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Home My WebLink About331292 10/17/18 CITY OF CARMEL, INDIANA VENDOR: 00350980 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $****13,355.04* CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 331292 LEHIGH VALLEY PA 18002-5505 CHECK DATE: 10/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9815195873 2,401.42 OTHER EXPENSES 1081 4344100 9815473754 1,141.60 CELLULAR PHONE FEES 2201 4344100 9815806810 9,812.02 CELLULAR PHONE FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor#00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $9,812.02 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street 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 9815806810 43-441.00 $9,812.02 1 hereby certify that the attached invoice(s),or 10/3/18 9815806810 Cellular Phone Charges $9,812.02 2201 2201 2201 2201 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 16,2018 Huffman, Dave 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 0 BOX 408 Manage Your Account Account Number Date Due EWARK,NJ 07101-0408 , t 380888601-00001 10/26/1; Change your address at Invoice Number9815806810 http,//sso.verizonenterprise.com Quick Bill Summary Sep 04-Oct 03 EYLINE 4603225846/ :ITY OF CARMEL Previous Balance(see back for details) $2,620.19 TREET DEPARTMENT Payment—Thank You —$2,620.19 CIVIC SQ Balance Forward $.00 ARMEL,IN 46032-2584 Monthly Charges $2,558.00 Usage and Purchase Charges Voice $.00 Messaging $3.84 Data $.00 Equipment Charges $7,199.80 Surcharges and Other Charges&Credits $50.38 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $9,812.02 Totai Charges Due by October 26,2018 $9,812.02 Pay from phone Pay on the Web Questions: Invoice Number Account Number Date Due Page 9815806810 380888601-00001 10/26/18 2 of 172 Get Minutes Used Get Data Used Get Balance #DATA+SEND #BAL+SEND Payments Previous Balance $2,620.19 Payment—Thank You Payment Received 09/18/18 —2,620.19 Total Payments —$2,620.19 Balance Forward $.00 Written notations included with or on your payment will not be reviewed or honored. Please send correspondence to: Verizon Wireless Attn: Correspondence Team PO Box 409 Newark, NJ 07101-0409 Automatic Payment Enrollment for Account:380888601-00001 CITY OF CARMEL By signing below,you authorize Verizon Wireless to electronically debit your bank account each month for the total balance due on your account.The check you send will be used to setup Automatic Payment. You will be noted each month of the date and amount.of the debit 10 days in advance of the payment.You agree to receive all Auto Pay related communications electronically.I understand and accept these terms.This agreement does not alter the terms of your existing Customer Agreement.I agree that Verizon Wireless is not liable for erroneous bill statements or incorrect debits to my account.To withdraw your authorization you must call Verizon Wireless.Check with your bank for any charges. 1.Check this box. 2.Sign name in box below,as shown on the bill and date. 3.Return this slip with your payment.Do not send a voided check. Invoice Number Account Number Date Due Page 9815806810 380888601-00001 10/26/18 3 of 172 Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 10/03/18 Allowance after Share Allowance Usage Billable Cost Talk-Nationwide for Business Share 15 0 9,000 4,540 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 317-339-0773 Dave Loveall 6 $60.57 -- $479.99 $3.28 $.00 -- $543.84 53 66 7,836,857KB -- -- -- 317-339-0792 Terry Killen 12 $60.57 -- $479.99 $3.28 $.00 -- $543.84 204 74 1,647,421 KB -- -- -- 317-408-0056 Amy Lunn 18 $29.99 -- -- $.02 $.00 $30.01 -- -- .158GB -- -- -- 317-417-5054 Matt Higginbotham 19 $60.57 -- $479.98 $3.28 $.00 -- $543.83 319 656 17,448,871 KB -- -- -- 317-417-5055 Dave Huffman 35 $60.57 -- $479.99 $3.28 $.00 -- $543.84 68 102 686,169KB -- -- -- 317-417-5056 Boyd Piercy 39 $60.57 -- $479.99 $3.28 $.00 -- $543.84 298 129 622,6021<13 -- -- -- 317-417-5216 Jim Hobbs 49 $60.57 -- $479.98 $3.28 $.00 -- $543.83 388 141 10,085,654KB -- -- -- 317-430-6983 Amy Lunn 59 $60.57 -- $479.99 $3.28 $.00 -- $543.84 356 396 14,974,793KB -- -- -- 317-439-0825 Dave Huffman 65 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .019GB -- -- -- 317-439-4233 Dave Huffman 66 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .172GB -- -- -- 317-450-5965 C.136th St And Keystone 67 $29.99 $3.80 -- $.10 $.00 -- $33.89 -- 38 7.617GB -- -- -- 317-499-4246 Ipad User 68 $29.99. -- -- $.02 $.00 -- $30.01 -- -- 3.184GB -- -- -- 317-499-4248 Ipad User 69 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .003GB -- -- -- 317-499-4249[pad User 70 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .800GB -- -- -- 317-499-4253 Ipad User 71 $29.99 -- -- $.02 $.00 -- $36.01 -- -- .017GB -- -- -- 317-499-4254 Ipad User 72 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .790GB -= -- -- 317-499-4255 Ipad User 73 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .236GB -- -- -- 317-499-4256[pad User 74 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 9.799GB -- -- -- 317-499-4257 Ipad User 75 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .345GB -- -- -- 317-499-4258 Ipad User 76 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .124GB -- -- -- 317-499-4259 Ipad User 77 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .185GB -- -- -- 317-499-4260lpad User 78 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .221GB -- -- -- 317-499-4261[pad User 79 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .089GB -- -- -- 317-499-4262 Ipad User 80 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .084GB -- -- -- 317-499-4263 Ipad User 81 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 16.868GB -- -- -- 317-499-4264 Ipad User 82 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .472GB -- -- -- 317-499-4265 Ipad User 83 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .457GB -- -- -- 317-499-4266 Ipad User 84 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .051 GB -- -- -- Invoice Number Account Number Date Due Page 9815806810 380888601-00001 10/26/18 4 of 172 Overview of Lined continued 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 317-499-4267 Ipad User 85 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .080GB -- -- -- 317-499-4268 Ipad User 86 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 3.839GB -- -- -- 317-501-4011 Dave Huffman 87 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .047GB -- -- -- 317-501-6980 Dave Huffman 88 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .373GB -- -- -- 317-501-8103 Dave Huffman 89 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .096GB -- -- -- 317-501-8176 Dave Huffman 90 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .021GB -- -- -- 317-501-9712 Amy Lunn 91 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-503-2319 Steve Zeller 92 $60.57 -- $479.99 $3.28 $.00 -- $543.84 148 144 5,004,084KB -- -- -- 317-509-0349 Dave Huffman 99 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .254GB -- -- -- 317-509-0592 Dave Huffman 100 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .891 GB -- -- -- 317-509-1143 Dave Huffman 101 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .206GB -- -- -- 317-509-1208 Dave Huffman 102 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .129GB -- -- -- 317-649-0286 Ipad Line 103 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .124GB -- -- -- 317-650-8282 Evie Anderson 104 $60.57 -- $479.98 $3.28 $.00 -- $543.83 459 453 932,591 KB -- -- -- 317-670-4010 Amy Lunn 107 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.487GB -- -- -- 317-691-6725 J Bentley 108 $60.57 -- $479.99 $3.28 $.00 -- $543.84 527 556 1,136,323KB -- -- -- 317-714-2998 On Call 118 $60.57 -- $479.99 $3.28 $.00 -- $543.84 17 4 292,066KB -- -- -- 317-714-7481 Crystal Edmondson 120 $60.57 -- $479.98 $3.28 $.00 -- $543.83 1374 834 5,809,871 KB -- -- -- 317-714-7517 Ron Williams 135 $60.57 -- $479.99 $3.28 $.00 -- $543.84 179 118 499,800KB -- -- -- 317-752-2706 Eric Russell 142 $60.57 -- $479.99 $3.28 $.00 -- $543.84 105 28 2,084,322KB -- -- -- 317-752-6057 Sign Truck 148 $60.57 -- $479.98 $3.28 $.00 -- $543.83 45 77 486,149KB -- -- -- 317-767-9586 Carmel Street Dept Lighting 151 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .305GB -- -- -- 317-771-7490 C.136th St And Rangeline Rd 152 $29.99 $.04 -- $.02 $.00 -- $30.05 -- 2 11.867GB -- -- -- 463-201-0158 Dave Huffman 153 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .114GB -- -- -- 463-201-0164 Dave Huffman 154 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .044GB -- -- -- 463-201-0165 Dave Huffman 155 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .013GB -- -- -- 463-201-0211 Dave Huffman 156 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .101GB -- -- -- 463-201-0735 Dave Huffman 157 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.464GB -- -- -- 463-201-0742 Dave Huffman 158 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .059GB -- -- -- 463-201-0826 Dave Huffman 159 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 463-201-0847 Dave Huffman 160 $29.99 -_ -- $.02 $.00 -- $30.01 -- -- .086GB -- -- -- 463-201-0889 Dave Huffman 161 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .071GB -- -- -- 463-201-0891 Dave Huffman 162 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .016GB -- -- -- 463-201-0995 Dave Huffman 163 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.474GB -- -- -- 463-201-1030 Dave Huffman 164 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .135GB -- -- -- Invoice Number Account Number Date Due Page 9815806810 380888601-00001 10/26/18 5 of 172 Overview of Lined continued 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 463-201-1039 Dave Huffman 165 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .024GB -- -- -- 463-201-1065 Dave Huffman 166 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .116GB -- -- -- 463-201-1472 Dave Huffman 167 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 463-201-1520 Dave Huffman 168 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .326GB -- -- -- 463-201-1796 Dave Huffman 169 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .006GB -- -- -- 463-201-1854 Dave Huffman 170 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .217GB -- -- -- 463-201-1997 Dave Huffman 171 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .315GB -- -- -- Total Current Charges $2,558.00 $3.84 $7,199.80 $50.38 $.00 $.00 $9,812.02 VOUCHER NO. 186630 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 00350980 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS (CELL) CITY OF CARMEL PO BOX 25506 An invoice or bill to be properly itemized must show: kind of service,where performed, LEHIGH VALLEY, PA 18002-5506 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee $2,401.42 00350980 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR VERIZON WIRELESS(CELL) Terms Carmel Wasterwater Utility PO BOX 25506 Due Date BOARD MEMBERS I hereby certify that that attached invoice LEHIGH VALLEY, PA 18002-5506 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9815195873 01-7362-06 $1,181.01 and received except 10/10/2018 9815195873 $1,181.01 9815195873 01-7360-01 $1,220.41 10/10/2018 9815195873 $1,220.41 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. , 20_ Clerk-Treasurer verizonl PQ BOX 408 Manage Your Account Account Number Date Due NEWARK,NJ 07101-0408 342039197-00001 1 Change your address at Invoice Number 9815195873 http://sso.verizonenterprise.com Quick Bill Summary Aug 24—Sep 23 CARMEL WASTEWATER UTILITY 000003622 Previous Balance(see back for details) $3,329.64 9609 HAZEL DELL PKWY Payments—Thank You —$3,329.64 INDIANAPOLIS,IN 46280-2935 Balance Forward $.00 Monthly Charges $1,605.84 Usage and Purchase Charges Voice $.00 Messaging $7.21 Data $45.00 Equipment Charges $694.94 Surcharges and Other Charges&Credits $48.43 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $2,401.42 Total Charges Due by October 15, 2018 $2,401.42 