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Home My WebLink About330747 10/03/18 J'!® �` CITY OF CARMEL, INDIANA VENDOR: 00350980 1 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****1,561.58* :9M `��; CARMEL, INDIANA 46032 P. 13OX 25505 VALLEY PA 18002-5505 CHECK NUMBER: 330747 ,roa CHECK DATE: 10/03/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4350900 9815248015 30.01 OTHER CONT SERVICES 2200 4344100 9815253036 663.43 CELLULAR PHONE FEES 1192 R4463201 101142 9815267558 868.14 ELECTRONIC DEVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ CITY OF CARMEL P. O. BOX 25505 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LEHIGH VALLEY, PA 18002-5505 Payee $663.43 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Engineering Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9815253036 43-441.00 $663.43 1 hereby certify that the attached invoice(s),or 9/23/18 9815253036 Monthly cell phone expenses $663.43 2200 2200 2200 2200 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, October 02,2018 Jeremy Kashman 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— Clerk-Treasurer 20Clerk-Treasurer verizon� PO BOX 408 Manage Your Account Account Number I Date Due NEWARK,NJ 07101-0408 www.vzw.com/mybUSihessaccount 685729475-00001 Change your address at Invoice Number . 9815253036 http://ss.o.verizonenterpr.ise.com Quick Bill Summary Aug 24—Sep 23 1�1111�1i�1111�1111�1�11�111�1111�1��'�I'�I��I�Illll��ln�l�l��l CITY OF CARMEL 600012267 Previous Balance(see back for details) $608.90 ENGINEERING Payment—Thank You —$608.90 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $632.89 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 International $11.82 Surcharges Venzon:,Moless News and Other Charges&Credits $18.72 Change To Your Service. Taxes,Governmental Surcharges&Fees $.00 Thank you for your wireless business. Total Current Charges $663.43 You recently made a change to your service. Your new bill will reflect usage from your iastbill and service Total Charges Due b October 15, 2018 $663.43 adjustments resulting from the 9 y plan/feature change. Pay from phone Pay on the Web Questions: verizon invoice Number Account Number Date Due. Page. ��..,,�,,, i.s,',»,,,.a„�.,a.ea;;w...�.,.,:�...r�-'ad,,..,w„�.�M..<.s:..,,...a...t.5�..u�,'".,.w..:,<,...^.......:,cai. ...z..,:,,:...-:�..:_..,'.;.�i..,1.�.._....a- ...yr, k .a......9...,:�.�u.<,,...,..•�a..,...F„��,.a�.::s...*..:,.».,»,..,.:.�:,.,..,erv....,�.W.a.....,...:�.�:,�<..�..,,��,.c._:�....:,5;.<.a..,.�.,_.:.�.xz: ,..,,..,n,...:.xuu,.w..,r....Y,.....w._,....,,..,,;r, ;...a„xi,a,:,.,rxi,,,...._. .,,�,..H..:�.,N.:«;,:�a..m.,._rm:..r.. 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 317-281-1379 Jeremy Kashman 4 $47.98 -- -- $1.88 $.00 -- " $49.86 .767 310 10.141G6 --.'317-430-6073 Jarrod Huff 11 $37.99 - -- $1.88 $.00 - $39.87 71' 30, .036GB 317-460-3290 Kurt Anderson 12 $37.99 -- -- $1.88 $.00 -- $39.87 115 123 . .396GB 317-460-6690 Jason Eyers 13 $37.99 -- -- $1.88 $.00 -- $39.87 38 13 .763GB -- -- -- 317-519-8652 Joshua Kirsh 16 $37.99 -- -- $1:88 $.00. -- $39.87 574 111 2.382GB -- -- -- . 317-650-5803 Jeremy Broadband 17 $29.99 -- - $.02- $.00 -- $30.01 -= -- -- - -- -- 317-714-3058 Dan Greskamp 18 $37.99 -- -- $1.88 $.00 -- $39.87 219 26 9.542GB -- -- -- 317-714-8908 Aaron Hoover 22 $37.99. -- -- $1.88 $.00 -- $39.87 351 118 7.574GB -- -- -- 317-750-1219 John Thomas 27 $37A9 -- -- $1.88 $.00 -- $39.87 16 3 .473GB -- -- -- 317-945-7777 Chris Ogg 29 $79.06 $11.82 - $3.52 $.00 - $94.40 77 68 3 - 239,804KB 463-202-3106 Kurt Anderson 31 $29.99 -- -- $.02 $.00 - $30.01 - - 5.535GB -- -- -- 463-202-3120 Dan Greskamp 32 $29.99 -- -- $.02 $.00 -- $30.01 - - -- -- -- - 463-202-3241 Jarrod Huff 33 $29.99 -- -- $.02 $.00 -- $30.01 -- -. .155GB -- -- -- _ 463-202-3247 Caleb Warner 34 $29.99 -- -- $.02 $.00 -- $30.01 -- -_ 895GB -- -- -- 463-202-3501 Aaron Hoover 35 $29.99 -- -- $.02 $:00 -= $30.01 -- -- 3.398GB -- -- - 463-202-3588 John Thomas 36 $29.99 - -- $.02 $.00 -- $30.01 - -- .003GB -- - -- 463-203-2133 Bradley Pease 37 $29.99 -- -- $.02 $.00 -- $30.01 -- - .109GB - -- -- Total Current Charges $63229 $1182 $AO $18.72 $AD $.Os $863x43 *Please refer to the mobile numberpage for usage details during this bill cycle. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $30.01 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 9815248015 43-509.00 $30.01 1 hereby certify that the attached invoice(s),or 9/23/18 9815248015 Milli 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, October 03,2018 Henry Mestetsky 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✓ PO BOX 408 Manage.Your Account Account Number Date Due NEWARK,NJ 07101-0408 www.vzw.com,/n1ybusinessaccount111110/15/18 Change your address at Invoice Number. 9815248015 http//sso.verizo.nenterprise.com Quick Bill Summary Aug 24—Sep 23 I'I'll'll'�IIIIIIII�III'I�'I'II��II'II'��I'lll"IIII�IIIIII�IIII' CARMEL REDEVELOPMENT 0003sso33 Previous Balance(see back for details) $30.01 30 W MAIN ST STE 220 0305 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 October 15, 2018 $30.01 Pay from phone Pay on the Web' Questions: • .: vzw.com/mybusinessaccount :11 • 1 14er*611 fromyour phone verizon Invoice Number Account Number Date Due. Page -� tt .... mow... .. m. .22... 3 ':. .c,:..9,. , ,,..:.� F .'s....... t e,.e- 4T ...,.sv�u<l �`- ,.� ... S•Y Fv,�, ..,...�',, . ..: _ � .,.. .. , k. � ,. 98#524$Q#�. ,r.....,..6!� #8#2 �.�.,y:...............�x,.,e:..�,....... -",._,eya..:ssuw...�...V...v.«s.,_.�.a... �w�....<�..,,��,�u_.�....��..,w. .,,�.�.va; �z„......�......,•a.,.,,s�.,1�? ..�.,. ::.avw-:�..,.,�s3c:,�ay.'..�.� a�s�:�.:.;..,.sw.,,...,.,..:..n...a.,..a;....-..e....».c,W.:<c u.awA..w.,.c._.r.�...�F......s.........m�Lx ....,..�.wi,...M,..,,_a.,.....W;.....;.. 1 T<yw.:...«,�. Sc...a R _ � .-,�...•.,.e:.. .. .. i .,.. ., ..aY .,..'�.1. 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 Mifi Cre 4 $29.99 -- -- $.02 $.00 -- $30.01 -- –= 9.378GB — -- -- Total Current Charges $29.99 $.00- $.00 $.02 $.00- $.00 $30.01 i i I f t i verizonv Invoice Number Account Number Date Due . Page Summary for Mifi Crc: 463-201-0186 Your Plan Monthly Charges Mobile Broadband Unlimited 09/24—10/23 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 9.378 -- -- Total Data $.00. Have more questions about your charges? Total Usage and Purchase Charges ------ - T $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02.1 $.02 Total Current Charges for 463-201-0186 $30.01 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $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 9815267558 44-632.01 $868.14 1 hereby certify that the attached invoice(s),or 9/23/18 9815267558 Monthly Bill Aug 24-Sept 23,2018 $868.14 1192 Encrunbered 101 1192 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, October 02,2018 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 verizonJ Po BOX 4o8 Manage'Your Account. [Account Number Date Due . NEWARK,NJ 07101-0408 780779357-00001 1 /15/18 Change your address.at Invoice Number: 9815267558 http://sso.verizonentdrprise.com Quick Bill Summary Aug 24-Sep 23 1�1�1"�I'��Il��lll��rll�ll��llll�ll�'�"�IIIII�II�II'll".I�I��I� _ CITY OF CARMEL0000iaazz PreviousBalance(seebackfordetails) $868:14 DOCS Payment—Thank You $868,14 1 CIVIC SQ Balance Forward $.00 CARMEL,.IN 46032-2584 . Monthly Charges .$839.76 Usage and Purchase Charges Voice $,00 Messaging $.00 Data . $.00 (.0 tip Surcharges H and Other Charges&Credits $28.38 r�d 0 C T 0 2 2018 1 Taxes,Governmental Surcharges&Fees $.00 i Total Current Charges $868.14 iii rl LF Total Charges Due by October 15,-2018 $868.14 Pay from phone Pay.on the Web Questions: - verizonxInvoice Number Account Number Date Due Page q �. , 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 39 225 1.266GB -- - 317-450-3131 Joslyn Kass 6 $37.99 -- -- $1.88 $.00 -- $39.87 61 1 1.061 GB -- -- - 317-460-9697 Daren Mindham 7 $37.99 - -- $1.88 $.00 - $39.87 236 646 3.483G6 -- 317-464-9657 Todd Gillian 10 $37.99 -- -- $1.88 $.00 - $39.87 11 93 1.039GB -- -- 317-509-7614 William Hohlt 11 $37.99 -- -- $1.88. $.00 -- $39.87 184 107 8.152GB -- - -- 317-509-8239 Brent Liggett 15 $37.99 -- - $1.88 .$.00 $39.87 546 378 15.246GB' - - 317-509-8403 Michael Sheeks 22 $37.99 -- - $1.88 $.00 -- $39.87. 275 94 5.107GB. 317-509-9182 Adam Schriner 28 $37.49 -- -- $1.88 $.00 -- $39.87 31 27 .932GB -- -- -- 317-518-0238 David Rutti Ipad 30 $29.99 -- -- $.02 $.00 $30.01 -= -- .007GB -- -- -- 317-601-5237 Adam Schriner Ipad 37 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.769G6 -- - -- 317-601-5238 Mike Sheeks[pad 32 $29.99 -- -- $.02 $.00 - $30.01 -- - .375GB -- -- - 317-650-2863 Nichole Speth 33 $37.99 -- -- $1.88 $.00-1 -- $39.87 -- 1 .041GB -- -- 317-670-0114 Jim Blanchard 34 .