��'I��I'I CITY OF CARMEL CITY COUNC 000016962 Previous Balance(see back for details) $399.61 1 CIVIC SQ Payment—Thank You —$399.61 CARMEL,IN 46032-2584 Balance Forward $:00 Monthly Charges $380.89 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $18.72 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $399.61 Total Charges Due by August 26, 2018 $399.61 Pay from phone Pay on the Web - _ :Questions: verizonInvoice Number. Account Number Date Due Page W i 77, 9812t7984�4 480888597„UUt}U1., 08/20118 3 of { .. r..,.,sr..-...........Sa'�e"s..u.,•. �.�.«ds.,�.......,��:kusR ., :.uw.a3k:5Y'.:.c:............. .,..wY,u...,.w.....:.hu.M,4.�,...o..r .x.,n..::: .�,....swi✓;r ..,.....J:�. ,. .;..,bwJ.�ws.�:�•,.,...-,......,m'.�',.�:ec,.................:.:. ...w.., -a..�.,L'...,..... ,.,..,.....,-...: .,W..az 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 317-408-9071 Anthony Green 4 $70.18 -- -- $3.74,. $.00 -- $73.92::. 16 1 5,965,965KB -- -- -- 317-432-9985 Campbell Laura 5 $70.18 -- —= $3.74 $.00 -- $73.92' 13 1 259,721 KB -- -- -- - 317-471-9836 Jeff Worrell 6 $70.18 -- -- $3.74 $.00 -- $73.92;, -- 4 9930KB -- -- -- 317-476-0841 Bruce Kimball 7 $70.18 -- -- $3.74 $.00 -- $73.92:, 19 6 1,812,624KB -- -- -- 317-503-7095 Kevin Rider 8 $70.18 -- -- $3.74 $.00 -- $73.92:. 8Q 34 138,713KB -- -- -- 317-607-9244 Milli Device K.Rider 9 $29.99 -- -- $.02 $.00 -- $30.07 -- -- -- -- -- -- Total Current Charges $380.89 $MO. $AO $18.72 $AO $AO_ $399.61. verizon� Invoice Number. Account Number Date Due. Page � � �� 9$1209840 480888597 00001 08%26/18�4 of 10 Summary for Anthony.Green: 317-408-9071 Your Plan Month y. Charges Americas Ch Email&Data.1000 08/04—09/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 08/04—09/03 —23.40 $93.68 monthly charge $70.18 1000 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost UNL Text Messaging Calling Plan minutes 1000 16 -- -- Unlimited WM Text Mobile to Mobile minutes unlimited. 66 -- -- Unlimited Text Message Night/Weekend minutes unlimited 5,' -- -- Total Voice $.00 Email&Data Unlimited Unlimited monthly kilobyte Messaging Allowance Used, I Billable I Cost Text messages unlimited 1 -- -- Beginning on 09/18/12: Total Messaging $.00 25%Access Discount Data Allowance Used I Billable I Cost M2M National UnlimitedKilobyte Usage kilobytes unlimited 5,965;965 -- -- 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 2.34 UNL Picture/Video MSGRegulatory Charge .17 Unlimited monthly Picture&Video IN Utility Receipts Surcharge 73 IN Telecom Relay Surcharge .03- IN Universal Service Fee .42 Have more questions about your charges? IN State PUC Fee 05 Get details for usage charges at www.vzw.com/mybusinessaccount. $3.74 Total Current Charges for 317-408-9071 $73.92. verizon� Invoice Number Account Number Date Due Page '717: �� 9812098404 0888597.00,00'! 08/26/18,.5 of 10 Summary for Campbell Laura: 317-432-9985 Your Plan Monthly Charges Americas Ch Email&Data 1000 08/04—09/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 08/04—09/03 —23.40 $93,58 monthly charge $70,18 1000 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost Calling Plan minutes 1000 13 -- Email&Data Unlimited Mobile to Mobile minutes unlimited 24 -- -- Unlimited monthly kilobyte Total Voice $,00 Beginning on 11/18/15: Messaging Allowance Used I Billable I Cost 25%Access Discount . Text messages unlimited 1 -- -- M2M National Unlimited Total Messaging $.00 Unlimited monthly Mobile to Mobile Data Allowance Used I Billable Cost Kilobyte Usage kilobytes unlimited 259,721 -7— UNI.Night&Weekend Min Total Data $,00 Unlimited monthly OFFPEAK Total Usage and Purchase Charges $.00 UNL PlctureNideo MSG Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 2.34 UNL Text Messaging Regulatory Charge .17 Unlimited monthly M2M Text IN Utility Receipts Surcharge .73 Unlimited monthly Text Message IN Telecom Relay Surcharge .03 IN Universal Service Fee .42 IN State PUC Fee .05 Have more questions about your charges? $3.74 Get details for usage charges at www.vzw.com/mybusinessacdount. Total Current Charges for 317-432-9985 $73.92 verizon� Invoice Number Account Number Date Due Page 9812098404 480888597 00001 °08/26/18 '6 of 10 Summary for Jeff Worrell: 317-471-9836 Your Plan Monthly Charges. Americas Ch Email&Data 1000 08/04—09/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 08/04—09103 —23.40 $93.58 monthly charge $70,18 1000 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost Mobile to Mobile minutes unlimited 110 -- -- - Email&.Data Unlimited Night/We.ekend minutes unlimited 2 -- -- Unlimited monthly kilobyte Total Voice $.00 Beginning on 11/17/15: Messaging Allowance Used Billable Cast 25%Access Discount Text messages unlimited 1 -- -- M2M National Unlimited Unlimited M2M Text messages unlimited 2 -- -- Unlimited monthly Mobile to Mobile Picture&Video messages unlimited 1 -- -- Total Messaging $.00 UNL Night&Weekend Min Data Allowance Used Billable Cost Unlimited monthly OFFPEAK Kilobyte Usage kilobytes unlimited 9930 -- -- UNL Picture/Video MSG Total Data $.00 Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 UNL Text Messaging Surcharges Unlimited monthly M2M Text Fed Universal Service Charge 2.34 Unlimited monthly Text Message Regulatory Charge .17 IN Utility Receipts Surcharge - ,73 IN Telecom Relay Surcharge ,03 Have more questions about your charges? IN.Universal Service Fee .42 Get details for usage charges at IN State PUC Fee .05 www.vzw.com/mybusinessaccount. $3.74 Total Current Charges for 317-471-9836 $73.92 verizon� Invoice Number. Account Number Date Due Page �� „� � ,9812098404 :5 480888597 00001 08/26/18�7 of 10 � �� . Summary for Bruce Kimball: 317-476-0841 Your.Plan Monthly Charges Americas Ch Email&Data 1000 08/04—09/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 08/04—09/03 —23,40 $93.58 monthly charge $70.18 1000 monthly allowance minutes $.25.per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost Calling Plan minutes 1000 19 -- -- Email&Data Unlimited Mobile to Mobile minutes unlimited 12 -- -- Unlimited monthly kilobyte Total Voice $.00 Beginning on 11/25/15: Messaging Allowance Used I Billable I Cost 25%Access Discount Text messages —unlimited 6 -- -- M2M National Unlimited Total Messaging $.00 . Unlimited monthly Mobile to Mobile Data Allowance - Used I Billable Cost Kilobyte Usage kilobytes unlimited 1,812,624 -- -- UNL Night&Weekend Min Total Data $:00 Unlimited monthly OFFPEAK Total Usage and Purchase Charges $.00 UNL Picture/Video MSG Unlimited monthly Picture&Video. Surcharges Fed Universal Service Charge 2.34 UNL Text Messaging Regulatory Charge .17 Unlimited monthly M2M Text IN Utility Receipts Surcharge .73 Unlimited monthly.Text Message IN Telecom Relay Surcharge .03 IN Universal Service Fee .42 IN State PUC Fee .05 Have more questions about your charges? $3.74 Get details for usage charges at www.vzuv.com/mybusinessaccoulit. Total Current Charges for 317-476-0841 $73.92 ■ verizon.. Invoice Number Account Number Date Due Page 9812098404 '480888597 00001 1)8/26/18 w$of.10' Summary for Kevin Rider: 317-503-7095 Your Plan Monthly Charges. Americas Ch Email&Data 1000 08/04—09/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 08/04—09/03 —23.40 $93.58 monthly charge $70.18 1000 monthly allowance minutes $z5 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost Email&Data Unlimited Calling Plan minutes 1000 80 -- -- Mobile to Mobile minutes unlimited 91 -- -- Unlimited monthly kilobyte Night/Weekend minutes unlimited 5 -- -- Beginning on 09/18/12: Total Voice $.00 25%Access Discount Messaging Allowance Used Billable Cost M2M National Unlimited Text messages unlimited 32. -- -- Unlimited monthly Mobile to Mobile Unlimited M2M Text messages unlimited 2 -- —= Total Messaging $.00 UNL Night&Weekend Min Data Allowance Used Billable Cost Unlimited monthly OFFPEAK Kilobyte Usage kilobytes unlimited 138,713 -- -- UNL Plcture/Video MSG Total Data $.00 Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 UNL Text Messaging, Surcharges Unlimited monthly M2M Text Fed Universal Service Charge 2.34 Unlimited monthly Text Message Regulatory Charge .17 IN Utility Receipts Surcharge .73 IN Telecom Relay Surcharge . .03 Have more questions about your charges? IN Universal Service Fee .42 Get details for usage charges at IN State PUC Fee .05 www.vzw.com/mybusinessaccount. $3.74 Total Current Charges for 317-503-7095 $73.92 verizonJ Invoice Number Account Number Date Due Page Summary for Mifi Device,K.Rider: 317-607-9244 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 08/04—09/03 29.99 411 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 317-607-9244 $30.01 Have more questions about your charges? Get.detaiIs for usage charges at www.vzw.com/mybusinessaccount. verizon�° Invoice Number Account Number Date Due Page r° � fl� X9812098404 ,;:4$08$8597 00001 08/26/7$. 10 of 10 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 Payment Information A late payment applies for unpaid balances.The charge is the - - - - — —--- greater of$5 or 1.5%per month,or as permitted by law.Failure to pay bills on time may result in negative credit reporting. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $868.14 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 9811556849 44-632.01 $868.14 1 hereby certify that the attached invoice(s),or 7/23/18 9811556849 Monthly Bill June 24-July 23,2018 $868.14 1192 Encumbered 101 11.92 101 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 Monday,August 13,2018 �� 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 Manage Your Account Account Number Date Due P.O.BOX 4002 . r ACWORTH,GA 30101' 0001 08/15/18 Change your address at Invoice Number 981.1556849 ht-tP://6so..v6rizonente,rprise.com Quick-.Bill Summary Jun_24-Jul:23. I��Inu��luhl�llll�III�I�II�'VIII.�r�ill�l�ll��lll�illil�l�ii�� . CITY OF.CARMEL 000000see Previous Balance(see back for.detai/s) $881.67 DOCS,. Payment—Thank You —$881.67 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $839.76 Usage and.Purchase Charges- Voice $.00 iY a Messaging $.00 . . Data $.00 Surcharges AUG : 20 1 and Other Charges&Credits $28.38 Taxes,Governmental Surcharges&Fees : $.00 Y Total Current Charges $868.1.4 TWO Charges Due by August 15, 2018 $868.14 Pay from phone . .Pay on the Web Questions: ■ zonJ Invoice Number Account Number Date Due Page veri - � 3 bf 62 r - 981�556849 780779357 ODOQ 1 •08/15/18 ^ 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 317-402-6629 Adrienne Keeling 4 $37.99 -- - $1.88 $.00 - $39.87 40 174. 