Pay from phone Pay on the Web Questions: ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00350980 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Verizon Wireless Payee PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ 00350980 Purchase Order# Verizon Wireless Terms $ 1,141.60 PO Box 25505 Date Due Lehigh Valley, PA 18002-5505 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#/rITLE AMOUNT Invoice Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-99 9815473754 4344100 $ 1,141.60 Board Members 9/27/18 9815473754 Ipad Usage ESE $ 1,141.60 I hereby certify that the attached invoice(s),or Account#742220680-00001 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 $ 1,141.60 Total $ 1,141.60 October 10,2018 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 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature .20_ Accounts Payable Coordinator Clerk-Treasurer Title PO BOX 408 Manage Your Account Account Number Date Due NEWARK,NJ 07101-0408 . www.vzw.com/mybusinessaccount742220680-00001 1 • Change your address at I Voice Number'a 9815473754 httpJ/sso.verizonenterprise.com Quick Bill Summary Aug 26 lillli�ilililllnllllnlllllililnlllllnlnlllllllnllllllllllll CARMEL CLAY PARKS&RECREATION 000000038 Previous Balance(see back for details) $22,590.40 1411 E 116TH ST Payment—Thank You —$22,590.40 CARMEL,IN 46032-3455 Balance Forward $.00 Account Charges and Credits $180.00 Monthly Charges $800.00 ,.tea TV- lo) Usage and Purchase Charges '' Data $160.00 OCT 0 9 2013 Surcharges and Other Charges&Credits $1.60 FY."' " """ ""' "' Taxes,Governmental Surcharges&Fees . $.00 jotal Current Charges„,�..,_. 9 $1,141.60 Total Charges Due by October 19, 2018 $1,141.60 bK Pay from phone Pay on the Web Questions: •• .i ALwny.con/mbusitessaccoul. :11 q991 1d / •u vanr'a,..i- verizonv Invoice Number Account Number Date Due Page 9815473754 742220680-00001 10/19/18 3 of 87 Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 09/27/18 Allowance after Share Allowance Usage Billable Cost Data-Flexible Business Share 80 14 7.840GB 23.653G6 16.000G6 $160.00 Overview of Lines Usage Surcharges Taxes, Account and and Other Governmental Third-Party Charges Monthly Purchase Equipment Charges and Surcharges Charges Total and Credits Charges Charges Charges Credits and Fees (includes Tax) Charges Account Charges(pg.2) $180.00 -- -- -- -- $.00 $.00 $180.00 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 463-201-1853 Ipad Line 7 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .289GB -- -- -- 463-201-2196 Ipad Line 8 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .530GB -- -- -- 463-201-2248[pad Line 9 $10.00 $10.00 -- $.02 $.00 -- $20.02 -- -- .500GB -- -- -- 463-201-2470 Ipad Line 10 $10.00 $10.00 -- $.02 $.00 -- $20.02 -- -- .562GB -- -- -- 463-201-2614 Ipad Line 11 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .177GB -- -- -- 463-224-0125 Ipad Line 12 $10.00 $30.00 -- $.02 $.00 -- $40.02 -- -- 3.269GB -- -- -- 463-224-0492 Ipad Line 13 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .015GB -- -- -- 463-224-0513 Ipad Line 14 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .038GB -- -- -- 463-224-0882 Ipad Line 15 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .026GB -- -- -- 463-224-1079 Ipad Line 16 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .018GB -- -- -- 463-224-1158 Ipad Line 17 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .023GB -- -- -- 463-224-1252 Ipad Line 18 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .037GB -- -- -- 463-224-1287 Ipad Line 19 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .461GB -- -- -- 463-224-1682[pad Line 20 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .074GB -- -- -- 463-224-2015 Ipad Line 21 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .055GB -- -- -- 463-224-2048 Ipad Line 22 $10.00 $10.00 -- $.02 $.00 -- $20.02 -- -- 1.055GB -- -- -- 463-224-2056 Ipad Line 23 $10.00 $10.00 -- $.02 $.00 -- $20.02 -- -- .972GB -- -- -- 463-224-2083 Ipad Line 24 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .054GB -- -- -- 463-224-2126 Ipad Line 25 $10.00 -- -- $,02 $.00 -- $10.02 -- -- .283GB -- -- -- ■ verizonN/ Invoice Number Account Number Date Due Page w _ _ . 