$37.99 -- -- $1.88 $.00 -- $39.87 113 386 2.285GB. - - 317-695-2812 Darren Mast 37 $37.99 -- -- $1.88 $:00 -- $39.87 320 137 1.516GB -- -- -- 317-719-9497 David Littlejohn Galaxytab 43 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .020GB -- -- -- 317-750-2959 David Littlejohn 44 $37.99 -- -- $1.88 $.00 -- $39.87 4 25 .494GB -- -- -- 317-828-1050 Mike Hollibaugh - 46 $37.99 -- - $1.88- .$.00 - $39.87. 260 1,528 9.031GB -- --" -- 317-828-1051 David Rutti 49 $37.99 -- -- $1.88 $.00 - $39:87 64 14 6.810GB - 317-828-1053 Angie Conn 51 $37.99 -- -- $1.88 $.00 -- $39.87 32 44 486GB -- -- -- 317-982-0036 Brent Liggett Ipad 53 $29.99 - -- $.02 $.00 - $30.01 - -- 2.740GB - - 317-982-0037 Darren Mast[pad 54 . . $29.99 - - $.02 $.00 -- $30.01 -- -- .532GB -- - - 317-982-0038 Joslyn Kass Ipad 55 $29.99 =-. :. -- $.02 $.00 - $30.01 - -- .194GB -- - -- 317-982-0039 Bill Hohlt Ipad 56 $29.99 - -- $.02 $.00 - $30.01 -- -- .045GB -- - -- 317-982-1309 Angie Koch's load 57 $29.99 -- - $.02 $.00 -- $30.01 - -- 3.531GB = - -- Total Current Charges $839.76 $.00 $.00 $28.38 $.00 $AO $868.14 verizo, Invoice Number Account Number Date Due. Page s�^N�� ,�^ .� .F� x� ��= 98i52675D779357 00001 1U/15/18 4 of 58 Summary for Adrienne Keeling: 317-402-6629 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 09/24—10/23 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 39 -- -- Unlimited 0FFPEAK Mobile to Mobile minutes I unlimited 31 -- -- UNLText Messaging Night/Weekend minutes unlimited 134 -- -- Unlimited M2M Text Total Voice $.00 Unlimited.Text Message Messaging Allowance Used Billable Cost Email&Data MHS Unlimited Text messages unlimited 55 -- -- . Unlimited monthl I ab a Unlimited M2M Text messages unlimited 65 -- -- y g g Picture&Video messages unlimited 105 -- -- M2M National Unlimited Total Messaging $.00 Unlimited,monthly Mobile to MobileData Allowance Used Billable Cost UNL Picture/Video MSG Gigabyte Usage gigabytes unlimited 1.266 -- -- 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/myousinessaccount. 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 8/24 1:14P 765-860-6722 Peak M21VIAllow Carmel IN Kokomo IN 3 -- -- -- 8/24 3:30P 765-275-2193 Peak PlanAllow Carmel IN Wingate IN 2 -- -- -- 8/24 3:36P 765-275-2193 Peak PlanAllow Carmel IN Incoming CL 5 -- -- — 8/24 3:47P 765-275-2193 Peak PlanAllow Carmel IN Wingate IN 1 -- -- -- 8/24 6:29P 317-460-1661 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- verizonJ Invoice Number.Account Number Date Due Page Summary for Joslyn_ Kass: 317-450-3131 .Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 09/24—10/23 37.99 Americas Ch 400 SHR Email&Data $37.59 $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 61 -- -- Unlimited M2M Text Mobile to Mobile minutes unlimited 14 -- -- Unlimited Text Message Night/Weekend minutes unlimited 1 -- -- Email&Data MHS Unlimited Total Voice $.00 Unlimited monthly gigabyte Messaging Allowance Used Billable Cost Text messages unlimited -- 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- 1.061 -- -- Unlimited monthly OFFPEAK Total Data. $.00 UNL Picture/Video 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 $39.87 i venzonw/ Invoice Number Account Number Date Due- Page � 9815267558 7$U779351—Q6001 ,1Q115/18 :7 0f 58 1 Summary for.Daren Mindham: 317-460-9697 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 09/24—10/23 37.99 Americas Ch 400 SHR Emall&Data $37.99 . $37.99 monthly charge 400 monthly allowance minutes Usageand Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost Email&Data MHS Unlimited Calling Plan minutes 400 .236 -- -- Unlimited monthly gigabyte Mobile to Mobile minutes unlimited 8 -- -- Night/Weekend minutes unlimited 116 -- -- M2M National Unlimited Total Voice $.00 Unlimited monthly Mobile to Mobile Messaging Allowance Used Billable Cost UNL Night&Weekend Min Text messages unlimited 574 -- -- Unlimited monthly OFFPEAK Unlimited M2M Text messages .unlimited 6 -- -- Picture&Video messages unlimited 66 -- — UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data Allowance Used Billable Cost UNL Text Messaging Gigabyte Usage gigabytes unlimited 3,483 -- -- 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: 317-460-9697 Voice Alrtime Long Dist/._ Date Time Number Nate Usage Type Origination Destination Min. Charges Other Chgs Total 8/24 1:51P 317-645-3479 Peak PlanAllow Carmel IN UM Deposit CL 1 -- -- -- 8/24 2:05P 317-645-3479 Peak PlanAllow Carmel IN Incoming CL 11 -- -- -- 8/24 4:02P 317-645-3479 Peak PlanAllow Carmel IN Incoming CL 2 — -- — 8/25 11:19A 608475-4522 Off—Peak N&W Indianapol IN Incoming CL 4 -- -- -- 8/25 12:11P 317-612-4895 Off—Peak N&W Uidianapol IN Incoming CL 1 -- -- -- l verizonJ Invoice Number Account Number Date Due Page -�t - F^ q_9815267777 558 780779357 00001 10%15/18 9 of 58 Detail for Daren Mindham: 317-460-9697 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 9/16 3:22P 317-612-4895 Off—Peak N&W Carmel IN Indianapls IN 4 -- -- -- 9/17 12:35P 317-645-3479 Peak PlanAllow Carmel IN Incoming CL 3 -- — — 9/18 11:34A 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 9/18 12:02P 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 9/19 11:59A 317-464-9657 Peak M2MAllow Indlanapol IN Indianapls IN 1 -- -- -- 9/19 12:OOP 317-645-3479 Peak PlanAllow Indianapol IN VM Deposit CL 1 -- -- -- 9/19 4:18P 317-645-3479 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 9/19 4:19P 317-612-4895 Peak PlanAllow,CallWait Carmel IN Incoming CL 3 -- -- -- 9/20 4:41P 608-375-4522 Peak PlanAllow Carmel IN Boscobel WI 11 -- -- -- 9/20 6:25P 608-290-6140. Peak PlanAllow Carmel IN VM Deposit CL 1. -- -- — 920 6:26P 608-290-6140 Peak PlanAllow Carmel IN VM Deposit CL 2 -- -- — 920 6:31P 608-290-6140 Peak PlanAllow Carmel IN Incoming CL 3 -- -- — 920 6:35P 608-290-6140 Peak PlanAllow Carmel IN Incoming CL 16 -- -- — 920 6:51P 608-921-6540 Peak PlarAllow Carmel IN JanesyllleWI 1 -- -- 9/21 4:44P 317-612-4895 Peak PlanAllow Fishers IN Incoming CL 8- 9/21 921 7:06P 608-921-6540 Peak PlanAllow Carmel IN Janesville WI 76 -- -- -- 922 7:41P 608-218-4277 Off—Peak N&W Carmel IN Madison WI 44 -- -- -- verlions/. . Invoice Number Account Number Date Due. Page —' � ��`' 981526755$ 780779357 00001 10/15/1$ 10 of 58� Summary for Todd Gillian: 317-464-9657 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 09/24—10/23 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 11 -- -- Unlimited M2M Text Mobile to Mobile minutes unlimited 8 -- -- Unlimited Text Message NightlWeekend minutes unlimited 7 -- -- Email&Data MHS Unlimited Total Voice $.00 Unlimited monthly gigabyte Messaging Allowance Used Billable Cost Text messages unlimited 19 — -- M2M National Unlimited Unlimited M2M.Text messages ,unlimited 29 -- -- Unlimited monthly Mobile to Mobile Picture&Video messages unlimited 45 -- -- UNL Night&Weekend Min Total Messaging $.00 Unlimited monthly.OFFPEAK Data Allowance Used I Billable I Cost Gigabyte Usage gigabytes unlimited 1.039 -- -- UNL PlctureNideo 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 verizon� Invoice Number Account Number Date Due Page ° 9815267558 780779357 OOOd1 10/15/18 Y 1 of 58; Summary for William Wit: 317-509-7614 Your-Plan Monthly Charges Americas Ch 400 SHR Email&Data 09/24—10/23 '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 400 184 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 270 -- -- UNL Text Messaging Night/Weekend minutes unlimited 30 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Allowance Used Billable Cost Text messages unlimited 8 Email&Data MHS Unlimited -- -- Unlimited M2M Text messages unlimited 77 -- -- Unlimited monthly gigabyte Picture&Video messages unlimited 22 -- -- M2M National Unlimited Total Messaging $.00 Unlimited monthly Mobile to Mobile Data Allowance Used I Billable I Cost UNL PlCtureNideo MSG Gigabyte Usage gigabytes unlimited 1 8.152 1 =— -- . 