1.248GB - - - 317-450-3131 Joslyn Kass 6 $37.99 - -- $1.88 $.00 -- $39.87 51 7 .255GB - - -- 317-460-9697 Daren Mindham 7 $37.99 -- -- $1.88 $.00 - $39.87 194 840 2.951GB -- - - 317-464-9657 Todd Gillian 10 $37.99 -- - $1.88 $.00 -- $39.87 140 -277 2.569GB -- -- -- 317-509-7614 William Hohlt 11 $37.99 -- -- $1.88 $.00 - $39.87 181 283 6.697G6. -- -- -- 317-509-8239 Brent Liggett 16 $37.99 -- -- $1.88 $.00 - $39.87 629 175 12.672GB - -- -- 317-509-8403 Michael Sheeks 23 $37.99 - - $1.88 $.00 -- $39.87 434 52 5.260GB -- -- 317-509-9182 Adam Schriner 30 $37.99 -- -- $1.88 $.00 - $39.87 64 1 .258GB -- -- -- 317-518-0238 David Rutti Ipad 33 $29.99 - -- $.02 $.00 - $30.01 -- - .299GB - -- - 317-601-5237 Adam Schriner]pad 34 $29.99 - -- $.02 $.00 - $30.01 -- -- 2.720GB -- -- -- 317-601-5238 Mike Sheeks Ipad 35 $29.99 -- -- $.02 $.00 -- $30.01 - -- 3.407GB - -- -- 317-650-2863 Nichole Speth 36 $37.99 -- - $1.88 $.00 -- $39.87 -- - .001GB -- - -- 317-670-0114 Jim Blanchard 37 $37.99 - -- $1.88. $.00 -- $39.87 154 227 1.471 GB -- -- - 317-695-2812 Darren Mast 40 $37.99 - - $1.88 $.00 -- $39.87 495 174 2.650GB -- -- -- 317-719-9497 David Littlejohn Galaxytab 46 $29.99 - - $.02 $.00 -- $30.01 -- -- .001GB - -- -- 317-750-2959 David Littlejohn 47 $37.99 -- -- $1.88 $.00 -- $39.87 -- 18 .395GB - -- -- 317-828-1050 Mike Hollibaugh 49 $37.99 - - $1.88 $.00 -- $39.87 92 2,259 6.544GB - - - 317-828-1051 David Rutti 52 $37.99 - - $1.88 $.00 -- $39.87 113 1 2.605GB - - -- 317-828-1053 Angie Conn 55 $37.99 - - $1.88: $.00 -- $39.87 47 48 .331GB -- -- - 317-982-0036 Brent Liggett Ipad 57 $29.99 - - $.02 $.00 - $30.01 - - 5.697GB - - - 317-982-0037 Darren Mast Ipad 56 $29.99 - - $.02 $.00 - $30.01 - - .810GB - -- - 317-982-0038 Joslyn Kass Ipad 59 $29.99 - -- $.02 $.00 -- $30.01 -- -- .196GB -- -- -- 317-982-0039 Bill Hohlt Ipad 60 $29.99 - -- $.02 $.00 -- $30.01 - -- .023GB - - -- 317-982-1309 Extra Ipad 61 $29.99 - -- $.02 $.00 -- $30.01 - -- 1.385GB -- - -- Total Current Charges $839.76 $AM $.00 $28.38 $AO $AO $868.14 veriz®nv/ Invoice Number Account Number Date Due Page �` �� 9811556849 °` 78077935 00001 08115118 4 Cf 62 � Y Slummary#or Adrienne.Keeling: 317-402-6629 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 07/24—08/23 . 37:99 Americas Ch 400 SHR Email&Data $37.99 $37.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost UNL Night&Weekend Min Calling Plan minutes 400 40 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 51 -- -- UNL Text Messaging. Night/Weekend minutes unlimited 135 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Allowance Used Billable: Cost Email&Data MHS Unlimited Text messages -unlimited 56 -- -- Unlimited month) I ab a Unlimited M2M Text messages unlimited, 68 -- -- y g g Picture&Video messages unlimited 50 -- -- M2M National Unlimited Total Messaging $.00 Unlimited monthly Mobile to Mobile Data Allowance . Used Billable Cost UNL PiCtureNideo MSG Gigabyte Usage gigabytes unlimited 1,248 -- -- Total Data $.00 Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 Have.more questions about your charges? Surcharges Get details for usage charges at Fed Universal Service Charge 1.07 www.vzw.com/mybusinessaccount. Regulatory Charge .17 . IN Utility Receipts Surcharge .37 IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee .03 $1.88 Total Current Charges for 317-402-6629 $39.87 Detail for Adrienne Keeling: 317-402-6629 Voice Airtime Long Dist/. Date Time Number Rate Usage Type Origination Destination Min, Charges Other Chgs Total 6/25 12:53P 317-828-1050 Peak M2MAllow Carmel IN Incoming CL 7 -- -- -- 6/25 5:15P 317-819-1782 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 6/27 4:35P 951-242-5404 Peak PlanAllow Carmel IN Incoming CL 1 — -- -- 6/27 5:25P- 612-239-2681 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 6/28 10:22A 765-860-6722 Peak M2MAIlow Carmel IN Incoming CL 5 -- -- -- verizo, Invoice Number Account Number Date Due Page 7777777 77 9811556849 78-0779357-00,00,1 -'08/16/1, 6 of 62,, 77771 Summary for Joslyn Kass: 317-450-3131 Your Plan - Monthly Charges Americas Ch 400 SHR Email&Data 07/24—08/23 37.99 Americas Ch 400 SHR Emall&Data $37.99 $37.99 monthly charge 400 monthly allowance minutes Usage and Purchase.Charges $,25 per minute.after allowance Voice Allowance Used Billable Cost UNL Text Messaging Calling Plan- minutes 400 51 -- -- Unlimited M2M Text Mobile to Mobile minutes unlimited 30 -- -- 'Unlimited Text Message Total Voice $.00 Email&Data MHS Unlimited Messaging Allowance Used Billable Cost Unlimited monthly gigabyte Text messages unlimited 1 -- — — Picture&Video messages unlimited 6 -- -- M2M National Unlimited Total Messaging $.00 Unlimited monthly Mobile to Mobile Data Allowance I Used I Billable Cost UNL Night&Weekend Min Gigabyte Usage gigabytes unlimited .255 -- -- Unlimited monthly OFFPEAK Total Data $.00 UNL PlctureNldeo'MSG Total Usage and Purchase Charges $.00 Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 1.07 Have more questions about your charges? Regulatory Charge .17 Get details for usage charges at IN Utility Receipts Surcharge .37 www.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee .03 $1.88 Total Current Charges for 317-450-3131 $39.$7 verizon / Invoice Number Account Number Date Due Page ` x :` 9817556849 780779357, 00001 08175/18 7 of 62s��; ... -- Summary for Daren Mindham: 317-460-9697 Your Plan . Monthly Charges Americas Ch 400 SHR Email&Data 07/24—08/23- 37.99 Americas Ch 400 SHR Email&Data $37.99 $37,99 monthly charge 4O0 monthly allowance minutes Usage and Purchase Charges $25 per minute after allowance Voice Allowance Used Billable Cost Email&Data MHS Unlimited Calling Plan minutes .400 194 -- -- Unlimited monthly gigabyte Mobile to Mobile minutes unlimited 26 -- -- NightMleekend minutes unlimited 117 -- -- M2M National Unlimited Total Voice $,00 Unlimited monthly Mobile to Mobile Messaging Allowance Used Billable Cost UNL Night&Weekend Min Text messages unlimited 702 -- -- Unlimited monthly OFFPEAK Unlimited M2M Text messages unlimited 1 -- -- Picture&Video messages unlimited .137 -- -- UNL PlctureNideo MSG Total Messaging $.00 Unlimited monthly Picture&Video Data Allowance Used I Billable I 'Cost UNL Text Messaging Gigabyte Usage. gigabytes . unlimited 2.951 -- -- Unlimited monthly.M2M Text Total Data $.00 Unlimited monthly Text Message Total Usage and Purchase Charges $.00 Have more questions about your charges? Surcharges Get details for usage charges at Fed Universal Service Charge. 1.07 www,vzw.com/mybusinessaccount. Regulatory Charge .17 IN Utility Receipts Surcharge .37 IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 . IN State PUC Fee .03 $1.88 Total Current Charges for 317-460-9697 $39.87 Detail for Daren Mindham: 317460-9697 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 6/24 4:19P 317-612-4895 Off—Peak N&W Fishers IN Indianapls IN 2 -- — -- 6/25 11:40A 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 6/25 12:11P 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 5 -- -- -- 6/25 1:30P 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 8 — -- -- 6/25 7:32P 317412-4895 Peak Plan Allow Fishers IN Indianapls IN 1 -- -- -- verizon-v/ Invoice Number Account Number Date Due Page Detail for Daren Mindham: 317-460-9697 Voice, continued Airtime Long Dist/ Date Time Number Hate Usage Type Origination Destination Min. Charges Other Chgs Total 7/11 11:15A 317-464-9657 Peak M2MAllow Carmel IN VM Deposit CL 1 -- -- -- 7/11 11:17A 317-4644657 Peak M2MAIlow Carmel IN Incoming CL 2 -- -- -- 7/13 7:49A 317-612-4895 Peak Planhlow Carmel IN Indianapls IN 2 — -- -- 7/13 8:46A 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 7/13 9:18A 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 4 -- -- -- 7/13 9:41A 317-509-8239 Peak M2MAllow Carmel IN Incoming CL 5 -- -- -- 7/13 12:20P 608-921-6540 Peak PlanAllow. Carmel IN Janesville WI 5 -- -- -- 7/13 1:52P 317-750-2959 Peak M2MAllow Carmel IN Incoming CL 4 — -- -- 7/13 3:04P 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 7/13 4:16P 608-375-4522 Peak PlanAllow Carmel IN Boscobel WI 30 -- -- -- 7/15 8:57P 317-645-3479 Off—Peak N&W Fishers IN Incoming CL 1 -- -- — 7/16 . 9:O1A 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 4 -- -- — 7/16 4:27P 317-612-4895 Peak PlanAllotiv Carmel IN Indianapis IN 1 -- -- -- 7/16 4:34P 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 7/16 4:37P 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 7/16 4:43P 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN . 3 -- -- -- 7/18 11:58A 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 7/18 12:02P 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 10 -- -- -- 7/18 £:46P 317-645-3479 Peak PlanAllow Carmel IN Incoming CL 14 -- -- -- 7/19 8:31A 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 3 -- -- -- 7/19 10:35A 317-848-7116 Peak PlanAllow Carmel IN Carmel IN 4 -- -- — 7/19 3:55P 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 5 -- -- -- 7/20 8:51A 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- — 7/20 9:02A 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 7/20 1:49P 317-848-4210 Peak PlanAllow Indianapol IN Incoming CL 1 -- -- -- 7/21 11:01A 317-612-4895 Off—Peak N&W Fishers IN Indianapls IN 1 — -- -- 722 3:54P 317-612-4895 Off—Peak N&W Indlanapol IN Incoming CL 1 — -- -- l verizon Invoice Number Account Number Date Due Page 77 �....,�._�.....�_:., .,...�..�... ; �`, `. 9811556$49 780779357 00001 08/15118 10 0 '62 � .��^ Summary for Todd Gillian: 317-464-9657 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 07/24—08/23 37.99 Americas Ch 400 SHR Emall&Data $37.99 $37.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost UNL Text Messaging Calling Plan minutes 400 140 -- -- Unlimited M2M Text_ Mobile to Mobile minutes unlimited 99 -- -- Unlimited Text Message Night/Weekend minutes unlimited 69. -- -- Email&Data MHS Unlimited Total Voice $.00 Unlimited monthly gigabyte Messaging Allowance Used Billable Cost Text messages unlimited -- M2M National Unlimited Unlimited M2M Text messages unlimited 185 -- -- Unlimited monthly Mobile to Mobile Picture&Video messages unlimited 85 — -- UNL Night&Weekend Min Total Messaging $.00 Unlimited monthly OFFPEAK Data Allowance Used I Billable I Cost Gigabyte Usage gigabytes unlimited 2.569 -- -- UNL PictureNideo MSG Total Data $.00 Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 Have.more questions about your charges? Surcharges Get details for usage charges at Fed Universal Service Charge 1.07 www.vzw.com/mybusinessaccount. Regulatory Charge .17 IN Utility Receipts Surcharge. .37 IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee .03 $1.88 Total Current Charges for 317-464-9657 $39.87 veriz®n✓ Invoice Number Account Number Date Due Page Summary for William Hohlt: 317-509-7614 Your Plan . Monthly Charges Americas Ch 400 SHR Email&Data 07/24—08/23 37.99 Americas Ch 400 SHR Emall&Data $37.99 $37,99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges" $,25 per minute after allowance Voice Allowance Used Billable Cost UNL Night&Weekend Min Calling Plan minutes 400 181 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 400 -- -- UNL Text Messaging Night/Weekend minutes unlimited 36 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Allowance Used Billable Cost Email&Data MHS Unlimited Text messages unlimited 267 -- -- Unlimited M2M Text messages unlimited 7 -- -- Unlimited monthly gigabyte Picture&Video messages I unlimited 9 -- -- M2M National Unlimited Total Messaging $.00 Unlimited monthly Mobile to Mobile Data Allowance Used Billable Cost UNL PlctureNideo MSG Gigabyte Usage gigabytes unlimited 6,697 -- -- Total Data $.00 Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00" Have more questions about your charges? Surcharges Get details for usage charges at'" Fed Universal Service Charge 1,07 www.vzw.com/mybusinessaccount. Regulatory Charge .17 IN Utility Receipts Surcharge .37 IN Telecom Relay Surcharge' .03 IN Universal Service Fee .21 IN State PUC Fee .03 $1.88 Total Current Charges for 317-509-7614 $39.87 Detail for William Hohlt: 317-509-7614 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 6/25 11:27A 317-750-0628 Peak M2MAllow Westfield IN Incoming CL 1 -- -- -- 6/25 12:34P 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 6/26 3:16P 317-808-6409 Peak PlanAllow Westfield IN Incoming CL 1 -- -- -- 6/26 3:16P 317-808-6409 Peak PlanAllow Westfield IN Indianapis IN 1 -- -- -- 6/26 3:17P 317-808-6409 Peak PlanAllow Westfield IN Indianapls IN 1 -- -- -- verizon Invoice Number Account Number Date Due Page �� 9811556849 780779357 00001 08/15118 13 of 62 Detail for William Hohlt: 317-509-7614 .-Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chile Total 7/03 9:05A 317-506-5531 Peak PlanAllow Westfield IN Indianapls IN 2 — -- -- 7/03 10:15A 317-399-2308 Peak PlanAllow Indianapol IN Westfield IN 1 -- -- -- 7/03 10:16A 317-399-2297 Peak PlanAllow Indianapol IN Westfield IN 2 -- -- -- 7/03 10:49A 317-979-7611 Peak M2MAllow Westfield IN Incoming CL 11 -- -- -- 7/03 11:30A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 7/03 12:24P 317-571-2470 Peak PlanAllow Carmel IN Carmel IN 4 -- -- -- 7/03 12:28P 317-571-2470 Peak PlanAllow Carmel IN Carmel IN 3 -- -- -- 7/03 12:37P 317-750-0628 Peak M2MAIIow Carmel IN Indianapls IN 3 -- -- -- 7/03 1:16P 317-430-0861 Peak M2MAllow Indianapol IN Indianapls IN 58 -- -- — 7/03 3:18P 317-409-4787 Peak M2MAllow Westfield IN Indianapls IN 1 — — -- 7/03 3:18P 317-409-4787 Peak M2MAIIow Westfield IN Indianapls IN 1 -- -- -- 7/03 .3:18P 317-409-4787 Peak M2MAllow Westfield IN Indianapls IN 1 -- -- -- 7/03 3:19P 317-409-4787 Peak M2MAIIow Westfield IN Indianapls IN 1 -- -- -- 7/03 3:19P 317-409-4787 Peak M2MAllow Westfield IN Indianapls IN 1 -- -- -- 7/03 3:19P 317-409-4787 Peak M2MAIIow Westfield IN Indianapls IN 1 -- -- 7/03 3:19P 317-409=4787 Peak M2MAllow Westfield IN Indianapls IN 1 -- -- -- 7/03 3:19P 317-409-4787 Peak M2MAllow Westfield IN Indianapls IN 1 -- -- -- 7/03 3:19P 317-409-4787 Peak M21VIAllow Westfield IN Indianapls IN 1 -- -- -- 7/03 3:19P 317-409-4787 Peak M2MAllow Westfield IN Indianapls IN 1 -- -- — 7/03 3:20P 317-409-4787 Peak M2MAllow Westfield IN Indianapls IN 1 -- — -- 7/03 3:20P 317-409-4787 Peak M2MAllow Westfield IN Indianapls IN 1 -- -- 7/03 3:22P '317-409-4787 Peak M2MAIIow Westfield IN Indianapls IN 1 — -- -- 7/03 3:22P 765-409-4787 Peak. PlanAllow Westfield IN Lafayette IN 1 -- -- 7/03 .3:23P 317-409-4787 Peak M2MAIIow Westfield IN Indianapls IN 1 -- -- -- 7/03 3:25P 317-490-4787 Peak PlanAllow Westfield IN Indianapls IN 3 -- -- -- 7/05 6:10A 800-972-3030 Peak PlanAllow Carmel IN Toll—Free CL 2 — -- -- 7/05 8:OOA 317-970-2507 Peak M2MAllow Carmel IN VM Deposit CL 1 -- -- 7/05 9:14A 317-946-4547 Peak M2MAIIow Westfield IN VM Deposit CL 1 -- -- -- 7/05 10:10A 317-750-6363 Peak M2MAIIow Westfield IN Indianapls IN 1 -- -- -- 7/05 10:47A 317-979-3098 Peak M2MAIIow Carmel IN Indianapls IN 7 -- -- -- 7/05 10:55A 317-496-0549 Peak PlanAllow Carmel IN VM Deposit CL 1 -- -- -- 7/05 10:57A 317-496-0549 Peak PlanAllow Carmel IN VM Deposit CL 3 -- — -- 7/05 11:60A 317-979-3098 Peak M2MAIIow Westfield IN Indianapls IN 6 -- -- -- 7/05 11:13A 317-571-2470 Peak PlanAllow " Westfield IN Carmel IN 3 -- -- -- 7/05 11:16A 317-496-0549 Peak PlanAllow Westfield IN Indianapls IN 6 -- -- -- 7/05 11:37A 317-496-0549 Peak PlanAllow Carmel IN Indianapls IN 5 -- -- - -- 7/05 11:44A 317-797-3657 Peak M2MAIIow Carmel IN Indianapls IN 1 -- -- -- 7/05 11:44A 317-797-3657 Peak M2MAllow Carmel IN Indianapls IN 2 — -- -- 7/05 11:59A 317-750-0628 Peak M2MAIIow Carmel IN Incoming CL 1 — -- — 7/05 1:33P. 317-416-0181 Peak M2MAllow Noblesvill IN VM Deposit CL 2 -- -- -- 7/06 8:50A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 7/06 8:53A 3177970-2507 Peak M2MAIIow Carmel IN Indianapls IN 2 -- -- -- 7/06 10:02A 317-571-2470 Peak PlanAllow Westfield IN Carmel IN 3 -- -- — 7/06 10:56A 317-702-0066 Peak PlanAllow Carmel IN VM Deposit CL 2 -- -- -- 7/06 11:47A 317-828-1051 Peak M2MAIIow Zionsville IN Indianapls IN 2 — -- -- verizowl Invoice Number Account Number Date Due Page Mµ 9811556849 FK 780779357 40001 U8/15/18 15 df 62 Detail for WilliaM Hohit: 317-509-7614 Voice, continued Airtime Long Dist/ Date Time Number Hate Usage Type Origination Destination Min. Charges Other Chgs Total 7/12 10:37A 317-430-0861 Peak M2MAllow Carmel IN Indianapls IN 13 -- -- -- 7/12 10:50A 317-430-0861 Peak M2MAIIow Carmel IN Incoming CL 13 -- -- -- 7/12 11:17A 317-979-7611 Peak M2MAIIow Zionsville IN Incoming CL 14 -- -- -- 7/12 12:51P 317-571-2481 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 7/12 1:13P 898-692-6841 Peak. PlanAllow Carmel IN Toll—Free CL 2 -- — -- 7/12 1:21P 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 7/12 1:23P 317-430-0861 Peak M2MAllow Carmel IN Indianapls IN 19 -- -- -- 7/12 1:42P 317-430-0861 Peak M2MAIIow Carmel IN Incoming CL 8 -- -- -- 7/12 4:35P 317-979-7611 Peak M2MAllow Westfield IN Incoming CL 4 -- -- -- 7/12 9:14P 317-750-0628 Off-Peak N&W Westfield IN Incoming CL 1 -- -- -- 7/13 9:08A 317-397-3198 Peak PlanAllow Carmel IN Indianapls IN 1 - -- -- 7/13 9:24A 317-571-2470 Peak PlanAllow Carmel IN Carmel IN 4 -- -- -- 7/13 9:38A 317-954-8583 Peak M2MAllow Westfield IN Indianapis IN 2 — -- -- 7/13 11:07A 317-509-8239 Peak M2MAIIow Carmel IN Incoming CL 2 -- -- — 7/13 11:49A 317-509-8239 Peak M2MAIIow Indianapol IN Incoming CL 2 -- -- 7/13 12:23P 317=571-2444 Peak PlanAllow Indianapol IN Incoming CL 1 -- -- -- 7/13 5:14P 317-750-0628 Peak M2MAllow Westfield IN Incoming CL 1 -- -- — 7/17 11:14A 317-571-2470 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 7/17 12:13P 317-571-2470 Peak PlanAllow Westfield IN Carmel IN 2 — -- — 7/17 12:15P 317-997-7899 Peak PlanAllow Westfield IN Indianapls IN 3 -- -- -- 7/17 7:49P 317-750-0628 Peak M2MAllow Westfield IN Incoming CL 1 -- -- -- 7/18 10:47A 317-508-5961. Peak PlanAllow Carmel IN Indianapls IN 1 -- — -- 7/18 10:53A 317-571-2444 Peak PlanAllow Westfield IN Incoming CL 2 -- -- -- 7/18 11:13A 317-716-2968 Peak M2MAIlow Westfield IN Indianapis IN 2 -- -- -- 7/18 11:39A 317-571-2444 Peak PlanAllow Zionsville IN Incoming CL 1 — -- -- 7/19 10:52A 317-590-3385 Peak M2MAIIow Carmel IN Indianapls IN 4 — -- -- 7/19 1:04P 636-249-1528 Peak PlanAllow Westfield IN Incoming CL 1 -- -- -- 7/19 1:06P 317-750-0628 Peak M2MAllow Carmel IN Incoming CL 2 -- -- -- 7/19 6:06P 317-667-6301 Peak PlanAllow Westfield IN Indianapls IN 1 -- -- -- 7/20 10:32A 3177750-0628 Peak M2MAllow Westfield IN Incoming CL 4 -- -- -- 7/20 11:30A 317-490-9266 Peak M2MAIIow Westfield IN Indianapls IN 2 -- -- -- 7/22 11:38A 317-733-8608 Off—Peak N&W Zionsville IN Zionsville IN 1 -- -- -- 7/22 11:41A 317-733-8608 Off—Peak N&W Westfield IN Zionsville IN 5 -- -- -- 722 11:52A 317-733-8608 Off—Peak N&W Westfield IN' Incoming CL 1 -- -- -- 722 12:34P 317-750-0628 Off—Peak N&W Westfield IN Incoming CL 13 -- -- -- 722 2:50P 317-430-0861 Off—Peak N&W Carmel IN Incoming CL 1 — -- — 722 3:35P 317-750-0628 Off—Peak N&W Carmel IN Incoming CL 2 -- -- -- 722 3:38P 812-526-9764 Off—Peak N&W Carmel IN Edinburgh IN 1 -- -- -- 722 3:40P 317-750-0628 Off—Peak N&W Westfield IN Indianapls IN 1 -- -- — 723 8:13A 317-509-9182 Peak M2MAllow Carmel IN VM Deposit CL 1 -- -- -- 723 8:13A 317-509-9182 Peak M2MAllow Carmel IN VM Deposit CL 1 -- -- -- 723 10:30A 317-669-6315 Peak PlanAllow Carmel IN Carmel IN 4 -- -- — veraw, Invoice Number Account Number Date Due Page 77 7777=77 71 9811556849 780779357 00001 08/15118 16 of 62° �` Summary for Brent'Liggett: 317-509-8239 Your Plan Monthly. Charges Americas Ch 400 SHR Email&Data 07/24—.08/23 37.99 Americas Ch 400 SHR Email&Data $3.7.99 $37,99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges.- $.25 per minute after allowance Voice Allowance Used Billable Cost UNL Night&Weekend Min Calling Plan minutes 400 629 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 460 -- -- UNL Text Messaging. Night/Weekend minutes unlimited 77 =- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Allowance Used Billable. Cost Email&Data MHS Unlimited Text messages unlimited 30 — -- Unlimited month) I ab a Unlimited M2M Text, messages unlimited 30 -- -- Y.9 g Picture&Video messages unlimited 115 -- -- M2M National Unlimited Total Messaging $.00 Unlimited monthly Mobile to Mobile Data Allowance Used I Billable I Cost UNL PictureNideo MSG Gigabyte Usage gigabytes unlimited 12.672 -- -- Total Data $.00 Unlimited monthly.Picture&Video Total Usage and Purchase Charges $:00 Have more questions about your charges? Surcharges Get details for usage charges at: Fed Universal Service Charge 1.07 www.Vzw.com/mybusinessaccount. Regulatory Charge ,17 IN Utility Receipts Surcharge .37 IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee .03 $1.88 Total Current Charges for 317-509-8239 . $39.87 Detail for Brent.Liggett: 317-509-8239 Voice Airtime Long Dist/ . Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 6/25 10:39A 317-503-0738 Peak M2MAIlow Carmel IN VM Deposit CL 2 — -- -- 6/25 11:06A 3177417-5043 Peak M2MAIlow Carmel IN Indianapls IN 3 -- -- -- 6/25 3:25P 317-695-2812 Peak M2MAIlow Carmel IN Incoming CL 5 — -- -- 6/25 3:51P 317-502-8483 Peak M2MAIlow Carmel IN Incoming CL 13 -- -- -- 6/26 8:14A 713-651-0559 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- verizlon✓ Invoice Number Account Number Date Due Page 8811556849 780779357 00001 08J15/18 18 of 62 - Detail for Brent Liggett: 317-509-8239 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Mn. Charges Other Chile: Total - 6/29 2:44P 623-261-2377 Peak PlanAllow Carmel IN Phoenix AZ 2 -- -- — 6/29 2:56P 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 1 -- 7- 09 3:10P 317-571-2417 Peak PlanAllow Indianapol IN. Incoming CL 6 -- -- — 6/29 3:18P 317-985-1546. Peak M2MAIlow Carmel IN Indianapls IN 3 — -- -- 6/29 3:23P 317-710-0382 Peak PlanAllow Carmel IN Indianapls IN 1 — -- -- 6/29 3:24P 317410-0382 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 6/29 3:35P 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 6/29 3:39P 765-586-0117 Peak PlanAllow Carmel IN Lafayette IN 10 -- -- " 6/29 4:33P 317-402-5369 Peak PlanAllow Carmel IN Indlanapls IN 3 -- -- -- 629 4:43P 317-450-3131 Peak M2MAllow Carmel IN VM Deposit CL 1 -- -- -- 629 4:45P 317-791-8573 Peak M2MAIlow Carmel IN Indianapls IN 1 -- — 629• 6:43P 800-569-4287 Peak PlanAllow Carmel IN Toll—Free CL 1 -- -- -- 629 6:44P 800-274-6600 Peak PlanAllow- Carmel IN Toll—Free CL 2 -- - 629 10:36P 800-274-6600 Off—Peak N&W Carmel IN Toll—Free CL 3 -- -- — . 7/01 12:55P 317-407-8431 Off—'Peak N&W Carmel IN Indianapls IN 2 -- -- -- 7/02 8:34A 317419-8652 Peak M2MAllow Carmel IN Incoming CL 2 -- — 7/02 8:44A 317-571-2417 Peak PlanAllow Carmel IN Incoming CL. 1 -- -- -- 7/02 10:56A 317-731-8573 Peak M2MAIlow Carmel IN Incoming CL 17 -- -- -- 7/02 11:17A 317-220-1162 Peak M21MAllow Carmel IN Indianapls IN 2 — — — 7/02 11:19A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 3 -- -- -- 7/02 11:57A 317-995-8713 Peak M2MAIlow Carmel IN Incoming CL 13 -- -- -- 7/02 12:49P 317-450-2157 Peak PlanAllow Carmel IN VM Deposit CL 1 -- -- — 7/02 1:17P 800=909-9525 Peak PlanAllow' Carmel IN Incoming CL 1 -- -- — 7/02' 1:49P 317-502=8483 Peak M2MAllow Carmel IN Indianapls IN 4 . -- -- -- 7/02 2:56P 317-995-8713 Peak M2MAIlow Carmel IN Indianapls IN 3 -- -- — 7/02. 