9815473754 742220680-0000.1 10/19/18 5 of 87 Overview of Lines, continued 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 463-224-4625 Ipad Line 61 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .056GB -- -- -- 463-224-4626 Ipad Line 62 $10.00 $10.00 -- $.02 $.00 -- $20.02 -- -- .983GB -- -- -- 463-224-4627 Ipad Line 63 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .054GB -- -- -- 463-224-4628 Ipad Line 64 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .498GB -- -- -- 463-224-4629 Ipad Line 65 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .208GB -- -- -- 463-224-4630]pad Line 66 $10.00 $10.00 -- $.02 $.00 -- $20.02 -- -- 1.114GB -- -- -- 463-224-4631 Ipad Line 67 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .066GB -- -- -- 463-224-4632 Ipad Line 68 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .041GB -- -- -- 463-224-4633[pad Line 69 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .009GB -- -- -- 463-224-4634[pad Line 70 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .596GB -- -- -- 463-224-4635]pad Line 71 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .349GB -- -- -- 463-224-4636 Ipad Line 72 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .031GB -- -- -- 463-224-4637 Ipad Line 73 $10.00 -- -- $.02 $.00 -- $10.02 -- .052GB -- -- -- 463-224-4650 Ipad Line 74 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .071GB -- -- -- 463-224-4669 Ipad Line 75 $10.00 $10.00 -- $.02 $.00 -- $20.02 -- -- .794GB -- -- -- 463-224-4680 Ipad Line 76 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .012GB -- -- -- 463-224-4690]pad Line 77 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .022GB -- -- -- 463-224-4701 Ipad Line 78 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .043GB -- -- -- 463-224-4712 Ipad Line 79 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .008GB -- -- -- 463-224-4744 Ipad Line 80 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .081GB -- -- -- 463-224-4761 Ipad Line 81 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .125GB -- -- -- 463-224-4762 Ipad Line 82 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .026GB -- -- -- 463-224-4767]pad Line 83 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .062GB -- -- -- 463-224-4768 Ipad Line 84 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .698GB -- -- -- 463-224-4776 Ipad Line 85 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .020GB -- -- -- 463-224-4797 Ipad Line 86 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .044GB -- -- -- Total Current Charges $180.00 $800.00 $160.00 $.00 $1.60 $.00 $.00 $1,141.60 verizon� Invoice Number Account Number Date Due Page .._____ _ _-_.._._.__ ___.._. ._ . .__. 9815473754 742220680A,-00001 10/19/18 ^6 of 87 t_._---__ ___._ Shared Usage Overage Details Current Usage DATA-FLEXIBLE BUSINESS SHARE Shared Usage Overage Details Allowance Used Billable Cost 100MB ACCT SHR$10/G13$0 463-201-2248 IPAD LINE 0.098G6 0.500GB 1.000GB $10.00 100MB ACCT SHR$10/GB$0 463-201-2470 [PAD LINE 0.098G13 0.562GB 1.000G6 $10.00 100MB ACCT SHR$10/GB$0 463-224-0125 [PAD LINE 0.098G13 3.269GB 3.000GB $30.00 100MB ACCT SHR$10/GB$0 463-224-2048 IPAD LINE 0.098GB 1.055GB 1.000G13 $10.00 100MB ACCT SHR$10/G13$0 463-224-2056 ]PAD LINE 0.098GB 0.972GB 1.000GB $10.00 100MB ACCT SHR$10/GB$0 463-224-2413 IPAD LINE 0.098GB 1.248GB 1.000G13 $10.00 100MB ACCT SHR$10/GB$0 463-224-4601 [PAD LINE 0.098G6 0.969G6 1.000G13 $10.00 100MB ACCT SHR$10/GB$0 463-224-4607 IPAD LINE 0.098GB 0.608GB 1.000GB $10.00 100MB ACCT SHR$10/GB$0 463-224-4611 IPAD LINE 0.098GB 0.713GB 1.000GB $10.00 100MB ACCT SHR$10/GB$0 463-224-4619 IPAD LINE 0.098G13 0.978GB 1.000G6 $10.00 100MB ACCT SHR$10/GB$0 463-224-4624 ]PAD LINE 0.098GB 1.214G6 1.000G13 $10.00 100MB ACCT SHR$10/G13$0 463-224-4626 IPAD LINE 