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 317-509-7614 $39.87 Detail for William.Hohlt: 317-509-7614 Voice Alrtlme Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 8/24 9:36A 317-446-1553 Peak PlanAllow Westfield IN Indianapis IN 2 -- -- — 8/24 10:10A 317-571-2444 Peak PlanAllow Westfield IN Incoming CL 2 — -- -- 8/24 10:14A 317-571-2444 Peak PlanAllow Westfield IN Incoming CL 1 -- -- -- 8/24 - 1:17P 317-490-9266 Peak M2MAIlow Zionsville IN Indianapis IN 1 -- -- -- 8/24 1:430 317-490-9266 Peak M2MAIlow Westflaid IN Incoming CL 70 -- — -- verizon ' Invoice Number Account Number Date Due Page _ � � 9815267558 80779357 00001 10%15/18 '13 of 58 � �' + Detail for William Hohlt: 317-509-7614 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 9/05 12:02P 708-285-1854 Peak PlanAllow Westfield IN Burr Ridge IL 1 -- -- -- 9/05 12:41P 317-571-2470 Peak •PlanAllow Westfield IN Carmel IN 3 -- -- -- 9/05 12:44P 317-571-2481 Peak PlanAllow Westfield IN Carmel IN 2 -- -- -- 9/06 9:53A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 9/06 10:09A 317-987-7358 Peak PlanAllow Westfield IN VM Deposit CL 1 -- -- -- 9/06 10:10A 317-987-7358 Peak PlanAllow Westfield IN Indianapls IN 2 -- -- — 9/06 10:11A 317-509-8239 Peak M2MAllow Westfield IN Indianapls IN 4 -- -- -- 9/06 10:42A 317-590-3385 Peak M2MAllow Westfield IN Indianapls IN 2 -- -- -- 9/06 10:52A 317-571-2470 Peak PlanAllow Westfield IN Carmel IN 2 -- -- 9/06 12:05P 317-571-2444 Peak PlanAllow Westfield IN Incoming CL 1 -- -- -- 9/06 12:23P 317-571-2470 Peak PlanAllow Carmel IN Carmel IN 2 — -- -- 9/06 12:25P 317-571-2444 Peak PlanAllow Indianapol IN Incoming CL 2 -- — — 9/06 12:39P 317-571-2470 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 9/06 4:14P 317-571-2470 Peak PlanAllow Westfield IN Carmel IN 3 -- -- -- 9/06 6:01P 317-733-9174 Peak M2MAIlow Westfield IN Zionsville IN 9 -- -- -- 9/07 7:48A 317-750-0628 Peak M2MAllow Carmel IN Incoming CL 3 -- -- -- 9/07 9:37A 317-571-2470 Peak PlanAllow Carmel IN Carmel IN 4 -- -- -- 9/07 9:54A 317-525-9464 Peak PlanAllow Indianapol IN Indianapls IN 3 — — — 9/07 11:04A 317-670-4308 Peak M2MAllow Westfield IN Indianapis IN . 4 -- --9/07, 11:21A 317-571-2470 Peak PlanAllow Carmel IN Carmel IN 3 -- -- -- 9/07 11:51A 317-667-5798 Peak M2MAllow Carmel IN Indianapls IN 19 -- — -- 9/07 1:22P 317-750-0628 Peak M2MAII0w Carmel IN Incoming CL 2 -- -- -- 9/07 3:14P 317-750-0628 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- — 9/07 3:15P 317-750-0628 Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 9/07 5:33P 317-750-0628 Peak M2MAIlow Westfield IN Incoming CL 1 -- -- -- 9/09 4:37P 317-750-0628 Off—Peak N&W Westfield IN Incoming CL 1 -- -- — 9/09 4:39P 317-750-0628 Off—Peak N&W Westfield IN Incoming CL 1 -- -- — 9/10 9:08A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 9/10 9:27A 317-571-2400 Peak PlanAllow Carmel IN Incoming CL 4 -- -- -- 9/10 5:18P 317-750-6363 Peak M2MAllow Westfield IN Incoming CL 1 -- -- — 9/11 11:37A 317-571-2470 Peak PlanAllow Westfield IN Carmel IN 2 -- -- — 9/11 11:40A 317-340-2675 Peak PlanAllow Westfield IN Indianapls IN 6 -- -- — 9/11 4:14P 317-571-2470 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 9/12 9:11A 317-571-2470 Peak PlanAllow Carmel IN Carmel IN 2 -- -- 9/12 10:03A 317-571-2470 Peak PlanAllow . Westfield IN Carmel IN 4 -- -- -- 9/12 10:29A 317-571-2470 Peak. PlanAllow Westfield IN Carmel IN 1 -- -- -- 9/12 12:OOP 317-571-2470 Peak PlanAllow Westfield IN Carmel IN 5 -- -- — 9/12 12:05P 317-667-5798 Peak M2MAllow Westfield IN Indianapls IN 8 -- -- -- 9/13 9:49A 317-571-2470 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 9/13 12:42P 317-846-9600 Peak PlanAllow Carmel IN Carmel IN 3 — — -- 9/14 11:34A 317-417=5043 Peak M2MAllow Indianapol IN Incoming CL 2 -- -- -- 9/14 11:36A 317-619-0014 Peak M2MAIlow Indianapol IN Indianapls IN 1 -- -- — 9/14 12:46P 317-571-2470 Peak PlanAllow Carmel IN Carmel IN 3 -- -- -- 9/15 9:36A 317-750-0628 Off—Peak N&W Carmel IN Incoming CL 1 -- -- -- 9/15 9:48A 317-750-0628 Off—Peak N&W Carmel IN Incoming CL 1 -- -- -- ■ verizonl Invoice Number Account Number Date Due Page , r; 9815267558 f 780779357 00001 10/15/1$ 'l5 of 58 Summary for Brent Liggett: 317-509-8239 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 09/24—10/23 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 400 546 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 484 -- -- UNL Text Messaging Night/Weekend minutes unlimited 82 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Allowance Used Billable Cost Email&Data MHS Unliml ted Text messages .unlimited 44 -- -- Unlimited M2M Text messages unlimited 52 -- -- Unlimited monthly gigabyte Picture&Video messages unlimited 282 -- -- M2M National Unlimited Total Messaging $.00 Unlimited monthly Mobile to Mobile Data Allowance Used I Biliable Cost UNL PictureNideo MSG Gigabyte Usage gigabytes unlimited 15.246 -- -- 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 317-509-8239 $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 824 7:42A 317-571-2491 Peak PlanAllow Carmel IN Carmel IN 3 -- -- — 824 7:44A 317-846-1213 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 824 10:45A 317-538-2555 Peak M2MAIlow Carmel IN Incoming CL 5 -- -- — 824 10:49A 765-963-5943 Peak PlanAllow,CallWait Carmel IN Incoming CL 4 -- -- — 824 10:56A 910-690-3631 Peak M2MAIlow Carmel IN Southepins NC 8 -- -- -- verizonN1 Invoice Number Account Number Date Due Page „ „ � .._.. 9815267558 7807,79357—OQ001 1 Q/15/18 17 of 58 �,�� Detail for Brent Liggett: 317-509-8239 Voice, continued Airtime Long Dist/ . Date Time Number Hate UsageType Origination Destination Min. Charges OtherChgs. Total 8/30' 11:03A 317-571-2400 Peak 'PlanAllow Carmel IN Carmel IN 2 -- -- -- .8/30 11:05A 317-733-2001 Peak PlanAllow Carmel IN Zionsville IN 6 -- --.8/30 12:1OP 317-402=5369 Peak PlanAllow Carmel IN VM Deposit CL 1 — -- -- 8/30 12:17P. 317-402-5369 Peak PlanAllow Carmel IN Incoming CL- 1 -- -- 8/30 1:25P 317-402-5369 . Peak PlanAllow Carmel IN Incoming CL 3 -- — 8/30 5:51P 317-205-4813 Peak PlanAllow Carmel IN Indianapls IN 2 -- — — 8/31 8:40A 317-646-2907 Peak M2MAllow, Carmel IN Indianapls IN -- 8/31 9:28A 317-402-5369 Peak PlanAllow Carmel IN Indianapls IN 2 -- — — 8/31 9:57A 317-846-7331 Peak PlanAllow Carmel IN Carmel IN 4 -- -- -- 8/31. 11:56A. 3.17-402-5369 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 9/01 10:31A 336450-3881 Off-Peak N&W Seviervill TN Lexington NC ._- 3 -- -- -- 9/01 2:46P 336-250-3881 . Off.—Peak N&W Gatlinburg TN Lexington NC 1 -- -- — 9/01 5:01P -336-250-3881 Off—Peak N&W Gatlinburg TN Incoming.CL 2 — -- -- 9/03 6:48P 317-223-7956 Peak PlanAllow Indianapol IN Indianapls IN 10 — — -- 9/04 8i08A 317-571=2444 Peak PlanAllow CarmellN Carmel IN 1 -- -- 9/04 12:06P 317402-5369 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 9/04 12:13P 317-223-7956 Peak. PlanAllow Carmel IN Indianapls IN 4 -- -- -- 9/04 2:14P 317-220-1162 Peak M2MAIlow Indianapol IN Indianapls IN 6 -- -- — 9/04 3:46P 317-519-8652 Peak M2MAIlow Carmel IN Incoming CL 5 -- -- -- 9/04 . 4:28P 317-828-1050 Peak M2MAllow Carmel IN VM Deposit CL 1 -- 9/04 5:51P 317-571-2491 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 9/04 5:54P 317-507-2989 Peak M2MAllow Carmel IN Indianapls IN 3 -- -- -- 9/04 8:19P 248-514-4992 . Peak" M2MAIl0w Carmel IN Southfield MI 5 — — 9/04 9:25P 317-985-1546 Off—Peak N&W Carmel IN Indianapls IN 2 -- -- — 9/05 12:08P 317-847-3903 Peak PlanAllow Carmel IN Incoming CL 4 -- -- -- 9/05 12:26P 317-22377956 Peak PlanAllow Carmel IN Indianapls IN 9 -- -- — 9/05. 2:15P 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 9/05 3:08P 800-909-9525 Peak, PlanAllow Carmel IN Incoming CL 1 -- -- — 9/05 4:OOP 805-703-3088 Peak PlanAllow Carmel IN Atascadero CA 15 -- 9/05 6:11P 317-402-5369 Peak PlanAllow Carmel IN Indianapls IN 6 — -- 9/05 . 7:43P- 317-402-5369 Peak . PlanAllow. Carmel IN Incoming CL 2. -- -- — 9/06 8:54A 574-835-3459 Peak PlanAllow Carmel IN VM Deposit CL 1 — -- -- 9/06 9:38A 317-220=1162 Peak .M2MAIIow Carmel IN Incoming CL 1 -- 9/06 10:11A 317-509-7614 Peak M21VIAllow Indianapol IN Indianapls IN 1 — -- -- 9/06. 10:11A Unavailable Peak M2MAIIow,CallWalt Carmel IN Incoming CL 4 — — -- - 9/06 10:20A 317-457-0389 Peak PlanAllow Carmel IN Indianapls IN 6 -- — — 9/06 10:51A 317-688-7099 Peak PlanAllow Indianapol IN Carmel IN 1 -- -- — 9/06. 11i00A 317-223-7956 Peak PlanAllow Carmel IN IndianaplsIN 3 -- -- -- 9/06 11:25A 317-571-2444 Peak PlanAllow. Carmel IN Carmel IN 1 — -- -- 9/06 11:26A 317-571-2491 Peak PlanAllow Carmel IN Carmel IN 2 -- — — 9/06 11:28A 317-571-2400 Peak PlanAllow Carmel IN. Carmel IN 1 -- -- -- 9/06 11:29A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN" '5 — — -- 9/06 11:56A 317-450-3131 Peak M2MAllow Carmel IN Incoming CL 2 -- -- — 9/06 12:28P 317-450-3131 Peak .M2MAIIow,CallWait Carmel IN Incoming CL 1 -- -- -- 9/06,. 