3:11P 317-874-2810 Peak" PlanAllow Carmel IN Incoming CL .2 -- -- -- 7/02 3:53P 317-417-5344 Peak M2MAllow Carmel IN Indianapis IN 3 — -- -- 7/02 3:59P 317-417-5344 Peak M2MAllow Carmel IN Incoming CL 1 -- -- — '7/02 4:02P 317-571-2444 Peak PlanAllcw Carmel IN Carmel IN 1 7- 7/02 7/02 4:18P 317-417-5043 " Peak M2MAIlow Carmel IN Indianapls IN 10 -- -- -- 7/03 9:10A 317-220-1162 Peak M2MAIlow Carmel IN Indianapls IN 3 - -- -- 7/03 9:35A 317-626-6368 Peak .PlanAllow Carmel IN VM Deposit CL 1 -- -- -- 7/03 9:36A 317-626-6368 Peak PlanAllow Carmel IN VM Deposit CL 2 -- — -- 7/03 9:54A 317-776-9600 Peak PlanAllow Carmel IN Incoming CL 10 -- -- — 7/03 11:04A 317-626-6368 Peak PlanAllow Carmel IN Incoming CL 3 -- -- — 7/03 12:05P 765-7.76-2436 Peak PlanAllow Carmel IN VM Deposit CL 1 — — 7/03 .12:16P 317-402-5369 Peak' PlanAllow Carmel IN Incoming CL 1 -- -- 7/03 2:10P 303-695-5998 Peak PlanAllow Carmel IN Incoming CL 25 -- -- 7/03 2:57P 765-860-0655 Peak M2MAIlow Carmel IN VM Deposit CL 1 — -- — 7/03 2:58P 260-205-3607 Peak M2MAllow Carmel IN Fort Wayne IN 1 — -- -- 7/03 3:10P 317-670-0110 Peak M2MAIlow Carmel IN Incoming CL 4 — -- -- 7/03 3:21P 317-519-8652 Peak M2MAllow Carmel IN VM Deposit CL 1 — -- -- 7/03 3:23P 317=450-6293 Peak M2MAIlow Carmel IN Indianapls IN 3 -- -- — 7/03 3:50P 317-771-7156 Peak M2MAllow Carmel IN Indianapls IN 2 -- -- -- 7/03 3:59P" 317-995-8730 Peak M2MAllow Carmel IN Indlanapls IN 2 — -- — verizonNI Invoice Number Account Number Date Due Page 6849,: 780779357 00001 08/1aL 5!18 20.of.62 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 7/11 12:02P 317-695-2812 Peak M2MAIlow Carmel IN Incoming CL 2" -- -- -- 7/11 12:21P 317-626-6368 Peak PlanAllow Carmel IN Incoming CL 8 -- -- -- -7/11 12:33P 317-716-3905 Peak M2MAllow Carmel IN Indianapls IN 8 -- -- -- 7/11 12:54P 574-835-3459 Peak PlanAllow Carmel IN Rochester IN 55 -- -- -- 7/11 5:14P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 7/11 7:51P 317-514-0909 Peak M2MAllow Carmel IN Indianapls IN 1 — — -- 7/11 7:51P .317-508-8522 Peak M2MAIlow Carmel IN Indianapls IN 1 — -- -- 7/11 8:11P 574-549-4130 Peak PlanAllow Carmel IN VM Deposit CL 1 -- -- -- 7/11 8:26P 574-549-4130 Peak PlanAllow Carmel IN Incoming CL 7 -- -- -- 7/12 10:35A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 7/12 10:36A 219-869-0161 Peak PlanAllow Carmel IN Rensselaer IN 1 -- -- -- 7/12 10:41A 317-695-3532 Peak M2MAIlow Indianapol IN Incoming CL 3 -- -- -- 7/12 11:14A 317-716-3929 Peak" M2MAllow Indianapol IN Indianapls IN 6 -- -- -- 7/12 11:34A 219-869-0161 Peak PlanAllow Indianapol IN Incoming CL 7 -- -- -- 7/12 11:42A 317-695-2812 Peak M2MAllow Indianapol IN Indianapls IN 7 -- -- -- 7/12 12:OOP 317-509-3803 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 7/12 12:15P 317-223-7956 Peak PlanAllow Carmel IN Indianapls IN 3 -- -- -- 7/12 12:23P 317-695-3532 Peak M2MAllow Carmel IN Indianapls IN 4 -- -- -- 7/12 12:48P 317-710-8024 Peak PlanAllow Carmel IN Incoming CL 12 — — -- 7/12 4:44P 765-719-0743 Peak PlanAllow Carmel IN GreencastlIN 9 -- -- -- 7/12 4:57P 317-844-3030 Peak PlanAllow Carmel IN Carmel IN 4 -- -- -- 7/12 5:01P 877-791-6420 Peak PlanAllow Carmel IN Toll—Free CL 7 -- -- -- 7/12 6:08P 317-402-5369 Peak PlanAllow Carmel IN VM Deposit CL 1 -- -- -- 7/12 6:10P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 7/12 9:39P 317-731-8573 Off-peak N&W Carmel IN Indianapls IN 1 -- -- -- 7/13 8:29A " 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 4 — -- -- 7/13 8:43A 317-223-7956 Peak PlanAllow Noblesvill IN' Incoming CL 5 -- -- -- 7/13 9:14A 317-7314573 Peak "M2MAllow Carmel IN Indianapls IN 12 -- -- -- 7/13 9:26A 317-695-2812 Peak M2MAllow Carmel IN Indianapls IN 1 -- — -- 7/13 .9:41A 317-460-9697 Peak M2MAIlow Indianapol IN Indianapls IN 5 -- -- -- 7/13 9:51A 317-417-5055 Peak M2MAllow Indianapol IN Indlanapls IN 4 -- -- -- 7/13 10:22A 317-695-3532 Peak M2MAllow Carmel IN Indianapls IN 6 -- -- -- 7/13 11:07A 317-509-7614 Peak M21VIAllow Carmel IN Indianapis IN 2 -- -- -- 7/13 11:15A 317-523=4782 Peak PlanAllow Carmel IN VM Deposit CL 1 -- -- — 7/13 11:17A 317-974-1234 Peak PlanAllow Carmel IN Indlanapls IN 2 -- -- -- 7/13 11:24A 317489-9706 Peak PlanAllow Carmel IN Incoming CL 5 -- -- 7/13 11:36A 317-974-1234 Peak PlanAllow Carmel IN Indianapls IN 3 -- — -- 7/13 11:49A 317-509-7614 Peak. M2MAllow Carmel IN Indianapls IN 2 -- 7/13 12:06P 317-760-4553 Peak M2MAllow Carmel IN Incoming CL 3 —� -- -- 7/13 12:50P 317-731-8573 Peak M2MAllow Carmel IN Incoming CL 5. -- -- -- 7/13 '2:50P 317-716-6834 Peak PlanAllow Carmel IN IndianaplsIN 4 -- -- -- 7/13 3:22P 317-731-8573 Peak M2MAIIow Tipton IN Indianapls IN 12 -- -- -- 7/13 3:35P 317-223-7956 Peak PlanAllow Kokomo IN Incoming CL 4 -- -- — 7/13 3:53P 317-223-7956 Peak PlanAllow Peru IN Indianapls IN 2 -- -- -- 7/13 4:09P 317-695-2812 Peak M2MAIlow Wabash IN Incoming CL 12 -- -- -- veraw, Invoice Number. Account Number Date Due Page �;4=� -� � �;;� 9811556849 780779357 Q0001 U8/y 5118 22 of 62— Detail for Brent Liggett: 317-509-8239 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chills Total 7/19 1:23P 317-735-5226 Peak PlanAllow Carmel IN Indianapls IN 8 -- -- -- 7/19 2:30P 317-695-2812 Peak M2MAIlow Indianapol IN Indianapls IN 1 -- -- -- 7/19 2:31P 317-402-6629 Peak M21VIAllow Indianapol IN Incoming CL 5 -- -- — 7/19 3:34P 317-956-6670 Peak. M2MAllow Carmel IN Indianapls IN 8 -- -- -- 7/19 3:47P 317-450-3131 Peak M2MAI1ow Carmel IN Incoming CL 2 -- -- -- 7/19 3:55P 317-966-2023 Peak PlanAllow Carmel IN Indianapis IN 8 -- -- -- 7/19 : 4:04P 317-695-2812 Peak M21VIAllow Carmel IN Incoming CL 5 -- -- -- 7/19 4:13P 317-690-4421 Peak M2MAllow Carmel IN Indianapis IN 1 -- -- — 7/19 4:13P 317-431-5393 Peak M2MAIlow Carmel IN VM Deposit CL 1 -- -- -- 7/19 5:01P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 7/20 10:02A Unavailable Peak M2MAllow Carmel IN Incoming CL 3 -- -- -- 7/20 10:18A 317-695-3532 Peak M2MAllow Carmel IN Incoming CL 3 — -- -- 7/20 10:23A 317-670-0114 Peak M21VIAllow Carmel IN Indianapis IN 3 -- -- -- 7/20 10:26A 317-695-3532 Peak M21VIAllow Carmel IN Indianapis IN 3 -- -- -- 7/20 1:09P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 5 -- -- -- 7/20 1:38P 317-450-3131 Peak M2MAllow Carmel IN Indianapls IN 2 -- -- — 7/20 1:48P 765-719-0743 Peak PlanAllow Carmel IN VM Deposit CL 1 -- -- -- 7/20 1:49P 765-719-0743 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 7/20 3:15P 317-995-1645 Peak. M21VIAllow Carmel IN Indianapis IN 3 -- -- -- 7/20 3:30P 317-995-1645 Peak M21VIAllow Carmel IN Indianapls IN 2 -- -- -- 7/20 4:44P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 7/20 4:47P 317-223-7956 Peak PlanAllow Carmel IN Indianapis IN 9 -- -- -- 7/20 5:06P 317-223-7956 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 7/20 5:30P 317-614-5835 Peak PlanAllow Carmel IN Indianapls IN 14 -- -- -- 7/20 5:51P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 7/21 BOOP 317-410-9663 Off—Peak N&W Noblesvill IN Incoming CL 2 -- -- -- 7/23 1:49P 317-402-5369 Peak PlanAllow Carmel IN Indianapls IN 7 -- -- -- 7/23 1:56P 317-460-5786 Peak M21VIAllow Carmel IN Indianapls IN 7 -- -- -- 7/23 2:04P 317-571-2491 Peak PlanAllow Carmel IN Carmel IN 1 — -- -- 7/23 2:05P 317-571-2491 Peak PlanAllow Carmel IN Carmel IN 4 -- -- -- 7/23 2:09P 317-571-2417 Peak PlanAllow Carmel IN Incoming CL 3 — -- -- 7/23 2:16P 317-771-7156 Peak M2MAIlow Carmel IN Indianapis IN 2 -- -- — 7/23 2:28P 800-510-8106 Peak PlanAllow Carmel IN Incoming CL 1 — -- — 723 2:40P 317-844-3030 Peak PlanAllow Carmel IN Carmel IN 3 -- -- -- 723 3:45P 317-995-1645 Peak M21VIAllow Carmel IN Incoming CL 6 -- -- -- 723 3:51P 317-695-2812 Peak M2MAllow Carmel IN Indianapis IN 10 -- -- -- 723 4:25P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 723 5:35P 610-613-5449 Peak PlanAllow Indianapol IN Kingprussi PA 9 -- -- -- 723 6:19P 800-510-8106 Peak PlanAllow Stilesvill IN Incoming CL 1 -- -- -- verizowl Invoice Number Account Number Date Due Page � � � '; � 9811556849 , 780779357 p0401 t)8/15/18X23 of''62 Summary for Michael Sheeks: 317-509-8403 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data -07/24-08/23 37.99 Americas Ch 400 SHR Email&Data $37.99 $37,99 monthly charge 400 monthly allowance minutes Usage and"Purchase Charges $.25 per minute after allowance Voice Allowance Used Billabie Cost UNL Night&Weekend Min Calling Plan minutes . 400 434 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 139 -- -- UNLText Messaging Night/Weekerid minutes unlimited 49 -- -- Unlimited M2M Text Total Voice l 1 $.00 Unlimited Text Message Messaging' Allowance Used Billable Cost Pian from 6/24—6/24 Text messages unlimited 25 -- -- 4113 GlobalEmail Unlimited Unlimited M2M Text messages unlimited 2 -- -- Unlimited monthly kilobyte Picture&Video messages unlimited 25 -- -- Total Messaging $,00 Email&Data MHS Unlimited Data Allowance Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 5.260 -- -- Unlimited Night&Weekend Mins Total Data $.00 Total Usage and Purchase Charges $.00. M2M National Unlimited Unlimited monthly Mobile to Mobile Surcharges Fed Universal Service Charge 1.07 UNL Picture/Video MSG Regulatory Charge .17 Unlimited monthly Picture&Video IN Utility Receipts Surcharge 37 IN Telecom Relay Surcharge 03 Have more questions about your charges? IN Universal service Fee 21 Get details for usage charges at IN State PUC Fee .03 www.vzw.com/mybusinessaccount. $1.88 Total Current Charges for317-509-8403 $39.87 Detail for Michael Sheeks: 317-509-8403 .Voice Airtime Long Dist/ Date Time Number Rate Usage Type, Origination Destination Min. Charges Otherchgs Total 6/24 2:41P 317-714-2721 Off—Peak N&W Westfield IN Indianapls IN 2 -- -- -- 6/25 9:49A 317-714-2716 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 6%25 9:50A 317-714-2716 Peak PlanAllow Carmel IN India napls IN 1 -- -- '6/25 10:25A 317444-9200 Peak PlanAllow Westfield IN Incoming CL 3 -- -- -- 6/25 10:49A 317-714-2721 Peak PlanAllow Westfield IN VM Deposit CL 1 -- -- -- verizonJ Invoice Number Account Number -Date Due Page y � � '�� 1� � 9811556849 '78077935700001 U8/15118 25sof62 Detail for Michael Sheeks:.317-509-8403 Voice, continued AI•rtlme Long Dist/ Date Time Number Hate Usage Type Origination Destination Min. Charges Other Chgs Total 6/28 11:06A 317-600-0595 Peak PlanAllow Carmel IN Indianapis IN 1 — — 6Y28 12:26P 317-508-5961 Peak PlanAllow Carmel IN Indianapis IN 2 -- -- 6/28 1:20P 317=402-0502 Peak PlanAllow Westfield IN Incoming CL 2 -- -- 6/28 1:29P 858-349-7382 Peak PlanAllow Westfield IN LA Joh CA 6 -- -- -- 6/28 1:38P 317-714-2721 Peak PlanAllow Westfield IN VM Deposit CL 1 -- -- -- 628 • 1:51P 317-714-2721 Peak PlanAllow Westfield IN Incoming CL 5 -- -- -- 628 4:16P 317-714-2721 Peak. PlanAllow Carmel IN IndianapisIN 1 -- -- 6/29 9:32A 317-714-2721 Peak PlanAllow Carmel IN Indianapis IN 5 -- -- -- 629 9:37A 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 1 — -- -- 629 10:34A 317-714-2721 Peak PlanAllow. Carmel IN Incoming CL 3 -- -- A/30 9:13A 317-370-5091 Off—Peak N&W Carmel IN Incoming CL 4 -- -- — 6/30 10:18A 317-696-1795 Off—Peak N&W Westfield IN Incoming CL 3 -- -- -- 6/30 10:28A 317-7144721 Off—Peak N&W Westfield IN Incoming CL 2 — -- — 6/30 ; 12:04P 765-349-1766 Off—Peak N&W Indianapol IN Martinsvl IN 1 — -- -- 7/01 12:46P 317414-2721 . Off—Peak N&W Carmel IN Incoming CL 1 -- -- --. 