12:41P 317-995-8748 Peak M2MAllow Carmel IN Incoming CL 8 -- -- -- ■ Verizon Invoice Number Account Number Date Due . Page y y Detail for Brent Liggett:317-509-8239 Voice, continued Airtime Long Dist/ Date Time Number Hate Usage Type Origination Destination Min. Charges Other Chgs Total 9%09- 8:16A 317-402-5369 Off—Peak.N&W Noblesvill IN Incoming CL 2 -- -- — 9/10 2:17P 317-614-5835 Peak PlanAllow Carmel IN VM Deposit CL - 1 -- -- -- 9/10 3:21P 317-614-5835 Peak PlanAllow Carmel IN Incoming CL 12 — -- — 9/10 6:09P 317-402-5369 Peak PlanAllow Carmel IN Indianapls IN 7 . -- -- — 9/11 2:11P 317-41.7-5043 Peak M21VIAllow Indianapol IN VM Deposit CL 1 -- — — 9/11 2:51P 317-571-2472 Peak PlanAllow Carmel IN Carmel IN 2 — — 9/11 4:56P 317-402-5369 Peak PlanAllow Carmel IN VM Deposit CL 1 -- -- — 9/11 5:OOP 317-402-5369 Peak -PlanAllow Carmel IN Incoming CL 4 -- -- — 9/11 5:13P 317-450-2202 Peak M2MAIlow Carmel.IN IncomingCL 3 --. -- — 9/11 5:17P 317-716-6600 Peak M2MAIlow Carmel IN Incoming CL 29 -- --.9/12 8:12A 317-614-5835 Peak PlanAllow Carmel IN Incoming CL 25 -- -- -- 9/12 08A 317-57172444 Peak PlanAllcW' Carmel IN Carmel IN. 1 — -- — -9/12 8:39A 317-670-0114 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- — 9/12 8:46A 317-571-2417 Peak PlanAllow NoblesvillIN Carmel IN 1 — -- — 9/12 9:15A 317-605-9730 Peak M21VIAllow Carmel IN Indianapls IN 30 -- — -- 9/12 9:45A 317-663-9530 Peak PlanAllow Carmel IN Carmel IN -- 9/12 10:OOA 317-417-5043 Peak M21VIAllow Carmel IN VM Deposit CL 9 -- -- — 9/12 11:08A 317-519-8652 Peak M2MAllow Carmel IN Incoming CL 5 -- -- — 9/12 11:35A 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 6 -- 9/12 11:46A 317-6704114 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- 9/12 12:08P 317-417-5043 Peak M2MAllow Carmel IN Incoming CL 11 -- -- -- 9/12 . 1:12P 317-571-2491 Peak PlanAllow Carmel IN Carmel IN 3 -- -- -- 9%12 1:15P 317-844-4693 Peak PlanAllow Carmel IN Carmel IN -- 9/12 3:49P 317-840800 Peak PlanAllow Carmel IN Incoming CL 14 -- -- 9/12 4:18P 260-229-0768 Peak M2MAllow Carmel IN Columbiacy IN 9 -- -- -- 9/12 4:28P 317-670-0110 Peak WMAllow Carmel IN Incoming CL 3 -- -- 9/12 5:01P 317-716-6600 Peak M2MAllow Carmel IN Incoming CL 7 -- — — 9/12 5:15P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 4 -- -- — -9/12 5:18P 317-402-5369 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- — 9/12 5:19P 317-402-5369 Peak PlanAllow Carmel IN VM Deposit CL . 1 — -- -- 9/12 8:48P 941-201-6698 Peak N&W,P.IanAllow,Span. Carmel IN Bradenton FL 18 — -- -- 9/13 10:35A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 9/13 12:19P 317-828-1053 Peak M2MAIlow Carmel IN VM Deposit CL- 1 -- -- -- 9/13 12:20P 317-402-6629 Peak M2MAIlow Carmel IN UM Deposit CL 1 -- -- -- 9/13. 12:29P 317-402-6629 Peak M2MAIlow Carmel IN IndianaplsIN 8 -- -- --• 9/13 2:33P 317-341-5103 Peak M2MAllow Carmel IN Indianapls IN 3 -- -- — 9/13 2:41P 317-571-2491 Peak PlanAllow Carmel IN Carmel IN 2 — — — 9/13 5:24P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 3 -- -- — 9/14 11:13A 317-690-5414 Peak M2MAIlow Carmel IN Indianapls IN 1 77. - 9/14 12:58P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL .2- 9/14 2 9/14 2:37P 317-416-4283 Peak M2MAllow Carmel IN Indianapis IN 5 -- — — 9/14 3:16P 317-450-3131 Peak M2MAIlow Carmel IN Indianapls IN 1 — — — 9/14 3:16P 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 2 -- -- — 9/14 3:18P 317-366-2303 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 9/14 3:20P 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 2 -- -- verizon� Invoice Number Account Number Date Due Page �� 9815267558 780779357 00001 10/15/18 X21 of 58 Detail for Brent Liggett: 317-509-8239 Voice, continued Airtime Long Dist/ Date Time Number Hate Usage Type Origination Destination Min. Charges Other Chgs Total 9/21 2:04P 317-379-6573 Peak PlanAllow Carmel IN NoblesvlIN 2 -- -- -- 9/21 2:07P 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 9/21 2:07P 317-571-2491 Peak PlanAllow Carmel IN Carmel IN 2 -- -- — 9/21 2:33P 317-571-2400 Peak PlanAllow Carmel IN Incoming CL 10 -- -- -- 9/21 2:44P 303-695-7048 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 9/21 2:47P 317-614-5835 Peak PlanAllow Carmel IN Indianapls IN 8 -- -- -- 921 3:15P 317-995-1645 Peak. M2MAllow Carmel IN Incoming CL 5 -- -- -- 9/21 3:22P 317-695=2812 Peak M2MAllow Carmel IN Incoming CL 13 — -- -- 921 3:45P 303-695-7048 Peak PlanAllow Carmel IN Incoming CL 4 -- -- -- 921 4:63P 303-695-7048 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 921 4:09P 317-402-5369 Peak PlanAllow Carmel IN Incoming.CL 1 -- -- -- 921 4:26P 317-828-1050 Peak M2MAllow Carmel IN Indianapls IN 21 . -- -- — 921 4:50P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 2 -- — -- 921 5:02P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 1 -- — -- 9/21 5:45P 317-626-7222 Peak PlanAllow Westfield IN Incoming CL 2 -- -- -- 921 6:13P 317-450-2202 Peak M2MAllow Sheridan IN Incoming CL 1 -- -- -- 921 6:15P 317-223-7956 Peak PlanAllow Sheridan IN Indianapis IN 2 -- -- — 921 6:31P 317-450-1318 Peak M2MAllow Zionsville IN Incoming CL 1 -- -- -- 922 9:37A 303-695-7048 Off—Peak N&W Carmel IN Denverslvn CO 1 -- -- -- 922 9:37A 317-626-7222 Off—Peak N&W Carmel IN Indianapls IN 2 -- -- -- 922 11:08A 317-402-5369 Off—Peak N&W Carmel IN Indianapls IN 2 -- -- -- 9/23 1:04P 941-201-6698 Off—Peak N&W Carmel IN Bradenton FL 3 -- -- -- 923 2:27P 317-402-5369 Off—Peak N&W Carmel IN Indianapls IN 2 — -- -- 923 3:30P 317-402-5369 Off—Peak N&W Carmel IN Indianapls IN 1 — -- -- verizon✓ Invoice Number Account Number Date Due Page Summary for Michael Sheeks: 317-509-8403 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 09/24—10/23 37.99 Americas Ch 400 SHR Email&Data $37.99 $37.99 monthly charge 400 monthlyauDwance minutes Usage and Purchase Charges $.25 per minute after allowance. Voice Allowance .Used Billable Cost UNL Night&Weekend Min Calling Plan minutes 400 275 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 60 -- -- UNL Text Messaging Night/Weekend minutes unlimited 51 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Allowance Used Billable Cost Email&Data MHS Unlimited Text messages unlimited 57 -- -- Unlimited month) gigabyte Unlimited M2M Text messages unlimited 4 -- -- y Picture&Video messages unlimited 33 -- -- Unlimited Night&Weekend Mins Total Messaging $.00 M2M National Unlimited Data Allowance Used I Billable I Cost Unlimited monthly Mobile t0 Mobile Gigabyte Usage gigabytes unlimited 5.107 -- -- Total Data $,00 UNL PlctureNideo 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.M.com/mybusinessaccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee .03 $1.88 Total Current Charges for 317-509-8403 $39.87 Detail for Michael Sheeks: 317-509-8403 Voice Alrtlme Long Dlst/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 824 3:16P 317-714-2721 Other WI—FI Indianapol IN Incoming CL 5 -- -- — 824 4:10P 317-714-2721 Peak PlanAllow Carmel IN VM Deposit CL 1 -- -- — 824 4:12P 317-714-2721 Peak PlanAllow Carmel IN VM Deposit CL 1 -- -- — 824 4:16P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 824 4:48P 317-509-9614 Peak M2MAllow Carmel IN Incoming CL 1 —= -- -- ■ verizonNI invoice Number Account Number Date Due Page 9815267558 _7807,7935740001 10/15/18, 58- - Detail for Michael-Sheeks: 317-509-8403 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 9/01 12:51P 317-714-2721 Other WI—Fl Indianapol IN Incoming CL 2 -- -- -- 9/01 3:56P 317-416-8830 Other Wi—Fi,M2M Indianapol IN IndianaplsIN_ 3 -- — -- 9/01 5:01P 317-714-2721 Off—Peak N&W NoblesvillIN Indianapis IN 2 -- -- — 9/01 11:03P 317-714-2721 Other Wi—Fi Indianapol IN Incoming CL 1 -- -- -- 9/01 11:28P 317-714-2721 Other WI—Fi Indianapol IN Indianapls IN 1 -- -- -- 9/02 11:34A 317-714-2721 Off—Peak N&W Carmel IN Indianapis IN 3 -- -- -- 9/04 9:26A 317-828-1051 Peak M21VIAllow. Carmel IN Incoming CL 2. -- --9104- 9:57A 317-828-1051 Peak M2MAllow Noblesvill IN Indianapls IN 2 -- -- -- 9/04 11:21A 317-607-3734 Peak M21VIAllow Noblesvill IN UM Deposit CL 2 -- -- -- 9/04 1:32P 317-828-1051 Peak M21VIAllow Indianapol IN Incoming CL 1 -- -- -- 9/04 1:33P 317-670-0114 Peak M2MAllow Indianapol IN Indianapls IN 1 -- -- -- 9/04 1:34P 317-828-1051 Peak M21VIAllow Carmel IN Indianapls IN 1 -- -- -- 9/04 1:35P 317-828-1051 Peak M21VIAllow Carmel IN Indianapls IN 1 -- -- -- 9/04 3:30P 317-844-9200 Peak PIanAllow Carmel IN Incoming CL 2 -- -- -- 9/04 4:19P 317-714-2721 Peak PIanAllow Carmel IN Indianapls IN 1 -- -- -- 9/04 8:22P 317-714-2721 Peak PIanAllow Westfield IN Incoming CL 2 -- -- -- 9/05 1:12P 317-571-2444 Peak PIanAllow Westfield IN Incoming CL 1 -- -- -- 9/05 1:15P 317-752-1434 Peak M2MAllow Westfield IN Indianapls IN 4 -- -- 9/05 3:11P 317-660-6606 Peak PIanAllow Carmel IN Carmel IN 4 -- -- — 9/05 6:33P 317-714-2716 Peak PIanAllow Carmel IN Indianapls IN 2 -- -- -- 9/05 7:42P 317-714-2721 Peak PIanAllow Westfield IN Incoming CL 4 -- -- — 9/06 10:52A 317-430-4273 Peak M21VIAllow Carmel IN Indianapls IN 2 -- -- -- 9/06 11:55A 317-289-9702 Peak PIanAllow Carmel IN Indianapls IN 2 -- -- -- 9/06 12:02P 765-810-4553 Peak M2MAllow Westfield IN Anderson IN 2 -- -- -- 9/06 12:07P 317-289-9702 Peak PIanAllow Westfield IN Indianapis IN 1 -- -- -- 9/06 12:08P 765-810-4553 Peak M21VIAllow Westfield IN Incoming CL 1 -- -- -- 9/06 2:13P 765-543-9390 Peak M21VIAllow Indianapol IN VM Deposit CL 2 -- -- -- 9/06 2:18P 765-543-9390 Peak M21VIAllow Indianapol IN VM Deposit CL 1 -- -- -- 9/06 2:18P 765-543-9390 Peak M2MAllow Indianapol IN Lafayette IN 2 -- -- -- 9/06 4:15P 317-714-2721 Peak PIanAllow Carmel IN Incoming CL 2 -- -- -- 9/06 4:37P 317-228-9090 Peak PIanAllow Carmel IN Indianapls IN 3 -- -- -- 9/06 5:52P 317-714-2721 Peak PIanAllow Westfield IN Indianapls IN 1 -- -- -- 9/07 11:05A 317-844-9200 Other WI—Fi Indianapol IN Incoming CL 2 -- -- -- 9/07 11:06A 317-660-6606 Peak PIanAllow Carmel IN Carmel IN 3 -- — -- 9/07 5:50P 317-600-0595 Other Wi—F! Indianapol IN Incoming CL 1 -- -- -- 9/07 7:25P 317-714-2721 Other WI—Fi Indianapol IN Incoming CL 2 -- -- -- 9/08 4:59P 317-714-2721 Off—Peak N&W Carmel IN Indianapls IN 1 -- -- -- 9/08 9:32P 317-714-2721 Other Wi—F[ Indianapol IN Incoming CL 2 -- -- -- 9/09 11:09A 317-714-2721 Other WI-Fi Indianapol IN Incoming CL 1 -- -- -- 9/09 11:09A 317-714-2721 Other WI—Fl Indianapol IN Incoming CL 1 -- -- -- 9/09 11:10A 317-714-2721 Other Wi—Fl Indianapol IN Indianapls IN 2 -- -- -- 9/09 5:32P3.17-600-0595 Off—Peak N&W Carmel IN Indianapls IN 1 -- -- -- 9/10 9:47A 317-714-2721 Peak PlanAilow Carmel IN Incoming CL 3 -- — -- 9/10 11:27A 317-714-2716 Peak PIanAllow Carmel IN Indianapls IN 1 -- -- -- 9/10 12:56P 317-714-2721 Peak PIanAllow Carmel IN Incoming CL 2 -- -- -- verizon Invoice Number Account Number Date Due Page �� -�� 9815267558 780779357 00001 10/�5/18 26 of58 Detail for Michael Sheeks: 317-509-8403 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min, Charges Other Chgs Total 9/15 12:24P 317-703-0795 Off—Peak N&W Carmel IN Incoming CL 1 -- -- -- 9/15 12:29P 317-703-0795 Off—Peak N&W Carmel IN Incoming CL 1 -- -- -- 9/15 12:30P 317-509-8239 Off—Peak N&W Carmel IN Indianapis IN 2 — -- — 9/15 7:12P 317-228-0888 Off—Peak N&W Westfield IN Indianapls IN 1 -- -- -- 9/15 10:41P 317-600-0595 Off—Peak N&W Westfield IN Indianapis IN 1 -- — -- 9/16 9:09P 317-714-2721 Off—Peak N&W Carmel IN Incoming CL 1 -- -- — 9/16 9:23P 317-714-2721 Other WI—Fi Indianapol IN Indianapls IN 2 -- -- -- 9/17 12:32P 317-714-2721 Peak PlanAllow Carmel IN Indianapls IN 5 -- -- -- 9/17 12:47P 317-508-5961 Peak PlanAllow Carmel IN VM Deposit CL 2 -- -- -- 9/17 12:49P 317-508-5961 Peak PlanAllow Carmel IN Indianapls IN 2 -- — -- 9/17 1:13P 317-660-6606 Peak PlanAllow Westfield IN Carmel IN 1 -- — — 9/17 1:20P 317-600-0595 Peak PlanAllow Zionsville IN Indianapls IN 1 -- — — 9/17 1:20P 317-600-0595 Peak PlanAllow,CallWait Zionsville IN Incoming CL 1 -- -- — 9/17 1:27P 317-709-6986 Peak PlanAllow Zionsville IN Indianapls IN 3 -- -- 9/17 .1:51P 317-844-9200 Other WI—Fi Indianapol IN Incoming CL 3 -- -- -- 9/17 4:18P 765-810-4553 Peak M21VIAllow Carmel IN Anderson IN 1 -- -- -- 9/18 10:54A 317-660-6606 Peak PlanAllow Carmel IN Carmel IN 5 -- -- -- 9/1B 1125A 317-600-0595 Peak PlanAllow Carmel IN Incoming CL 1 -- -- — 9/18 12:01P 765-810-4553 Peak M2MAIlow Westfield IN Anderson IN 1 -- -- — 9/18 12:02P 765-810-4553 Peak M21VIAllow Westfield IN Anderson IN 4 -- -- -- 9/18 12:45P 765-810-4553 Peak M2MAIIow Carmel IN Incoming CL 1 -- -- — 9/18 12:46P 765-810-4553 Peak M2MAIlow Carmel IN Incoming CL 1 — -- — 9/18 12:59P 317-847-6970 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 9/18 1:02P 317-660-6606 Peak PlanAllow NoblesvillIN Carmel IN 1 -- -- — 9/18 3:05P 317-714-2721' Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 9/18 4:10P 317-714-2721 Peak PlanAllow Carmel IN VM Deposit CL 1 -- -- -- 9/19 7:25A 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 2 -- -- — 9/19 10:17A 317-848-5886 Peak PlanAllow Carmel IN Carmel IN 5 -- -- -- 9/19 10:34A 317-670-2690 Peak PlanAllow Carmel IN Indianapls IN. 3 -- — -- 9/19 10:48A 317-999-7344 Peak M2MAllow Carmel IN Indianapls IN 2 -- -- — 9/19 11:12A 317-714-2721 Peak PlanAllow Westfield IN Incoming CL 4 -- -- -- 9/19 11:37A 317-571-2400 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 9/19 12:16P 317-625-6919 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 9/19 12:32P 317-625-6919 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 9/19 1:51P 317-660-6606 Peak PlanAllow Carmel IN Carmel IN 4 -- -- -- 9/19 2:14P 317-671-6548 Peak M21VIAllow Carmel IN Indianapls IN 1 -- -- — 9/19 2:18P 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 -- -- — 9/19 2:19P 317-671-6548 Peak M21VIAIlow Carmel IN Indianapls IN 1 -- -- -- 9/19 2:21P 317-671-6548 Peak M2MAllow Carmel IN Indianapls IN 1 -- — -- 9/19 4:19P 317-714-2721 Peak PlanAllow Westfield IN VM Deposit CL 1 -- -- -- 9/19 4:21P 317-714-2721 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 9/20 7:18A 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 1 -- -- — 9/20 10:16A 317-506-3811 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- — 9/20 10:17A 317-506-3811 Peak PlanAllow,CallWait Carmel IN Incoming CL 7 -- -- -- 9/20 12:45P 317-625-6919 Peak PlanAllow Carmel IN VM Deposit CL 1 -- -- -- verizonv Invoice Number Account Number. Date Due Page � �� —^µ 9815267558 78.0779357-00001 1 Q/15/18� 28 of 58 K Summary for Adam Schriner: 317-509-9182 Your'Plan Monthly Charges Americas Ch 400 SHR Email&Data 09/24—10/23 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 Text Messaging Calling Plan minutes 400 31 -- -- Unlimited M2M Text Mobile to Mobile minutes unlimited 18 —= -- Unlimited Text Message Total Voice $.00 Email&Data MHS Unlimited Messaging Allowance Used Billable Cost Unlimited monthly gigabyte Unlimited M2M Text messages unlimited .13 -- -- Picture&Video messages unlimited 14 -- -- 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. .932 -- -- Unlimited monthiy.OFFPEAK Total Data $.00 UNL PlctureNideo 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 PUO Fee _ .03 $1.88 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 8/27 10:09A 317-571-2444 Peak PlanAllow Noblesvill IN Carmel IN 1 -- -- -- 8/27 10:25A 317-590-3385 Peak WWII= Noblesvill IN Indianapls IN 1 — -- — 8/27 10:30A 317-571-2417 Peak PlanAllow Noblesvill IN Incoming CL 1 -- -- -- 8/29 9:57A 317-509-8239 Peak WWII= Noblesvill IN Incoming CL 3 -- -- -- 8/29 10:03A 803494-1985 Peak PlanAllow Noblesvill IN Incoming CL 1 -- -- -- 8/29 10:32A 317-509-7614 Peak M2MAIlow Noblesvill IN VM Deposit CL 2 -- -- -- 8/29 2:12P 803-794-1985 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- venzon%' Invoice Number Account Number Date Due Page �� N 9815267558 780779357 00001 .10/15/18�`30 of 58�� Summary for David Rutti Ipad: 317-518-0238 Your, Plan Monthly Charges Mobile Broadband Unlimited 09/24—10/23 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 ,007. -- -- Total Data $AO 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 verizon✓ Invoice Number Account Number, Date.Due Page 77 9815267558 780779357 00001 1011'/,18," 31 of 58` Summary for:Adam Schriner Ipad: 317-601-5237 Your.Plan Monthly Charges Mobile Broadband Unlimited. 09/24—10/23 29.99 . Mobile Broadband Unlimited $29.99 $29.99 monthly charge' $,25 per minute Usage and Purchase Charges MBB Unlimited Data All Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 1.769 -- -- 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 . veriz®nJ Invoice Number Account Number Date Due Page ..:_�.. ..�.,._. _ X9815267558 � 7.80779357 00001 10/15/18 32 of 58� Summary for Mike Sheeks Ipad: 317-601-5238 Your Plan Monthly Charges Mobile Broadband Unlimited 09/24=10/23 29.99 Mobile Broadband Unlimited $29.99 $29,99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .375 -- -- Total Data $.00 . Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-601-5238 $30.01 verizon� Invoice Number Account Number Date Due Page 9815267558 780779357 00001 10115/18 ,33 of 58, Summary for Nichole Speth: 317-650-2863 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 09/24—10/23 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 M2M National Unlimited Messaging Allowance Used Billable- Cost Unlimited. Mobile to Mobile Picture&Video messages unlimited 1 -- -- Total Messaging $.00 . UNL Text Messaging Data Allowance Used I Billable I Cost Unlimited M2M Text Gigabyte Usage gigabytes unlimited 041 -- -- Unlimited Text Message Total Data $.00 Email&Data MHS Unlimited Total Usage and Purchase Charges $.00 Unlimited monthly gigabyte. Surcharges UNL Night&Weekend Min Fed Universal Service Charge - 1.07 Unlimited monthly OFFPEAK Regulatory Charge .17 IN Utility Receipts Surcharge .37 UNL PlctureNideo MSG IN Telecom Relay Surcharge .03 Unlimited monthly Picture&Video IN Universal Service Fee 21. IN State PUC Fee .03 Have more questions about your charges? $1'88 Get details for usage charges at www.vzw:com/mybusinessaccount. Total Current Charges for 317-650-2863 $39.87 verizonv Invoice Number Account Number Date Due Page 9815267558 780779357 00001 16%15/i8 34 of 58- - Summary for Jim Blanchard: 317-670-0114 = Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 09/24—10/23 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 400 113 -- -- Unlimited Mobile to.Mobile Mobile to Mobile minutes unlimited 13 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 15 -- -- Unlimited OFFPEAK Total Voice $.00 UNL Text Messaging Messaging Allowance Used Billable Cost Unlimited M2M Text Text messages unlimited 58 -- -- Unlimited Text Message Picture&Video messages unlimited 328 -- -- Total Messaging $.00 Email&Data MHS Unlimited Data Allowance Used. I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes , unlimited 2.285 -- -- UNL PlctureNldeo 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: 317-676-0114 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 8/24 12:42P 317-956-0393 Peak PlanAllow Carmel IN Indianapls IN 11 -- -- — 8/24 3:15P 317-773-3545 Peak PlanAllow Greenfield IN Incoming CL 1 — — — 8/24 9:18P 317-993-1520 Off—Peak N&W Greenfield IN Incoming CL 1 -- -- -- 824 9:19P 317-993-1520 Off—Peak N&W Greenfield IN Carmel IN 1 -- — 824 9:30P 317-993-1520 Off—Peak N&W Greenfield IN Carmel IN 1 -- -- -- 825 3:26P 317-956-0393 Off—Peak N&W Greenfield IN VM Deposit CL 1 -- -- -- verizonv Invoice Number Account Number Date Due Page �� r � 9815267558 7,:80779357 000.01 10%15118a ;38 of 58 �p - 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 9/12 2:12P 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 3 — -- -- 9/12 7:34P 317-993-1520 Peak PlanAllow Greenfield IN Carmel IN 2 -- -- -- 9/12 7:37P 317-993-1520 Peak PlanAllow Greenfield IN Carmel IN 1 -- — -- 9/12 8:12P 317-993-1520 Peak 'PlanAllow Greenfield IN Carmel IN 1 -- -- -- 9/13 8:05A 317-993-1520 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 9/14 9:51A 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 9/14 10:58A 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 9/14 11:40A 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 9/14 6:31P 317-993-1520 Peak PlanAllow Greenfield IN Incoming CL 4 -- -- -- 9/15 9:22A 317-993-1520 Off—Peak N&W Greenfield IN Incoming CL 2 -- -- -- 9/15 12:15P 317-993-1520 Off—Peak N&W London OH Carmel IN 2 -- -- -- 9/16 8:33P 317-993-1520 Off—Peak N&W Watertown NY Incoming CL 3 -- -- -- 9/17 9:14A 317-956-0393 Peak PlanAllow Watertown NY Incoming CL 1 -- -- -- 9/17 6:19P 317-993-1520 Peak PlanAllow Watertown NY Incoming CL 5 — -- -- 9/18 6:24P 317-993-1520 Peak PlanAllow Watertown NY Incoming CL 3 -- -- -- 9/19 8:43A 317-325-1332 Peak PlanAllow Watertown NY Incoming CL 1 — -- -- 9/21 12:281` 317-956-0393 Peak PlanAllow .Watertown NY Incoming CL 1 -- -- -- 9/21 2:17P 317-956-0393 Peak PlanAllow. Watertown NY Indianapls IN 1 — -- -- 9/21 2:18P 317-956-0393 Peak PlanAllow Watertown NY Incoming CL .1. -- -- -- verizo'l Invoice Number Account Number Date Due Page 9815267558 780779357=00001 10/15/18 37 of 58 Summary for Darren Mast: 317-695-2812 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 09/24—10/23 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 400 320 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 970 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 286 -- -- Unlimited OFFPF_AK Total Voice $.00 UNL Text Messaging Messaging Allowance Used Billable Cost Unlimited M2M Text Text messages unlimited 29 -- -- Unlimited Text Message Unlimited M2M Text messages unlimited 85 -- -- Picture&Video messages unlimited 23 -- -- Email&Data MHS Unlimited Total Messaging $.00 Unlimited monthly gigabyte Data Allowance Used .. Billable I Cost UNL PlctureNideo MSG Gigabyte Usage gigabytes unlimited 1.516 -- -- 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 Chile Total 8/24 9:43A 317-5024848 Peak M2MAIlow Carmel IN Incoming CL 6 -- -- — 8/24 12:55P 317-509-8239 Peak M2MAIlow Carmel IN Indianapis IN 1 -- -- -- 8/24 6:33P 317-771-8327 Peak M2MAllow Fishers IN VM Deposit CL 1 -- -- -- 8/24 6;33P 317-750-6887 Peak 102MAllow Fishers IN Indianapls IN 2 -- -- — 8/24 6:35P 317-513-2978 Peak PlanAllow Fishers IN Indianapls IN 1 -- -- -- werizo, - Invoice Number, Account Number, Date Due-. Page _" � , 9815267558 7807793,57 00001 10115/18 3J of 58 Detail for Darren Mast:.317-695-2812 Voice, continued Airtime Long Dist/ Date Time Number Hate Usage Type Origination Destination Min. Charges Other Chile Total 9/01 11:40A 317-674-0103 Off-Peak N&W . Fishers IN Noblesvl IN -- 9/01 11:41A 317-771-8327 Off—Peak N&W Fishers IN Indianapis IN 1 -- -- -- 9/01 11:52A 317-771-8327 Off—Peak N&W _ Fishers IN Incoming CL 6 -- -- -- 9/01 6:21P 317-771-8327 Off—Peak N&W Fishers IN Incoming CL 1 -- -- — 9/01 6:23P 317-679-9581 Off—Peak N&W Fishers IN Indianapls IN 4 -- — -- 9/01 6:49P 317-691-5544 Off—Peak N&W Fishers IN Indiagapls IN 1 — -- — 9/02 12:180 317-771-8327 Off—Peak N&W Fishers IN Indianapls IN 1 -- -- -- 9/02 12:20P 317-341-0373 Off—Peak N&W Fishers IN Indianapls IN 7 -- -- -- 9/02 12:26P 317-771-8327, Off—Peak N&W,CaINVait Fishers IN Incoming CL 1 -- -- -- 9/02 12:26P 317-341-0373 Off—Peak N&W,CallWait Fishers IN Incoming CL 3 -- -- — 9/02 12:29P 317-771-8327 Off—Peak'N&W Fishers IN Indianapls IN 1 — -- 9/02 12:300 317-771-8327 Off—Peak N&W Fishers IN Incoming CL 3 -- -- -- 9/02 4:06P 317-771-8327 Off—Peak N&W , Fishers IN Indianapls IN - 9/02 7:47P 574-709-8328 Off-peak N&W Fishers IN Logansport IN 1 -- -- -- 9/03 5:24P 317-469-8229 Peak PlanAllow Fishers IN Indianapis IN 43 -- -- -- 9/03 6:28P 574-709-6328 Peak PlanAllow Fishers IN Logansport IN 18 -- -- 7- 9/03 9:48P 317-679-9581 Off—Peak N&W Fishers IN Indianapls IN -- 9/04 11:45A 317-502-2848 Peak M21VIAllow Carmel IN Indianapls IN 1 — -- -- 9/04 11:47A 317-341-0373 Peak M21VIAIIow Carmel IN Indianapls IN 4 -- -- -- 9/64 1:07P 317-50272848 Peak M21VIAllow Carmel IN Indianapls IN 1 -- -- -- 9/04 1:08P 317-469-8229 Peak PlanAllow Carmel IN Incoming CL 10 -- -- — 9/04 1:18P 317-50272848 Peak M2M.AIIow Zionsville IN Indianapls IN 1 -- -- -- 9/04 1:19P 317-5134978 Peak PlanAllow Zionsville IN Indianapls IN 11 -- -- -- 9/04 2:22P 574-709-8328 Peak PlanAllow Zionsville IN Logansport IN 1 -- -- -- 9/04 2:29P 317-490-5162 Peak M2MAllow Zionsville IN Indianapls IN 103 -- -- -- 9/04 4:59P 317-341-0373 Peak M2MAllow Carmel IN Indianapls IN A -- -- — 9/04 6:33P 317-750-6887 Peak M2MAllow Fishers IN Incoming CL 23 -- -- -- 9/04 7:29P 317-490-5162 Peak• M2MAIlow Fishers IN Incoming CL 24 -- -- — 9/04 8:18P 317-771-8327 _ Peak M2MAIlow Fishers IN Indianapls IN 1,. -- -- -- 9/04 9:52P 317=771-8327 Off—Peak N&W Fishers IN Jncoming CL 8 -- — -- 9/05 12:54P 317-509-8239 Peak M2MAIlow Carmel IN Indianapls IN 5 -- -- -- 9/05 3:281 317-691-5544 Peak M2MAllow Carmel IN Incoming CL 2 -- -- 9/05• 4:30P 317-341-0373 Peak M2MAllow_ . Mc Cordsvi IN Indianapls IN 4 -- -- 9/05 4:35P 317-513-2978 Peak PlanAllow Mc Cordsvi IN Indianapis IN 1 -- -- -- 9/05 6:40P 317=691-5544 Peak M21VIAllow Fishers IN Indianapls IN 2 -- -- -- 9/05 6:46P 317-691-5544 Peak M21VIAllow Carmel IN Indianapls IN 1 -- -- -- 9/05 6:56P 317-771-8327 Peak M21VIAllow Carmel IN Indianapls IN: 1 -- -- -- 9/05 7:37P 317-771-8327 Peak M21VIAllow Fishers IN Indianapls IN 1 -- -- -- 9/05 8:29P 317-771-8327 Peak M21VIAllow Fishers IN Indianapls IN 8 — -- -- 9/06 8:52A 317-571-2417 Peak PlanAllow Fishers IN Carmel IN 1 -- -- -- 9/06 3:04P 317-509-8239 Peak M21VIAllow Zionsville IN Indianapls IN. 1 -- -- — 9/06 3:32P 317-872-4247. Peak PlanAllow" Zionsville IN Indianapls IN 1 -- -- -- 9/06 3:35P 317-746-6736 Peak "PlanAllow Zionsville IN Indianapls IN 3 -- -- -- 9/06 3:45P 317-509-8239 Peak M2MAllow Zionsville IN Indianapls IN 3 -- -- -- MG 3:45P 317-509-8239 Peak M2MAIIow,CallWait Zionsville IN Incoming CL 12 — -- -- ■ verizory Invoice Number Account Number Date