7/01 1:20P 317-714-2721 Other Wi—Fi Indianapol IN Indianapls IN 2 -- -- — 7/01 4:05P 317-714-2721 Off—Peak N&W Westfield IN Indianapls IN 1 -- — 7/01 , 4:09P. 317-714-2721 Off—Peak N&W Westfield IN' Incoming CL 3 -- -- -- 7/02 8:59A 317-571-2417 Peak PlanAllow Carmel IN Incoming CL 2 — -- -- 7/03 7:16A 317-979-8383 Peak PlanAllow Carmel IN Incoming CL 2 — -- -- 7/03 8:09A 317-5714444 Peak PlanAllow Carmel IN Incoming CL 2 7/03 8:19A 317-985-0676 Peak PlanAllow Carmel IN Indianapls IN_ 11 -- -- -- 7/03 8:33A 317-509-7614 Peak M2MAIlow ' Carmel IN Indianapls IN 3 -- -- - 7/03 8:37A 317-571-2314 Peak PlanAlloW - Noblesvill IN Carmel IN 1 — -- -- 7/03 8:37A 317-571-2441 - Peak PlanA low Noblesvill IN Carmel IN 3 — -- -- 7/03 8:42A 317-538-4629 Peak M21VIAllow Noblesvill IN Indianapis IN 4 -- -- -- 7/03 9P06A 317-571-2444 Peak PlanAllow Noblesvill IN Incoming CL 2 -- -- - -- 7/03 9:08A 317-660-6606 Peak PlanAllow Noblesvill IN Carmel IN 4 -- — 7/03 10:18A 317=9984073 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 7/03 10:21A 317-998-4073 Peak PlanAllow Carmel IN Indianapls IN 8 -- —_ 7/03 12:30P 317-660-6606 Other Wi—Fi IndianapolIN Carmel IN 2 -- -- 7/03 1:38P 317-805-1653 Peak PlanAllow Carmel IN Carmel IN 1 — -- -- 7/03 . 1:58P °317-844-9200 Peak PlanAllow Carmel IN Carmel IN 3 - -- -- 7/03 2:01P 317-571-2444 Peak PlanAllow Carmel IN Incoming.CL 3 ' -- -- -- 7/03 2:09P .317-571-2444 Peak PlanAllow Carmel IN Carmel IN 2 -- — 7/03 2:33P 317460-6606 Peak PlanAllow Carmel IN Carmel IN 1 - — 7/03. 2:38P 317-844-9200 Peak PlanAllow Carmel IN Incoming CL 2 -- -- — 7/03 3:04P 317-844-9200 Peak PlanAllow Carmel IN Incoming CL 6 — - •7/03 3:56P 317-714-2721 Peak PlanAllow Carmel IN VM Deposit CL 1 — -- 7/03 3:59P• 317-714-2721 Peak PlariAllow Carmel IN Indianapls IN 1 -- -- — 7/03 4:27P 317-714-2721 Peak PlanAllow Carmel IN ' Incoming CL 2 -- -- -- 7/03 4:28P 317-714-2716 Peak PlanAllow Westfield IN Indianapis IN 1 -- -- -- 7/03 4:30P. 317-714-2716 Peak PlanAllow Carmel IN Incoming CL 1 — -- -- 7/03 4:37P 317-714-2716 Peak PlanAllow Westfield IN Incoming CL 2 -- -- — 7/03 4:42P 317-714-2716 Peak PlanAllow Westfield IN Incoming CL 2 -- — verizon' Invoice Number Account Number Date Due Page f�s , �� `� i � � 9817556849� 780779357 00001 08/15I1,8 27of:62 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 7/09 5:26P 317-714-2721 Peak PlanAllow Westfield IN Incoming CL 2 -- -- -- 7/09 5:34P 317-714-2716 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 7/09 8:03P 317-225-0356 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 7/10 12:02P 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 -- -- • -- 7/10 12:25P 317-844-9200 Peak PlanAllow Westfield IN Incoming CL 6 -- -- -- 7/10 12:53P 317-997-9728 Peak PlanAllow Carmel IN Incoming CL 23 -- -- -- 7/10 2:57P 317-225-0356 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 7/10 4:06P 317-714-2721 Peak .Pla.nAllow Carmel IN Incoming CL 3 -- -- -- 7/10 4:34P 317-407-7563 Peak M2MAIlow Carmel IN Incoming CL 27 -- -- -- 7/10 5:04P 317-714-2716 Peak PlanAllow Westfield IN Indianapls IN 1 -- -- -- 7/10 5:10P 317-714-2721 Peak PlanAllow Westfield IN Indianapls IN 1 -- -- 7/10 6:11P 317-509-3138 Peak M2MAIIow Carmel IN Incoming CL 1 -- -- -- 7/10 .8:06P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 7/10 8:29P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 7/11 10:02A 317-695-3532 Peak M2MAllow Carmel IN VM Deposit CL 1. -- -- -- 7/11 10:50A 317-828-1051 Peak M2MAllow Carmel IN VM Deposit CL 1 -- -- -- 7/11 12:37P 317-691-9221 Peak M2 M[= Indianapol IN VM Deposit CL 1 -- -- -- 7/11 12:38P 317491-9221 Peak M2MAllow Indianapol IN Indianapls IN 3 -- -- -- 7/11 12:42P 502-639-9342 Peak PlanAllow Westfield IN Louisville KY 2 -- -- -- 7/11 12:48P 317-660-6606 Peak PlanAllow Westfield IN Carmel IN 1 -- -- -- 7/11 12:49P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 6 -- -- -- 7/11 1:10P 317-401-8888 Peak PlanAllow Westfield IN Shelbyvl IN 2 -- — -- 7/11 4:24P 317-714-2721 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 7/11 5:58P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 7/12 8:54A 317-660-6606 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 7/12 9:08A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 2 -- -- 7/12 10:04A 317-660-6606 Peak PlanAllow Carmel IN Carmel IN 7 -- -- — 7/12 10:11A 317-407-7563 Peak M2MAllow Carmel IN Indianapls IN 3 -- -- 7/12 12:09P 317-571-2444 Peak PlanAllow Westfield IN Carmel IN 2 -- -- -- 7/12 4:03P 317-660-6606 Peak PlanAllow Carmel IN Carmel IN 1 -- -- 7/12 4:05P 317-714-2721 Peak PlanAllow Carmel IN Indianapls IN 4 — -- -- 7/12 4:37P 000-000-0086 Peak PlanAllow,CaIIVM Westfield IN Voice Mail CL 1 — -- -- 7/12 6:02P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 7/13 10:59A 317-839-6551 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 7/13 11:33A 317-509-7614 Peak M2MAIIow Carmel IN Indianapls IN 1 -- — -- 7/13 11:34A 317-509-9182 Peak M2MAIIow Carmel IN Indianapls IN 4 -- -- -- 7/13 12:56P 317-571-2444 Peak PlanAllow Westfield IN Carmel IN 1 -- -- -- 7/13 1:o0P 317-509-7614 Peak M21VIAllow Carmel IN Indianapls IN 1 -- -- 7/13 5:28P 317-566-8124 Peak PlanAllow Westfield IN Carmel IN 3 — -- -- 7/13 6:49P 317-714-2721 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 7/13 6:49P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 7/14 8:58P 317-714-2721 Off—Peak N&W Carmel IN incoming CL 2 -- -- -- 7/15 11:16A 317-714-2721 Off—Peak N&W Carmel IN Incoming CL 4 -- — — 7/15 11:27A 317-714-2721 Off—Peak N&W Carmel IN Incoming CL 1 -- -- -- 7/15 1:45P 317-600-0595 Off—Peak N&W Carmel IN Incoming CL 1 -- -- veralowl Invoice Number Account Number Date Due Page ,, � " 9811556849=' 780779357 ;p0001 U8/15/18 29,of 62 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 7/20 10:58A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 7/20 11:07A 317-600-0595 Peak PlanAllow Westfield IN Indianapls IN 1 -- -- -- 7/20 11:48A 317-714-2721 Peak PlanAllow Westfield IN Incoming CL 1 -- -- -- 720 11:49A 317-714-2721 Peak PlanAllow Westfield IN Incoming CL 2 — -- — 7/20 11:50A 317-714-2721 Peak PlanAllow Westfield IN Incoming CL 3 -- -- -- 720 12:08P 317-654-3269 Peak PlanAllow Zionsville IN Indianapls IN 2 -- -- -- 720 12:22P 317-714-2721 Peak PlanAllow Zionsville IN Indianapls IN 1 — -- -- 720 2:o0P 317-407-7563 Peak M2MAllow Carmel IN Indianapls IN 15 -- -- -- 7/20 3:59P 317-714-2721 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 720 4:01P 317-670-0114 Peak M2MAIlow Carmel IN IndianaplsIN 1 -- -- -- 720 5:05P 317-714-2721 Peak PlanAllow Carmel IN Indianapls IN 2 — -- — 721 10:55A 317-714-2721 Off—Peak N&W Westfield IN Indianapls IN 2 -- -- -- 721 11:OOA 317-714-2721 Off—Peak N&W Carmel IN Incoming CL 1 -- -- -- 722 11:24A 317-714-2721 Off—Peak N&W Carmel IN Incoming CL 2 -- -- -- 722 11:26A 317-714-2721 Off—Peak N&W Carmel IN Indianapis IN 1 -- -- -- 722 11:27A 317-714-2721 Off—Peak N&W Carmel IN Incoming CL 1 -- -- -- 723 9:17A 317-688-5415 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 723 9:27A 317-371-8383 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 723 9:57A 317-660-6606 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 723 9:58A 317-844-9200 Peak PlanAllow Carmel IN Incoming CL 3 — -- -- 723 3:02P 317-371-8383 Peak PlanAllow Westfiaid IN Indianapls IN 6 -- -- -- 7/23 6:45P 317-714-2721 . Other Wi—Fi Indianapol IN Incoming CL 2 -- -- -- 723 8:16P 317-401-8888 Other Wi—Fi Indianapol IN Incoming CL 3 -- -- — veriz®nNI Invoice Number Account Number Date Due Page 77. 981.1556849 780779357=00001 08/15/18 30 of 62 Summary for Adam Schriner: 317-509-9182 Your Plan . Monthly Charges Americas Ch 400 SHR Email&Data 07/24—08/23 37.99 Americas Ch 400 SHR Emall&Data $37.99 $37,99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost UNL Text Messaging Calling Plan minutes 4004 -- -- Unlimited M2M Text Mobile to Mobile minutesEunlimitetd60Unlimited Text Message Night/Weekend minutes -- -- Email&Data MHS Unlimited Total Voice $,00 Unlimited monthly gigabyte Messaging Allowance Used I Billable Cost Unlimited M2M Text messages unlimited 1 -- -- M2M National Unlimited Total Messaging $,00 Unlimited monthly Mobile to Mobile Data Allowance Used I Billable I. Cost UNL Night&Weekend Min Gigabyte Usage gigabytes unlimited ,258 -- -- Unlimited monthly OFFPEAK Total Data $,00 UNL PictureNideo MSG Total Usage and Purchase Charges $.00 Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 1.07 Have more questions about your charges? Regulatory Charge .17 Get details for usage charges at IN Utility Receipts Surcharge .37 www.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee 03 $1.88 I. Total Current Charges for 317-509-9182 $39.87 Detail for Adam Schriner: 317-509-9182 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 6/24 8:21A 317-200-9090 Off—Peak N&W Westfield IN Indianapls IN 2 -- -- — 6/25 9:56A 765-610-9523 Peak PlanAllow Carmel IN Anderson IN 1 -- -- -- 6/25 10:55A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 2 — -- — 6/25 11:00A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 2 -- -- — 6/25 12:11P 317-571-2444 Peak PlanAllow Westfield IN Carmel IN 3 -- -- -- 6/25 1:05P 317-828-1051 Peak M2MAllow Westfield IN VM Deposit CL 1 -- -- -- 6/25 1:09P 317-828-1051 Peak M2MAIIow Carmel IN VM Deposit CL 2 -- -- -- verizon-1 Invoice Number Account Number Date Due . Page — � - 777�77777777- 7, 9811556849 780779357 00001 ,t 08/15/78 32 of 62 Detail for Adam Schriner: 317-509-9182 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 7/18 2:31P 317-690-8152 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- -- 7/18 2:43P 317-509-8239 Peak M2MAllow Carmel IN Incoming CL 6 — -- — 7/19 10:17A 317-571-2444 Peak PlanAllow Zionsville IN Carmel IN 1 -- -- -- 7/20 10:01A 317-509-8239 Peak M2MAllow Carmel IN VM Deposit CL 1 -- -- -- 7/20 10:02A 317-509-8239 Peak M2MAllow Carmel IN Indianapis IN 3 -- -- -- 7/20 10:53A 317-509-8403 Peak M2MAllow Noblesvill IN Incoming CL 2 -- -- -- 7/20 11:03A 317-922-9157 Peak PlanAllow Noblesvill IN NoblesvlIN 6 -- -- 7/20 11:13A 317-571-2444 Peak PlanAllow Noblesvill IN Incoming CL 1 -- -- -- verizon' Invoice Number Account Number Date Due. Page M ;� 9817556849 F 780779357 00001 08/��T18` B3 of 62 ..,...,,. m..sa.„.1............«. .. ...w., «.µ.m,._ ...�......'w�'w.,....,,««.,�.w..uw.». .�....m..-s-..._A, is,5...,»...,�.M.x..�.....zc»cu.. ...a,F„....i�..F..........,...Ho...,...3.TFwa..... �.,,.,,..".H,..� H,.x... Summary for David Rutti Ipad: 317-518-0238 Your Plan Monthly Charges Mobile Broadband Unlimited 07/24—08/23 29.99 Mobile Broadband Unlimited $29.99 $29,99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .299 -- -- 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 verizo, Invoice Number, Account Number Date Due Page '�.9811556849 ; 78U779357 '00001 08/15/ 8: 34°of 62 Summary for Adam Schriner Ipad: 317-601-5237 Your Plan Monthly Charges Mobile Broadband Unlimited 07/24—08/23 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 2,720 -- -- 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 verizon%' Invoice Number Account Number Date Due Page 9811556849 780779357=00001 08/15118 35 of 62 Summary for,Mike Sheeks Ipad: 317-601-5238 Your Plan Monthly Charges. Mobile Broadband Unlimited 07/24—08/23 29.99 Mobile Broadband Unlimited $29 gg $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 3.407 -- -- 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 I . ■ verizon Invoice Number.Account Number Date Due Page — - 9811556849 4� 7$0779357 00001:,08115f 1$ 36 of 62 _1 �.. Summary for Nichole Speth: 317-650-2863 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 07/24—08/23 37.99 Americas Ch 400 SHR Emall&Data $37.99 $37.99 monthly charge 400 monthly allowance minutes Usage and Purchase.Charges $.25 per minute after allowance Data Allowance I Used I Billable I Cost M2M National Unlimited Gigabyte Usage gigabytes unlimited 001 -- -- Unlimited Mobile to Mobile Total Data $.00 UNL Text Messaging Total Usage and Purchase Charges .$.00 Unlimited M2M Text Unlimited Text Message Surcharges Fed Universal Service Charge 1,07 Email&Data MHS Unlimited Regulatory Charge .17 Unlimited monthly gigabyte IN Utility Receipts Surcharge .37 UNI.Night&Weekend Min IN Telecom Relay Surcharge .03 Unlimited monthly OFFPEAK IN Universal Service Fee 21 IN State PUC Fee .03 UNL PictureNideo MSG $1.88 Unlimited monthly Picture&Video Total Current Charges for 317-650-2863 $39.87 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. verizowl Invoice Number Account Number Date Due Page X9811556849, 780779357=00001 08/15/18 37 of 62 Summary for Jim Blanchard: 317-670-0114 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 07/24—08/23 37.99 Americas Ch 400 SHR Email&Data $37,99 $37.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 400 154 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 17 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 18 -- -- Unlimited OFFPEAK Total Voice $.00 UNL Text Messaging Messaging Allowance Used , Billable Cost Unlimited M2M Text Text messages unlimited 69 -- -- Unlimited Text Message Picture&Video messages unlimited 158 -- -- Total Messaging $,00 Email&Data MHS Unlimited Unlimited monthly gigabyte Data Allowance Used I Billable I Cost Gigabyte Usage gigabytes unlimited 1 1.471 -- -- UNL PlctureNideo MSG Total Data $.00 Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 Surcharges Have more questions about your charges? _ Fed Universal Service Charge 1.07 Get details for usage charges at Regulatory Charge .17 www.vzw.com/mybusinessaccount.- IN Utility Receipts Surcharge .37 IN Telecom Relay Surcharge ,03 IN Universal Service Fee . .21 IN State PUC Fee .03 $1.88 Total Current Charges for 317-670-0114 $39.87 Detail for Jim Blanchard: 317-670-0114 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chills Total 6124 11:09A 463-202-5553 Off—Peak N&W Greenfield IN Indianapls IN 1 — -- -- 6/24 4:50P 317-993-1520 Off—Peak N&W Greenfield IN Carmel IN 1 — — -- 6/24 5:18P 317-956-0393 Off—Peak N&W Greenfield IN Incoming CL 4 — -- -- 6/25 9:39A 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 2 — — -- 6/25 12:36P 317-847-6970 Peak PlanAllow Carmel IN Incoming CL 4 -- -- -- 6/25 8:17P 317456-0393 Peak PlanAllow Greenfield IN Incoming CL 4 -- -- -- Vt'rIZOf Invoice Number Account Number Date Due Page 77-7-7 9811556849 780779357=0000108115/18 39 of'62 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 7/11 5:22P 317-771-1896 Peak M2MAIlow Greenfield IN Indianapls IN 1 — -- -- 7/12 8:55A 317-358-6117 Peak PlanAllow Greenfield IN Indianapls IN 1 -- -- -- 7/12 12:13P 317-993-1520 Peak PlanAllow Greenfield IN Incoming CL 1 -- -- -- 7/12 1:35P 317-956-0393 Peak PlanAllow Greenfield IN Incoming CL 1 -- -- — 7/13 8:55A 317-417-5043 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- -- 7/13 11:17A 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 7/14 8:39A 317-993-1520 Off—Peak N&W Greenfield IN Carmel IN 1 -- -- -- 7/14 12:04P 317-956-0393 Off—Peak N&W Carmel IN Indianapls IN 1 -- -- -- 7/14 4:17P 317-358-6117 Off—Peak N&W Greenfield IN Indianapls IN 1 -- -- — 7/16 9:30A 317-716-1738 Peak M2MAIlow Carmel IN Indianapls IN 4 -- -- -- 7/16 12:37P 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 7/16 3:36P 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 7/16 4:55P 317-956-0393 Peak PlanAllow Westfield IN Indianapls IN 1 -- -- -- 7/16 4:56P 317-993-1520 Peak PlanAllow Sheridan IN Carmel IN 1 -- -- -- 7/16 4:57P 317-358-6117 Peak PlanAllow Sheridan IN Indianapls IN 1 — -- -- 7/16 5:12P 317-645-3479 Peak PlanAllow Sheridan IN Noblesvl IN 2 -- -- -- 7/16 5:18P 317-645-3479 Peak PlanAllow Sheridan IN Noblesvl IN 1 -- -- -- 7/16 7:17P 317-956-0393 Peak PlanAllow Indianapol IN Indianapls IN 2 -- -- -- 7/17 10:00A 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 7/17 11:54A 317-993-1520 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 7/17 1:38P 317-696-0162 Peak M2MAllow Carmel IN Incoming CL 2 — -- -- 7/17 1:48P 317-670-6103 Peak M2MAIIow Carmel IN Incoming CL 1 -- -- — 7/17 3:29P 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 15 -- -- -- 7/19 10:28A 317-956-0393 Peak PlanAllow Carmel IN Indianapls IN 5 — -- -- 7/19 12:34P 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 7/19. 12:45P 317-993-1520 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 7/19 3:26P 317-619-3934 Peak PlanAllow, Carmel IN Incoming CL 3 -- -- -- 7/20 6:56A 317-619-3934 Peak PlanAllow Greenfield IN Indianapls IN 4 -- -- -- 7/20 7:01A 317-993-1520 Peak PlanAllow Greenfield IN Carmel IN 1 -- -- -- 7/20 7:22A 317-956-0393 Peak PlanAllow Fishers IN Indianapls IN 1 -- -- — 7/20 7:29A 317-993-1520 Peak PlanAllow Carmel IN Carmel IN 1 — -- -- 7/20 7:48A 317-993-1520 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 720 7:49A 317-993-1520 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 720 10:21A 317-619-3934 Peak PlanAllow Indianapol IN Indianapls IN 1 -- -- -- 720 10:24A 317-509-8239 Peak M2MAllow Indianapol IN Incoming CL 2 -- -- -- 720 1:22P 317-571-2444 Peak PlanAllow Indianapol IN Carmel IN 1 -- -- — 720 1:23P 317-571-2444 Peak PlanAllow IndianapolIN Carmel IN 2 -- -- -- 720 1:24P 317-571-2444 Peak PlanAllow IndianapolIN Carmel IN 1 -- -- — 7/21 8:29A 317-993-1520 Off—Peak N&W Greenfield IN Carmel IN 1 -- -- -- 722 4:12P 317-354-7739 Off—Peak N&W Greenfield IN Indianapls IN 1 -- -- -- 722 4:13P 317-354-7739 Off—Peak N&W Greenfield IN Indianapls IN 2 -- -- -- 723 12:50P 317-956-0393 Peak PlanAllow Carmel IN Indianapls IN 14 -- -- -- veriz®n%' Invoice Number Account Number Date Due Page �-� �� 9811556849 7$U779357 0004 t)811a118 40 of62 r Summary for Darren Mast: 317-695-2812 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 07/24—08/23 37.99 Americas Ch 400 SHR Emall&Data $37.99 $37.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 400 495 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 990 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 457 -- -- Unlimited OFFPEAK Total Voice $:00 UNI.Text Messaging Messaging Allowance Used Billable cost Unlimited M2M Text Text messages unlimited 25 -- -- Unlimited Text Message Unlimited M2M Text messages unlimited 30 -- -- Picture&Video -messages unlimited 119- Email 19-Email&Data MHS Unlimited Total Messaging $.00 Unlimited monthly gigabyte Data Allowance Used I Billable I Cost UNL Picture/Video MSG Gigabyte Usage gigabytes unlimited 2.650 -- -- Unlimited monthly Picture&Video Total Data $.00 Total Usage and Purchase Charges $.00 Have more questions about your charges? Surcharges Get details for usage charges at Fed Universal Service Charge 1.07 www.vzw.com/mybusinessaccount. Regulatory Charge .17 IN Utility Receipts Surcharge .37 IN Telecom Relay Surcharge .03 IN Universal Service fee .21 IN State PUC Fee .03 $1.88 Total Current Charges for 317-695-2812 $39.87 Detail for Darren Mast: 317-695-2812 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chills Total 6/24 6:50P 317-679-9581 Off-Peak 'N&W Fishers IN Indlanapls IN 1 . -- -- -- 6/25 11:50A 317-679-9581 Peak PlanAllow. Carmel IN Incoming CL 8 -- -- -- 6/25 11:56A 317-750-6887 Peak M2MAllow,CallWalt Carmel IN Incoming CL 1 — — -- 6/25 11:57A 317-750-6887 Peak VIVIAIIow,CallWalt Carmel IN Incoming CL 29 — -- -- 6/25 12:26P 317-679-9581 Peak . PlanAllow Carmel IN Indianapls IN 33 -- -- -- veriz®n-v/ . Invoice Number Account Number Date Due Page 98115568}9"' :780779357 b0001 08/1518 42 of 62 Detail for Darren Mast: 317-695-2812 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chile Total 7/02 3:21P 317-771-8327 Peak M21VIAllow Fishers IN Indianapls IN 2 -- -- -- 7/02 3:28P 317-750-6887 Peak M21VIAllow Carmel IN Indianapls IN 6 -- -- -- 7/02 3:34P 317-490-5162 Peak M21VIAllow Carmel IN Indianapls IN 37 -- -- -- 7/02 4:40P 317-341-0373 Peak M21VIAllow Carmel IN Indianapls IN 3 -- -- -- 7/03 2:01P 623-980-4208 Peak PlanAllow Carmel IN Phoenix AZ 70 -- -- -- 7/03 3:12P 317-679-9581 Peak PlanAllow Carmel IN Indianapls IN 11 -- -- -- 7/03 3:39P 317-341-0373 Peak M21VIAllow Carmel IN VM Deposit CL 2 -- -- -- 7/03 6:20P 317-341-0373 Peak M2MAllow Fishers IN Indianapls IN 12 -- -- -- 7/03 6:32P 574-709-8328 Peak PlanAllow Fishers IN Logansport IN 28 -- -- -- 7/04 2:46P 317-341-0373 Peak M2MAllow Louisville KY Incoming CL 1 — -- -- 7/04 6:39P 317-750-6887 Peak M2MAllow Louisville KY Indianapls IN 2 -- -- -- 7/05 9:26A 317-341-0373 Peak M2MAllow Louisville KY Incoming CL 1 -- -- -- 7/05 6:46P 317-750-6887 Peak M2MAllow Louisville KY Indianapls IN 1 — -- — 7/06 10:23A 317-750-6887 Peak M21VIAllow Louisville KY Incoming CL 3 -- -- -- 7/06 11:42A 317-691-5544 Peak M2MAllow Louisville KY Indianapls IN 1 -- -- -- 7/06 11:45A 317-691-5544 Peak M2MAIIow Louisville KY Indianapls IN 1 -- -- -- 7/06 11:46A 317-513-2978 Peak PlanAllow Louisville KY Indianapls IN 1 -- -- -- 7/06 11:47A 317-771-8327 Peak M2MAIIow Louisville KY VM Deposit CL "I -- -- -- 7/06 11:47A 317-691-5544 Peak M21VIAllow Louisville KY Indianapls IN 1 -- -- -- 7/06 12:05P 317-771-8327 Peak M2MAllow Louisville KY Indianapls IN 1 -- -- -- 7/06 12:06P 317-341-0373 Peak M21VIAllow Louisville KY VM Deposit CL 1 -- -- -- 7/06 8:58P 317-469-8229 Peak N&W,PlanAllow,Span Fishers IN Indianapls IN 30 -- -- -- 7/06 10:OOP 317-679-9581 Off—Peak N&W Fishers IN Indianapls IN 21 -- -- -- 7/06 10:20P 317-771-8327 Off—Peak N&W Fishers IN Indianapls IN 1 -- -- -- 7/06 10:47P 317-771-8327 Off—Peak N&W Fishers IN Indianapis IN 1 -- -- -- 7/06 10:55P 317-771-8327 Off—Peak N&W Fishers IN Incoming CL 4 -- -- -- 7/07 12:57P 317-771-8327 Off—Peak N&W Fishers IN VM Deposit CL 1 -- -- -- 7/07 12:58P 317-771-8327 Off—Peak N&W Fishers IN VM Deposit CL 1 -- -- — 7/07 12:59P 317-341-0373 Off—Peak N&W Fishers IN Indianapls IN 10 — -- -- 7/07 4:58P 317-490-5162 Off—Peak N&W Fishers IN Incoming CL 4 — -- -- 7/07 6:12P 317-373-3025 Off—Peak N&W Fishers IN Indianapls IN 24 -- -- -- 7/08 2:21P 317-341-0373 Off—Peak N&W Fishers IN Indianapls IN 17 -- -- -- 7/08 8:07P 317-679-9581 Off—Peak N&W Fishers IN Incoming CL 1 -- -- 7/08 8:25P 317-679-9581 Off—Peak N&W Fishers IN Indianapls IN 34 -- -- -- 7/08 9:OOP 317-771-8327 Off—Peak N&W Fishers IN Indianapls IN 1 -- -- -- 7/08 9:03P 317=341-0373 Off—Peak N&W Fishers IN VM Deposit CL 1 -- -- -- 7/08 9:10P 317-771-8327 Off—Peak N&W Fishers IN Incoming CL 1 -- -- -- 7/08 9:14P 317-750-6887 Off—Peak N&W Fishers IN Incoming CL 5 -- -- -- 7/09 7:32A 317-341-0373 Peak M2MAllow Fishers IN Incoming CL 11 -- -- -- 7/09 8:OOA 317-341-0373 Peak M2MAIIow Carmel IN VM Deposit CL 1 -- -- -- 7/09 8:16A 317-341-0373 Peak M21VIAllow Carmel IN Incoming CL 9 -- -- -- 7/09 12:12P 317-490-5162 Peak M2MAIIow Carmel IN Incoming CL 16 -- -- -- 7/09 12:31P 317-450-3131 Peak 102MAllow Carmel IN IndianaplsIN 1 -- -- -- 7/09 12:34P 317-450-3131 Peak M21VIAllow Carmel IN Indianapls IN 1 -- -- -- 7/09 12:39P 317-490-5162 Peak M21VIAllow Carmel IN Indianapls IN 10 — -- rerizon-1 Invoice Number Account Number Date Due Page Detail for Darren Mast: 31.7-695-2812 Voice, continued . Airtime - Long Dist/ Date Time Number Rate - Usage Type Origination Destination Min. Charges Other Chgs- Total .7/15 .6:04P 317-341-0373 Off—Peak N&W Indianapol IN VM Deposit CL 2 -- -- -- 7/15 6:34P 317-341-0373 Off—Peak N&W Indianapol IN Indianapls IN 1 — — -- 7/15 6:35P 317-691-5544 Off—Peak N&W Indianapol IN Indianapls IN 2 — -- -- 7/15 9:15P 317491-5544 Off—Peak N&W Noblesvill IN Indianapls IN 1 -- -- -- 7/15 9:15P 317-373-3025 Off—Peak N&W Carmel IN Indianapls IN 26 -- -- -- 7/16 10:58A 888-592-0106 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 7/16 12:44P 317-490-5162 Peak M2MAIlow Carmel IN Indianapls IN 24 -- -- -- 7/16 4:03P 317-490-5162 Peak M2MAIlow Indianapol IN Indianapls IN 6 -- -- -- 7/16 9:12P 317-679-9581 Off—Peak N&W Fishers IN Incoming CL 22 -- -- -- 7/17 1:56P 317-469-8229 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 7/17 1:58P 317-691-5544 Peak M21VIAllow Carmel IN Indianapls IN 3 -- -- -- 7/17 2:01P 317-490-5162 Peak M21VIAllow Carmel IN Indianapls IN 42 -- -- -- 7/17 2:43P 317-469-8229 Peak PlanAllow Indianapol IN Indianapls IN 57 -- -- -- 7/17 3:51P 317-341-0373 Peak M21VIAIlow Westfield IN Indianapls IN 7 -- -- -- 7/18 3:14P 317-490-5162 Peak M2MAllow Noblesvill IN Incoming CL 52 -- -- -- 7/19 7:51A 317-341-0373 Peak M2MAIlow Carmel IN Indianapls IN 6 -- -- -- 7/19. 