Due Page .9815267558 780779357 00001 ,1 Q/15/18 X41 of 58 Detail for Darren Mast: 317-695-2812 Voice, continued Airtime Long Dist/ Date Time Number Hate Usage Type Origination Destination Min. Charges 'OtherChgs Total 9/12 3:30P 317-691-5544 Peak M2MAIIow Carmel IN Incoming CL 4 -- -- -- 9/12 4:34P 317-513-2978 Peak PlanAllow Fortville IN Incoming CL 18 -- -- — 9/12 5:08P 317-691-5544 Peak M21VIAllow Mc Cordsvi IN Indianapls IN 1 -- -- — 9/12 6:54P 317-691-5544 Peak M2MAllow Fishers IN Indianapls IN 1 -- -- -- 9/12 8:10P 574-709-8328 Peak PlanAllow Fishers IN Logansport IN 21 -- -- — 9/13 10:49A 317-490-5162 Peak M2MAIIow Carmel IN Incoming CL 3 -- -- — 9/13 2:32P 317-490-5162 Peak M2MAIIow Fishers IN Indianapls IN 12 -- -- — 9/13 2:44P 317-509-8239 Peak M2MAllow Carmel IN Indianapls IN 2 -- -- -- 9/13 2:51P 317-571-2282 Peak PlanAllow IndianapolIN Carmel IN 2 -- -- -- 9/13 3:20P 317-691-5544 Peak M21VIAllow Carmel IN Incoming CL 2 -- — — 9/13 7:30P 317471-8327 Peak M21VIAllow Fishers IN Incoming CL 1 -- -- -- 9/14 9:18A 317-750-6887 Peak M21VIAllow Fishers IN Indianapls IN 32 -- -- -- 9/14 3:49P 312-429-4641 Peak PlanAllow Carmel IN Chicago IL 1 -- — -- 9/14 4:59P 317-771-8327 Peak M2MAIIow Fishers IN VM Deposit CL 1 -- -- -- 9/14 4:59P 317-750-6887 Peak . M2MAllow Fishers IN Indianapls IN 1 -- — -- 9/14 5:OOP 317-502-2848 Peak M21VIAllow Fishers IN Incoming CL 9 -- -- -- 9/14 5:15P 317-771-8327 Peak M21VIAllow Fishers IN Indianapls IN 2 -- -- -- 9/14 5:42P 317-750-6887 Peak M2MAllow Fishers IN Incoming CL 3 -- -- -- 9/14 5:45P 317-341-0373 Peak M2MAIIOW Fishers IN Indianapls IN 1 -- -- — 9/14 6:52P 317-341-0373 Peak M2MAllow Fishers IN Indianapls IN 6 -- — -- 9/15 11:17A 317-341-0373 Off—Peak N&W New Palest IN Indianapls IN 3 -- -- -- 9/15 11:21A 317-341-0373 Off—Peak N&W Now Palest IN Indianapis IN 1 -- -- — 9/15 11:23A 317-341=0373 Off—Peak N&W New Palest IN Indianapls IN 1 -- -- -- 9/15 1:05P 317-341-0373 Off—Peak N&W New Palest IN Indianapls IN 1 -- — -- 9/15 1:19P 3177341-0373 Off—Peak N&W Indianapol IN Incoming CL 8 -- -- -- 9/15 3:06P 317-691-5544 Off—Peak N&W Fishers IN Indianapls IN 2 -- -- -- 9/15 3:08P 317-679-9581 Off—Peak N&W Fishers IN Indianapls IN 3 -- -- -- 9/15 4:37P 317-679-9581 Off—Peak N&W Fishers IN Incoming CL 1 -- -- -- 9/16 11:05A 317-341-0373 Off—Peak N&W Fishers IN Indianapls IN 29 -- -- -- 9/16 12:44P 574-709-8328 Off—Peak N&W Fishers IN Incoming CL 3 -- -- — 9/16 1:51P 317-771-8327 Off—Peak N&W Fishers IN Indianapls IN 1 -- -- — 9/16 4:45P 317-750-6887 Off—Peak N&W Fishers IN Indianapls IN 1 -- -- -- 9/16 6:54P 317-691-5544 Off—Peak N&W Fishers IN Incoming CL 4 -- — -- 9/16 6:58P 317-679-9581 Off—Peak N&W Fishers IN Incoming CL 12 -- -- -- 9/16 7:53P 317-691-5544 Off—Peak N&W Fishers IN Indianapls IN 1 -- -- -- 9/17 8:07A 317-571-2282 Peak PlanAllow Fishers IN Carmel IN 2 -- -- -- 9/17 10:52A 317-679-9581 Peak PlanAllow Fishers IN Incoming CL 7 -- -- -- 9/17 11:32A 317-750-6887 Peak M2MAIIow Fishers IN Indianapls IN 17 -- -- -- 9/17 2:40P 317-571-2422 Peak PlanAllow Zionsville IN Carmel IN 2 -- -- -- 9/17 3:38P 317-571-2422 Peak PlanAllow Zionsville IN Carmel IN 8 -- -- -- 9/17 4:16P 317-691-5544 Peak . M2MAIIow Carmel IN Indianapls IN 2 -- -- -- 9/18 1:41P 317-341-0373 Peak M2MAIIow Carmel IN Indianapls IN 3 -- -- -- 9/18 2:20P 317-509-8239 Peak . M2MAIIow Carmel IN Indianapls IN 9 -- -- — 9/18 2:34P 317-490=5162 Peak M2MAIIow Indianapol IN Indianapls IN 94 -- -- -- 9/18 4:07P 317-691-5544 Peak M2MAIlow Carmel IN Indianapls IN 4 -- -- -- verizon� Invoice Number Account.Number Date Due Page �� 9815267558 780779357-00001 10/i5/18 43 of 58� �' Summary for David Littlejohn Galaxytab: 317-719-9497 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 09/24—10/23 29.99 46 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 .020 -- -- 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 verizon Invoice Number Account Number Date Due Page Summary for David Littlejohn: 317-750-2959 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 09/24—10/23 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 Text Messaging Calling Plan minutes _ 400 4 --'Unlimited M2M Text Mobile to Mobile minutes unlimited 72 -- -- Unlimited Text Message Total Voice' $.00 Email&Data MHS Unlimited Messaging Allowance Used Billable Cost Unlimited'monthly gigabyte Text messages .unlimited 4 -- -- Unlimited M2M Text messages unlimited 20 -- . -- M2M National Unlimited Picture&Video messages unlimited 1 -- -- Unlimited monthly Mobile to Mobile Total Messaging $.00 UNL Night&Weekend Min Data Allowance Used I Billable I Cost Unlimited monthly OFFPEAK Gigabyte Usage gigabytes unlimited .494 -- -- Total Data: $.00 UNL Picture/Video MSG 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 317-750-2959 $39.87 Detail for.David Littlejohn: 317-750-2959 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chile Total 827 1:11P 317-363-9360 Peak : M21VIAllow Zionsville IN Indianapls IN 4, -- -- -- 829 1:51P 317-571-2417 Peak PlanAllow Indianapol IN Carmel IN 2 — -- — 829 2:31P 317-224-9333 Peak M21VIAllow Indianapol IN Indianapls IN 2 -- -- — 8/30 2:59P 586-291-1100 Peak M2MA[low Indianapol IN MT Clemens Ml 2 — -- -- 8/30 3:01P 317-417-5216 Peak M2MAllow Indianapol IN Indianapls IN 2 -- -- -- 8/30 3:03P 317-966-6291 Peak M21VIAllow Indianapol IN VM Deposit CL 2 -- -- -- verizon✓ Invoice Number Account Number Date Due'; Page -- �_ '9815267558 780779357 00001 10/y5/18��8. Summarylor Mike Hollibaugh: 317-828-1050 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 09/24—10/23 ,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 lAllowancel .Used I Billable I Cost UNL Night&Weekend Min Unbilled Usage from Previous Months Unlimited OFFPEAK (Minutes are applied against any remaining allowance for the month in which the call was made) Mobile to Mobile minutes 20 -- -- UNLText Messaging Current Usage Unlimited M2M Text Calling Plan minutes 400 260 -- -- Unlimited Text Message Mobile to Mobile minutes unlimited 160.' -- -- Email&Data MHS Unlimited Night/Weekend minutes unlimited 147 -- -- Unlimited monthly_gigabyte Total Voice $.00 M2M National Unlimited Messaging Allowance Used Billable Cost Unlimited monthly Mobile to Mobile Text messages unlimited 243 -- -- Unlimited M2M Text messages unlimited 1108 -- -- UNL PlctureNideo MSG Picture&Video messages unlimited 177 -- -- Unlimited monthly Picture&Video Total Messaging $.00 Data Allowance Used I Billable I Cost Gigabyte Usage gigabytes unlimited 9.031 --Have more questions about your charges? Total Data $.00 .. Get details for usage charges at www.vzw.com/mybusinessaccount. Total Usage and Purchase Charges $.00 Surcharges Fed Universal Service Charge 1.07 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 verizoW Invoice Number Account Number Date Due Page 9815267558 7807793,57 00001 �0J15J18 48 of 58 �;i Detail for Mike Hollibaugh: 317-828-1050 Voice; continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination . Destination Min. Charges Other Chgs Total 9/06 9:01A 317-345-3862 Peak PlanAllow Carmel IN Incoming CL 6 -- -- -- 9/06 6:07P 317-319-7701 Peak M21VIAIIow Carmel IN Indianapis IN 6 — -- -- 9/07 5:23P 317-319-7701 Peak M2MAllow Carmel IN Indianapis IN 3 -- -- -9/08 10:13A 765-432-3403 Off—Peak N&W Carmel IN Incoming CL 2 -- -- -- 9/08 9:15P 317-319-7701 Off—Peak N&W Logansport IN Incoming CL 11 -- -- -- 9/09 5:14P 317-319-7701 Off—Peak NO Kokomo IN Incoming CL 7 -- -- — 9/10 1:27P 317-571-2459 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 9/10 5:54P 317-966-2023 Peak PlanAllow Indianapol IN VM Deposit CL 1 -- -- -- 9/10 7:47P 317-319-7701 Peak M2MAllow Indianapol IN Indianapis IN 1 -- -- — 9/10, 7:53P 317-319-7701 Peak M21VIAllow Indianapol IN Indianapis IN . 