10:09A 317-7504887 Peak M2MAIIow Carmel IN Incoming CL 16 -- -- -- 7/19 10:49A 317-750-6887 Peak M2MAIlow Carmel IN Incoming CL 9 -- -- -- 7/19 12:59P 317-679-9581. Peak PlanAllow Fishers IN Indianapls IN 3 -- -- -- 7/19 1:03P 317-490-5162 Peak M2MAIlow Fishers IN Indianapls IN 1 — -- -- 7/19 2:35P 317-509-8239 Peak M21VIAllow Fishers IN VM Deposit CL 1 -- -- -- 7/19 3:OOP 317-571-2401 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 7/19 3:59P 317-771-8327 Peak M2MAIlow Carmel IN VM Deposit CL 1 -- -- -- 7/19 4:01P 317-679-9581 Peak PlanAllow Carmel IN Incoming CL 2 — -- -- 7/19 4:02P 317-771-8327 Peak M2MAIIow,CaIIWalt Carmel IN Incoming CL 2 -- — -- 7/19 4:04P 317-509-8239 Peak M2MAllow Carmel IN Indianapls IN 5 -- -- -- 7/19 6:23P 317-502-2848 Peak M2MAIlow Fishers IN Indianapls IN 12 — -- -- 7/19 6:35P 317-341-0373 Peak M2MAIlow Fishers IN Indianapls IN 5 -- -- -- 7/20 11:14A 317-341-0373 Peak M2MAIlow Carmel IN Indianapls IN 2 -- -- -- 7/20_ 11:17A 317-490-5162 Peak M2MAIlow Carmel IN Indianapls IN 42 -- -- 7/26 12:OOP 317-469-8229 Peak PlanAllow Carmel IN Indianapls IN' 10 -- -- -- 7/20 6:23P 317-341-0373 Peak M2MAllow Fishers IN Indianapls IN 3 -- -- -- 7/21 8:49P 3177341-0373 Off—Peak N&W Yorktown IN Incoming CL 3 -- — -- 7/21 9:25P 317-679-9581 Off—Peak N&W Fishers IN Incoming CL 6 -- -- -- 7/22 1:10P 317-771-8327 Off—Peak N&W Fishers IN Indianapi IN 1 -- — - -- 7/22 1:31P 317-341-0373 Off—Peak N&W Fishers IN Incoming CL 12 -- -- -- 7/22 4:34P 317-7714327 Off—Peak N&W Fishers IN Indianapls IN 3 -- -- -- 7/22 9:20P 317-373-3025 Off—Peak N&W Fishers IN Indianapls IN 33 -- — -- 7/22 9:53P 317-771-8327 Off—Peak N&W Fishers IN Indianapls IN 1 -- -- -- 7/22 11:01P 317-771-8327 Off—Peak N&W Fishers IN Indianapls IN 3 -- -- 7/23 8:10A 317-571-2282 Peak PlanAllow Fishers IN Carmel IN 1 -- -- -- 7/23 10:57A 317-571-2282 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 7/23 2:31P 317-679-9581 Peak PlanAllow Indianapol IN Indianapls IN 20 -- -- -- 7/23 2:52P 317-490-5162 Peak M21VIAllow Westfield IN Indianapls IN 11 — -- -- verizonJ Invoice Number Account Number Date Due Page <,� , E: 9811556849 .:" 780779357 Q0001 ;A8/15/78 46 of 62 �� Summary for David Littlejohn Galaxytab: 317-719-9497 Your Plan Monthly Charges. 4G Mobile Broadband Unlimited 07/24—08/23 29.99 4G Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .001 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges . $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-719-9497 $30.01 verizonl Invoice Number Account Number Date Due Page ~ 9811556849 780779357=00001 08/15/18 47 of 62 Summary for David Littlejohn: 317-750-2959 Your Plan Monthly Charges_ Americas Ch 400 SHR Email&Data 07/24—08/23 37.99 Americas Ch 400 SHR Email&Data $37.99 $37.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used I Billable I Cost UNL Text Messaging Mobile to Mobile minutes unlimited 1 38 -- -- Unlimited M2M Text Total Voice $,00 Unlimited Text Message Messaging Allowance Used Billable Cost Email&Data MHS Unlimited Text messages unlimited 14 -- -- Unlimited monthly gigabyte Unlimited M2M Text messages unlimited 3 -- -- Picture&Video messages unlimited 1 -- -- M2M National Unlimited Total Messaging $,00 Unlimited monthly Mobile to Mobile Data Allowance Used I Billable I Cost UNL Night&Weekend Min Gigabyte Usage gigabytes unlimited .395 -- -- Unlimited monthly OFFPEAK Total Data $,00 UNL PictureNideo MSG Total Usage and Purchase Charges $.00 Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 1.07 Have more questions about your charges? Regulatory Charge .17 Get details for usage charges at IN Utility Receipts Surcharge ,37 www.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge ,03 IN Universal Service Fee ,21 IN State PUC Fee .03 $1.88 Total Current Charges for 317-750-2959 $39.87 Detail for David Littlejohn: 317-750-2959 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 6/28 3:29P 317-363-9360 Peak M2MAllow Carmel IN Incoming CL 7 -- -- — 6/29 9:09A 317-363-9360 Peak M2MAllow Carmel IN Indianapls IN 10 -- -- -- 7/03 1:31P 317-363-9360 Peak M21VAllow Carmel IN Incoming CL 5 -- -- -- 7/09 1:26P 317-460-9697 Peak M2MAIlow Carmel IN Indianapls IN 2 -- -- -- 7/09 1:32P 317-460-9697 Peak M2MAllow Carmel IN Incoming CL 1 — — -- 7/10 1:40P 317-281-1379 Peak M2MAllow Carmel IN Incoming CL 2 -- -- -- verizon-1 Invoice Number Account Number Date Due Page 9811556849 78077935700001 08/15/1$''77777777777�77 —7, 49 of 62� Summary for Mike Hollibaugh: 317-828-1050 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 07/24—08/23 37.99 Americas Ch 400 SHR Emall&Data $37.99 $37.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used. Billable Cost UNL Night&Weekend Min Calling Plan minutes 400 92 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 262 -- -- UNL Text Messaging Night/Weekend minutes unlimited 58 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Allowance Used Billable Cost Email&Data MHS Unlimited Text messages unlimited 353 -- -- Unlimited monthly gigabyte Unlimited M2M Text messages unlimited 1337 -- -- Picture&Video messages unlimited 569 -- -- M2M National Unlimited Total Messaging $.00 Unlimited monthly Mobile to Mobile Data Allowance Used Billable Cost UNL PlctureNldeo MSG Gigabyte Usage gigabytes unlimited 6.544 -- -- � Unlimited monthly Picture&Video Total Data $.00 Total Usage and Purchase Charges $.00 Have more questions about your charges? Surcharges Get details for usage charges at Fed Universal Service Charge 1.07 www.vzw.com/mybusinessaccount. Regulatory Charge .17 IN Utility Receipts Surcharge .37 IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee .03 $1.88 Total Current Charges for 317-828-1050 $39.87 Detail for Mike Hollibaugh: 317-828-1050 Voice Airtime Long Dist/ Date Time Number Rate . Usage Type Origination Destination Min. Charges Other Chgs. Total 624 12:52P 574-242-0554 Off—Peak N&W Carmel IN Incoming CL 4 — -- -- 624 2:31P 317-319-7701 Off—Peak N&W Logansport IN Indianapls IN 1 -- -- -- 625 7:22A 317-319-7701 Peak M2MAIlow Logansport IN Indianapls IN 16 -- -- -- 625 8:42A Unavailable Peak M2MAIIow Loganspo/B IN Incoming CL 4 — -- — 625 12:37P 317-431-2712 Peak M21VIAllow Logansport IN Indianapls IN 10 -- -- -- verizonl Invoice Number Account Number Date Due Page 9811556849 780779357-00001 08/15/18 51 of 62 Detail for Mike Hollibaugh: 317-828-1050 Voice, continued Airtime Long Dist/ Date Time Number Hate Usage Type Origination Destination Min. Charges Other Chgs Total 7/13 1:06P 317-319-7701 Peak M2MAIlow Carmel IN Indianapls IN 12 -- -- -- 7/13 7:11P 574-242-0554 Peak M2MAllow Carmel IN Winamac IN 16 -- -- -- 7/14 10:38A 317-777-4314 Off—Peak N&W Carmel IN VM Deposit CL 1 -- — -- 7/14 10:38A 219-477-7997 Off—Peak N&W Carmel IN Valparaiso IN 3 — -- — 7/14 2:38P 317-777-4314 Off—Peak N&W LoganspoB IN Indianapls IN 1 — -- — 7/14 4:45P '317-777-4314 Off—Peak N&W LoganspoB IN Indianapls IN 1 -- -- -- 7/14 5:42P Unavailable Off—Peak M2MAIlow LoganspoB IN Incoming CL 2 -- -- -- 7/14 5:47P 219-477-7997 Off—Peak N&W Logansport IN Valparaiso IN 2 -- -- -- 7/14 8:48P Unavailable Off—Peak N&W LoganspoB IN Incoming CL 1 -- -- -- 7/16 10:26P 317-319-7701 Off—Peak N&W Carmel IN Indianapls IN 1 -- — 7/17 3:09P 317-710-0162 Peak PlanAllow Carmel IN VM Deposit CL 2 — — -- 7/17 3:17P 317-580-9500 Peak PlanAllow Carmel IN Carmel IN 10 — -- -- 7/18 8:44P 574-250-7002 Peak PlanAllow Westfield IN South Bend IN 9 — — -- 7/19 5:09P 765-432-3403 Peak M2MAIlow Carmel IN Kokomo IN 2 — -- -- 7/20 3:59P 317-379-6400 Peak PlanAllow Carmel IN VM Deposit CL 1 — -- -- 7/20 4:OOP 317-379-6400 Peak PlanAllow Carmel IN NoblesvlIN 5 -- -- -- 7/21 6:35P 574-242-0554 Off—Peak N&W Logansport IN Winamac IN 2 — -- -- verizon✓ Invoice Number Account Number Date Due Page 777 9811556849 780779357 UOOd1 08/15/18 52 of 62 Summary for David Rutti: 317-828-1051 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 07/24—08/23 37.99 Americas Ch 400 SHR Email&Data $37.99 $37.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $,25 per minute after allowance Voice Allowance Used Billable Cost UNL Night&Weekend Min Calling Plan minutes 400 ' 113 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 69 -- -- UNL Text Messaging Night/Weekend minutes unlimited 1 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Allowance Used I Billable I Cost Email&Data MHS Unlimited Picture&Video messages unlimited 1 -- -- Total Messaging $.00 Unlimited monthly gigabyte Data Allowance Used Billable. Cost M2M National Unlimited Gigabyte Usage gigabytes unlimited 2.605 7— Unlimited monthly Mobile to Mobile Total Data $.00 UNL PictureNideo MSG Total Usage and Purchase Charges $.00 Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 1.07 Have more questions about your charges? Regulatory Charge .17 Get details for usage charges at IN Utility Receipts Surcharge .37 www.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee .03 $1.88 Total Current Charges for 317-828-1051. $39.87 Detail for David Rutti: 317-828-1051 Voice Airtime Long DIsU Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 6/25 2:12P 317-509-9182 Peak M21VIAllow Indianapol IN Indianapis IN 5 -- -- -- 6/25 2:17P 317-571-2444 Peak PlanAllow IndianapolIN Carmel IN 3 — -- -- 6/26 10:09A 317-571-2444 Peak PlanAllow IndianapolIN Carmel IN 2 -- -- -- 6/26 10:28A 317-571-2417 Peak PlanAllow Zionsville IN Incoming CL 1 -- -- -- 6/27 11:18A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 6/27 11:43A 317-509-8403 Peak M2MAllow Westfield IN Indianapls IN 1 -- -- 6/27 11:44A 317-571-2444 Peak PlanAllow Westfield IN Carmel IN 1 -- -- -- verizon / Invoice Number Account Number Date.Due Page 9811556849 � 780779357 .:00001 -U8/15/1$ 54 af62 r�£ Detail for David Rutti: 317-828-1051 Voice; continued Airtime Long plst/ Date Time . Number Rate . Usage Type Origination Destination Min. Charges Other Chgs Total 7/11 10:11A 765-543-9390 Peak M21VIAllow Indlanapol IN Lafayette IN 2 — -- -- 7/11 10:24A 317-509-8403 Peak M21VIAllow Indianapol IN Indianapis IN 1 — — — 7/11 10:27A 317-509-8403 Peak M2MAllow Indianapol IN Indianapis IN -- 7/11 10:30A 765-543-9390 Peak M21VIAllow Indianapol IN Lafayette IN 4 — -- — 7/11 12:23P 317-695-4016 Peak M2MAliow Indianapol IN VM Deposit CL 1 — -- -- 7/11 1:31P 317495-4016 Peak WWII= Fishers IN VM Deposit CL '2 — —.7/11 2:32P .317-710-2126 Peak M2MAIlow - Carmel IN. VM Deposit CL 3 — --. -- 7/12. 3:56P 800=5694038 Peak .PlanAllow Carmel IN Toll—Free CL 13 — -- 7/12 4:42P 317-695-4016 Peak M2MAllow Carmel IN VM Deposit CL 2 — -- -- 7/16 10:46A 317-50978403 Peak M2MAllow Carmel IN VM Deposit CL 1 — — -- 7/16 10:50A 317-509-8403 Peak M21VIAllow Carmel IN VM Deposit CL 1 — -- -- 7/16 11:05A 317-509-8403 Peak M21VIAllow Westfield IN VM Deposit CL 1 -- -- — 7/16 11:16A 317-509-8403 Peak 102MAllow Zionsville IN VM Deposit CL 1 -- 7/16 11:17A 317-509-9182 Peak M2MAllow Zionsville IN Indianapis IN 4 — -- -- 7/16 11:54A 317-509-8403 Peak M2MAIlow Zionsville IN Incoming CL 6 -- -- -- 7/17 11:57A 3177571-2444 Peak PlanAllow Westfield IN Incoming CL 1 -- -- 7/17 . 4:33P 317-830-8836 Peak PlanAllow Fishers IN Incoming CL 1 -- -- -- 7/18 12:37P 317-716-1738 Peak 102MAliow Carmel IN Indianapls IN 2 — — -- 7/18 2:OOP 317-548-1269 Peak PlanAllow. Indianapol IN Incoming CL 1 — -- -- 7/19 12:25P 317-922-9157 Peak PlanAllow Noblesvill IN Noblesvi IN 3 — -- -- 7/19 12:35P 317-922-9157 Peak PlanAllow Noblesvill IN Noblesvi IN 1 — - — 7/19 1:00P 317-922-9157 Peak. PlanAllow Fishers IN Noblesvi IN : 5 -- — 7/20 .9:22A 765=606-6203 Peak PlanAllow Carmel IN Anderson IN 3 - -- -- 7/20 11:26A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 2 -- -- — 7/20 1221P 317-874-7164 Peak PlanAllow Indianapol IN Incoming CL 1 -- — -- 7/20 1:070 317-571-2444 Peak PlanAllow Indianapol IN Incoming CL 2 -- -- -- 7/23 2:18P 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- venzonv/ Invoice Number Account Number Date Due Page 9811556849 -780779357 00001 08/15/1,8 ,55 of 62 Summary for Angie Conn: 317-828-1053 Your Plan: Monthly Charges Americas Ch 400 SHR Email&Data 07/24—08/23 37.99 Americas Ch 400 SHR Emall&Data $37.99 $37.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 400 47 -- -- Unlimited Mobile:to Mobile Night/Weekend minutes unlimited 76 -- -- UNL Night&Weekend Min Total Voice . $.00 Unlimited OFFPEAK Messaging Allowance Used Billable Cost UNL Text Messaging Text messages unlimited 42 -- -- Unlimited M2M Text Picture&Video messages unlimited 6 -- -- Unlimited Text Message Total Messaging $.00 Email&Data MHS Unlimited Data Allowance Used I Billable I Cost Unlimited monthly gigabyte Gigabyte usage gigabytes unlimited .331 1 -- I -- Total Data $.00 UNL PlctureNldeo MSG Total Usage and Purchase Charges $.00 Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 1.07 Have more questions about your charges? Regulatory Charge .17 Get details for usage charges at IN Utility Receipts Surcharge .37 www.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge 03 IN Universal Service Fee .21 IN State PUC Fee .03 $1.88 Total Current Charges for 317-828-1053 $39.87 Detail for Angie Conn: 317-828-1053 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. - Charges Other Chgs Total 6/16 8:45A 317-403-1585 Peak PlanAllow Indlanapol IN Incoming CL 3 -- -- -- '6/26 6:11P 317-403-1585 Peak PlanAllow Indianapol IN VM Deposit CL 1 -- -- -- 6/26 6:24P 317-403-1585 Peak PlanAllow Indianapol IN Incoming CL 1 -- -- -- 6/30 2:01P 414-461-1371 Off—Peak N&W Indianapol IN Incoming CL 24 -- -- -- 6/30 4:15P 317-571-1176 Off—Peak N&W Indianapol IN Incoming CL 1 -- -- -- 7/02 9:00A 317-571-1176 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 7/05 5:30P 317-403-1585 Peak PlanAllow Indianapol IN Indlanapis IN 3 -- -- -- verizol P/ Invoice NumberAccount Number Date.Due, Page LZ L-2- 98115 6849,' 780779357-400001 08/15118 57 of 62 Summary for BrentLiggettIpad: 317-982-0036 Your. Plan Monthly Charges Mobile Broadband Unlimited 07/24—08/23 29,99 Mobile Broadband Unlimited $29,99 $29.99 monthly charge $.25 per minute, Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte . Gigabyte Usage gigabytes unlimited 5.697 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 . Get details for usage charges at. www.vzw.com/mybusinessaccoun.t. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-982-0036 $30.01 venzon-v/ Invoice Number Account Number Date Due Page ��,� +�� TY��98T1556849 ° :780779357 00001 08/15/18 .513 of 62 #� Summary for Darren Mast Ipad: 317-982-0037 Your Pian Monthly Charges Mobile Broadband Unlimited 07/24—08/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 810 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-982-0037 $30.01 verizon Invoice Number Account Number. Date Due Page 77 780779357 00001 08!15!1$ 59 of62�� Summary for Joslyn Kass,Ipad: 317—.982-0038 Your Plan Monthly Charges Mobile Broadband Unlimited 07/24—08/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge. $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .196 -- -- 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 verizonNI Invoice Number Account Number Date Due Page I �� - � � �� 9811556849 780779357�00001 '08I15I18 60`of62 s Summary for Bill Hohlt Ipad: 317-982-0039 . Your Plan Monthly Charges Mobile Broadband Unlimited 07/24—08/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte usage gigabytes _ unlimited .023 -- -- 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%l Invoice Number Account Number Date Due Page � ��x z�� N � 9811556849 780779357 00001 15/1 s t77, 61 of 62 Summary for Extra Ipad: 317-982-1309 Your Pian Monthly Charges Mobile Broadband Unlimited 07/24=08/23 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 1.385 -- -- 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 317-982-1309 $30.01 verizonV/ Invoice Number Account Number Date Due Page - - _ 9811556849 780779357 60001 -08/15/18 62 of 62 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. FUSC Change . The Federal Universal Service Charge(FUSC)is a Verizon Wireless charge that is subject to change each calendar quarter based on contribution rates prescribed by the FCC.On July 1,the FUSC decreased 4.70%percent of assessable wireless charges,other than separately billed interstate and international telecom charges. The FUSC on separately billed interstate and international telecom charges decreased 17.90%percent.For more details,please call 888.684.1888. Late Payment Information A late payment applies for unpaid balances.The charge is the greater of$5 o.r.1.5%per month,or as permitted by law.Failure to pay bills on time may result in negative credit reporting. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 Vendor# 00350980 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $30.01 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Redevelopment Department 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 9811537843 43-509.00 $30.01 1 hereby certify that the attached invoice(s),or 7/23/18 9811537843 Mifi monthly fee $30.01 1801 101 1801 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 Wednesday,August 08,2018 Mestetsky, Henry 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� Manage Your'Accoun.t Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 ' ' 111 0' /15/18 Change your address at. Invoice Number. 9811537843 http://sso.verizonenterprise.coth Quick Bill'Summary Jun 24.-Jul 23 . I�Ill�l��ll�lll�ul�lf��I�I�IIII��J��I�III�III�I��II��IIJI�� CARMEL REDEVELOPMENT 111326343 Previous Balance(see back for details) $30.01 - 30 W MAIN ST STE 220 o3oY Payment—Thank You- —$30,01 CARMEL;IN 46032-2584 Balance Forward $.00 Monthly:Charges $29.99 Usage and Purchase.Charges Data $.00 .Surcharges and Other Charges&Credits $.02 Taxes,Governmental Surcharges&Fees $,00 Total Current Charges $30.01 Total Charges Due by August'l5, 2018 $30.01 Pay from phone Pay on the Web Questions: . :��i : .. ! u a • � :/1 ' 1 1 � . X11 �_ P �1' ■ verizon-*' Invoice Number Account Number Date Due Page 777 '17 � _ � 77 "" 98 t 1537843 = 642181214"-OOd01 48%16%18 3"`if 5 . r , i 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 463-201-0186 Mrfi Crc 4 $29.99' — — $.02 $.00 -- $30.01 -- — 4.561GB -- — Total Current Charges $29.99 $.00 $.00 $A2 $.00 $.00 $30.01 I i verizon� Invoice Number Account Number Date Due Page x 981 t5378434281214 OQ001 Q8/ 5118 +rsf 5 Summary for Mifi Crc: 463-201-0186 ,Your Plan Monthly Charges Mobile Broadband Unlimited 07/24—08/23 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 4.561 -- -- Total Data $:00 Have more questions-about-your-charges? Total Usage-and Purchase Charges-_ Get details for usage charges at www.vzw.com/mybusinessaccbunt. Surcharges Regulatory Charge .02 $.02 Total Current.Charges for 4634014186 $30.01 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $65.97 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Department of Law 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 9811779801 43-441.00 $65.97 1 hereby certify that the attached invoice(s),or 7/28/18 9811779801 $65.97 1180 101 1180 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 Monday,August 06,2018 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°� Manage Your Account Account Number Date,Due P:O,BOX 4002 ACWORTH,GA 30101 www.vzw.com/mybusinessaccount 001 " Change your address at Invoice Number 9811779801 http://sso.verizonenterprlse.com Quick Bill Summary Jun 29 Jul 28 lil�l��u�ull��l'��I��"II'�II�I'In��l�'�IIIIII�"�I'I�II'I�III - CITY OF CARMEL IN 000406931 Previous Balance(see back for defalls) $66.05 CARMEL LEGAL DEPT 0306 Payment-Thank You -$66,05 . 1 CIVIC SQ Balance Forward $:00 CARMEL,IN 46032-2584 Monthly Charges $63.45 Usage and Purchase Charges Voice $.00 - Messaging - - - — - - $.00 Data $.00 Surcharges and Other Charges&Credits .$2.52 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $65.97 Total Charges Due by.August 20, 2018 $65.97- Pay from phone. Pay on the We Questions: ■ veru®, Invoice Number Account Number Date Due Page 77 7,77 777 , 9811779801 384784826=Od001^ 08!20118 3 of 57777 v Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 07/28/18 Allowance after Share Allowance Usage Billable Cost Talk—Nationwide for Business Share 1 0 400 19 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 317-495-5279 Doug Haney 4 $63.45 -- -- $2.52 $.00 -- $65.97 19 16 5,842,374KB -- -- -- Total Current Charges $63A5 $AO S.00 $252 $.00 $.00 $65.97 verizon / Invoice Number Account Number Date Due Page ��a �� 9811779$013 380784826 00001 0$%20/18 4 of 5 �� Summary for Doug Haney: 317-495-5279 Your Plan Monthly Charges AC II 4G Global Email 400 SHR 07/29—08/28 84.60 AC II 4G Global Email 400 SHR 25%Access Discount 07/29—08/28 —21.15 $84,60 monthly charge $63.45. 400 monthly allowance minutes $,25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost Shared minutes 400 19 -- -- 4G GlobalEmall Unlimited (shared) Unlimited monthly kilobyte Mobile to Mobile minutes unlimited) 9 —=- -- - Beginning on 02/20/12: NlghttWeekend minutes unlimited. 43 -- -- Total Voice $.00 25%Access Discount Messaging Allowance Used Billable Cost M2M National Unlimited Text messages unlimited 10 -- -- Unlimited monthly Mobile to Mobile Unlimited M2M Text messages unlimited 4 -- -- UNL Night&Weekend Min Picture&Video messages unlimited 2 -- -- Unlimited monthly OFFPEAK Total Messaging $,00 Data Allowance Used I Billable I Cost UNL Plcture/Vldeo MSG Kilobyte Usage kilobytes unlimited 5,842,374 -- -- Unlimited monthly Picture&Video Total Data $.00 UNL Text Messaging Total Usage and Purchase Charges $.00. Unlimited monthly M2M Text Unlimited monthly Text Message Surcharges Fed Universal Service Charge 1.52 Regulatory Charge. .17 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 .28 - — IN State PUC Fee --_ ;03--- $152 Total Current Charges for 317-495-5279 $65.97