10 -- -- - 9/11 8:44A 317-966-2023 Peak. PlanAllow Carmel IN UM Deposit CL 2 --. -- -- 9/11 ,11:31A 317-966-2023 Peak PlanAllow Carmel IN Incoming CL 2 -- -- — 9/11 -5:14P 317-449-7982 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 9/12 9:06A 317-696-0162 Peak M2MAllow Carmel IN Incoming CL 8 -- -- -- 9/12 11:31A 317-345-3862 Peak PlanAllow Carmel IN Incoming CL 13 -- — -- 9/12 3:15P 317-379-6400 Peak PlanAllow Carmel IN NoblesvlIN 22 -- -- -- 9/13 9:06P 765-432-3403 Off—Peak N&W Carmel IN Kokomo IN 23 -- -- — 9/14 11:59A 317-443-4679 Peak PlanAllow Carmel IN Incoming CL 2 -- -- 9/14 2:38P 317-571-2417 Peak PlanAllow Carmel IN Carmel IN 1 -- -- — 9/14 .5:12P 317-776-5324 Peak PlanAllow Carmel IN NoblesvlIN 3 -- -- -- 9/15 10:24A 317-319-7701 Off—Peak N&W Carmel IN Indianapis IN 3 -- -- -- 9/17 7:20A 317-319-7701 Peak M2MAllow Carmel IN Indianapis IN 2 -- — -- 9/17 3:24P 317-847-6970 Peak PlanAllow Carmel IN VM Deposit CL 2 -- — -- 9/17 3:30P 317447-6970 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 9/17 8:00P 317-431-2712 Peak M21VIAllow Carmel IN Indianapls IN 2 -- -- -- 9/17 8:31P 317-431-2712 Peak M21VIAllow Carmel IN Indianapis IN 11 -- -- -- 9/19 8:57A 317-614-5835 Peak PlanAllow Carmel IN Indianapis IN 1 -- -- -- 9/19 9:01A 317-614-5835 Peak. PlanAllow Carmel IN Incoming CL 34 -- -- -- 9/19 4:05P 317-449-7736 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 9/19 5:52P 317-566-8124- Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 9/19 8:35P 765-432-3403 Peak M2MAllow Carmel IN Kokomo IN 1 -- -- 9/19 8:35P 574-753-9416 Peak. PlanAllow Carmel IN Logansport IN 9 -- — 9/20 6:01P 317-379-6400 Peak PlanAllow Carmel IN Incoming CL 5 -- -- — 920 6:06P 317-319-7701 Peak,. M21MAllow Carmel IN Indianapls IN 10 --. -- -- 9/20 .6:27P .317-650-0689 Peak M2MAIIow Carmel IN Indianapis IN 1 -- -- — 9/21 4:26P 317-509-8239 Peak M2MAllow Carmel IN Incoming CL 21 -- -- -- 9/21 6:48P 317-566-8124 Peak PlanAllow Carmel IN Carmel IN 1 -- — 9/22 9:18A 317-777-4314 Off—Peak.N&W Carmel IN Incoming CL 1 -- -- 9/22 11:40A 317-566-8124 Off—Peak N&W IndianapolIN Carmel IN 7 -- — -- 9/22 .12:52P 317-379-6400 Off—Peak N&W Indianapol IN Incoming CL 2 -- -- -- verizon)' Invoice Number Account Number Date Due Page __ - _ 9815267558 780779357 00001 10/15/18 `49 of 58 . Summary for David Rutti: 317-828-1051 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 09/24—10/23 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 64 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 48 -- -- UNL Text Messaging Total Voice $.00. Unlimited M2M Text Messaging Allowance Used Billable - Cost Unlimited Text Message Text messages unlimited 1 -- -- Email&Data MHS Unlimited Picture&Video, messages unlimited 13 -- -- Total Messaging $.00 Unlimited.monthly gigabyte Data Allowance Used I Billable 1. Cost M2M National Unlimited Gigabyte Usage gigabytes unlimited 6,810 -- -- Unlimited monthly Mobile to Mobile 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 I, Total Current Charges for 317-828-1051 $39.87 Detail for David Rutti: 317-828-1051 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 8124 9:43A 317-548-1270 Peak .PlanAllow Noblesvill IN Incoming CL 1 -- -- -- 8/24 11:05A 317-571-2444 Peak PlanAllow NoblesvillIN Carmel IN 2 — -- — 824 2:02P 317-571-2444 Peak PlanAllow Indianapol IN Incoming CL 1 -- -- -- 824 2:02P 317-571-2444 Peak PlanAllow Indianapol IN Incoming CL 2 -- -- -- 827 9:33A 317-710-2126 Peak =AIIoW Carmel IN VM Deposit CL. 1 -- -- -- 827 10:37A 317-710-2126 Peak M2MAllow Zionsville IN Incoming CL 5 -- -- -- 8/30 7:07A 317-571-2444 Peak PlanAllow Indianapol IN Carmel IN 1 -- -- -- verizon� Invoice Number Account Number Date Due Page. F�..ua`:.,»....u�..�' v.....�a..:_.- .......�.��;.'��,>...la...,az::,i....,.,.,..,......_�...... ,n.,�..w,xw.�.._......_:_......M..x...w.........:.....:..a,..�°.a.�»�v< ....,e.,-..:>:.�zsz.,..w.x....,,,,....,:T�..�.�,:.a8, „� i�a,.a,:,,.u..«:Hri,�w.z.�.......M.�..N Summary for Angie Conn: 317-828-1053 Your Plan.. Monthly Charges Americas Ch 400 SHR Email&Data 09/24—10/23 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 . . 32 -- -- Unlimited Mobile to Mobile Night/Weekend minutes unlimited 17 -- -- UNC Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Allowance Used I Billable I Cost UNL Text Messaging Text messages unlimited 44 -- -- -Unlimited M2M Text Total Messaging $AO Unlimited Text Message Data Allowance Used Billable Cost Email&Data MHS Unlimited Gigabyte Usage gigabytes unlimited .486 -- -- . Total Data $.00 Unlimited monthly gigabyte Total Usage and Purchase Charges $.00 UNL PlctureNideo MSG Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 1.07 Regulatory Charge .17 Have more'questions about your charges? IN.Utility Receipts Surcharge .37 Get details for usage charges at IN Telecom Relay Surcharge 03 www.vzw.com/mybusinessaccount. 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 Chile Total 8/28 5:1lP 317-403-1585 Peak PlanAllow Carmel IN Incoming CL 8 . -- -- -- 8/28 10:09P 317-403-1585 Off—Peak N&W Indianapol IN Incoming CL 4 -- -- -- 9/03 10:35A 317-571-1176 Peak PlanAllow Indianapol IN Incoming CL 2 -- -- -- 9104 5:11P 317-403-1585 Peak PlanAllow Indianapol IN Incoming CL 6 -- -- 9/04 10:02P 317-403-1585 Off—Peak N&W Indianapol IN, Incoming CL 6 -- -- -- 9/06 12:22P 317-571-1176 Peak PlanAllow Carmel IN Incoming CL. 1 -- -- -- 9/11 5:14P 317-403-1585 Peak PlanAllow Indianapol IN Incoming CL -7 -- -- -- 9/11 8:06P 317-403-1585 Peak PlanAllow Indianapol IN Incoming CL 2 -- -- verizon ' Invoice Number Account Number Date Due Page 9815262558 780779357 00001 10/15/18""""-,, 3 of 58 Summary for Brent Liggett Ipad: 317-982-0036 Your Plan Monthly Charges Mobile Broadband Unlimited 09/24—10/23 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 2.740 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.Vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-982-0036 $30.01 verizon� Invoice Number Account Number Date Due Page 9815267558 k 780779357 00001 10%15/18 54 of 58 k Summary for Darren Mast Ipad: 317-982-0037 Your Plan Monthly Charges Mobile Broadband Unlimited 09/24—10/23 . 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 .532 -- -- 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 1 ,9815267558 780779357 00001 1 X115/18 :55 of 58 Summary for Joslyn Kass Ipad: 317-982-0038 Your Plan Monthly Charges Mobile Broadband Unlimited 09/24—10/23 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 .194 -- -- Total Data $.00 Have more questions about your charges? Total Usage.and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccbunt. Surcharges. Regulatory Charge .02 $.02 Total Current Charges for 317-982-0038 $30.01 Yerizo, Invoice Number Account Number Date Due Page - -!-77 77 77 7 ,9815267558 280779357 00001 10`! 5/18 56 of 58 Summary for Bill Whit Ipad: 317-982-0039 Your Plan Monthly Charges Mobile Broadband Unlimited 09/24—10/23 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 ,045 -- -- Total Data $.00 . Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.Vzw.com/mybusinessacdount. Surcharges, Regulatory Charge .02 $.02 Total Current Charges for 317-982-0039 $30.01 verizo, Invoice Number Account Number Date Due' Page �'� � �� :9$15267558 ;780779357 00001 10/75/18 57 of 58 � � � Summary for Angie Koch's Ipad: 317-982-1309 Your Plan Monthly Charges Mobile Broadband Unlimited 09/24—10/23 29.99 Mobile.Broadb and Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used I Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 3,531 -- -- 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 Verizon%/ Invoice Number Account Number Date Due Page 4 °�,� ��,, }�� ,9815267558 x80779357 00001 10/15/y 8 58 of 58, �� Need-to-Know Information Explanation of Surcharges Surcharges include(i)a Regulatory Charge(which helps defray various government charges we pay including government number administration and license fees);(ii)a Federal Universal Service Charge(and,if applicable,a State Universal Service Charge)to recover charges imposed on us by the government to support universal service;and(iii)an Administrative Charge,which helps defray certain expenses we incur,including:charges we,or our agents,.pay local telephone companies for delivering calls from our customers to their customers;fees and assessments on our network facilities and services;property taxes;and the costs we incur responding to regulatory obligations,Please note that these are Verizon Wireless charges,not taxes.These charges,and what's Included,are subject to change from time to time. Bankruptcy Information If you are or were in bankruptcy,this bill may include amounts for pre-bankruptcy.service.You should not pay pre-bankruptcy amounts;they are for your information only.Mail bankruptcy-related correspondence to 560 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. Important Information Regarding Your Customer Agreement Verizon Wireless is updating parts of your Customer Agreement. We clarified that the agreement applies to all lines on your account, and that if you cancel your service and have a device that remains on an installment agreement,you should review your device payment agreement for any device payoff obligations.We also reorganized and listed broadband access information and service tools into a new section called Internet Access.Visit www.vzw.com for the complete Customer Agreement.