0.098G6 0.983G6 1.000G13 $10.00 100MB ACCT SHR$10/GB$0 463-224-4630 IPAD LINE 0.098G13 1.114G6 1.000GB $10.00 100MB ACCT SHR$10/GB$0 463-224-4669 IPAD LINE 0.098GB 0.794GB 1.000G13 $10.00 Have more questions about your charges?Get details for all your Usage Charges at vzw.com/mybusinessaccount. verizon)/ Invoice Number Account Number Date Due Page 9815473754 742220680-0000110/19/18 7 of 87 � Summary for Ipad Line: 463-201-1853 Your Plan Monthly Charges Flex Business Data Dvc 100MB 09/28—10/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .289 -- -- $10.00 per GB after allowance (shared) 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 463-201-1853 $10.02 verizon✓ Invoice Number Account Number Date Due Page ' 9815473754 742220680-00001 10/19/18 8 of 87 Summary for Ipad Line: 463-201-2196 Your Plan Monthly Charges Flex Business Data Dvc 100MB 09/28—10/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used I Billable I Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .530 -- -- $10.00 per GB after allowance (shared) 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 463-201-2196 $10.02 verizon/ Invoice Number Account Number Date Due Page 9815473754 742220680-00001 10/19/18 9 of 87' Summary for Ipad Line: 463-201-2248 Your Plan Monthly Charges Flex Business Data Dvc 100MB 09/28—10/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used I Billable I Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .500 .281 10.00 $10.00 per GB after allowance (shared) Total Data $10.00 Have more questions about your charges? Total Usage and Purchase Charges $10.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-201-2248 $20.02 verizow/ Invoice Number Account Number Date Due Page I 9815473754 742220680-00001 10/19/18 10 of 87 Summary for Ipad Line: 463-201-2470 Your Plan Monthly Charges Flex Business Data Dvc 100MB 09/28—10/27 10.00 Flex Business Data No 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 ,562 .177 10.00 $10.00 per GB after allowance (shared) Total Data $10.00 Have more questions about your charges? Total Usage and Purchase Charges $10.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-201-2470 $20.02 verizon� Invoice Number Account Number Date Due Page 9815473754 7422.20680-00001 10/19/18 11 of 87 Summary for Ipad Line: 463-201-2614 Your Plan Monthly Charges Flex Business Data Dvc 100MB 09/28—10/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .177 -- -- $10.00 per GB after allowance (shared) 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 463-201-2614 $10.02 veri � zon Invoice Number Account Number Date Due Page 9815473754 742220680-00001 10/19/18 12 of 87 Summary for Ipad Line: 463-224-0125 Your Plan Monthly Charges Flex Business Data Dvc 100MB 09/28—10/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data All Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 3.269 - 2.799 30.00 $10.00 per GB after allowance (shared) Total Data $30.00 Have more questions about your charges? Total Usage and Purchase Charges $30.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-0125 $40.02 verizon%' Invoice Number Account Number Date Due Page _......... 9815473754 7422.20680-00001 10/19/18 13 of 87 Summary for Ipad Line: 463-224-0492 Your Plan Monthly Charges Flex Business Data Dvc 100MB 09/28—10/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .015 -- -- $10,00 per GB after allowance (shared) 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 463-224-0492 $10.02 verizon✓ Invoice Number Account Number Date Due Page 9815473754 742220680-00001 10/19/18 14 of 87 Summary for Ipad Line: 463-224-0513 Your Plan Monthly Charges Flex Business Data Dvc 100MB 09/28—10/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used I Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .038 -- -- $10.00 per GB after allowance (shared) 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 463-224-0513 $10.02 verizon ' Invoice Number Account Number Date Due Page 9815473754 742220680-00001 ,10/19/18 15 of 87 ti Summary for Ipad Line: 463-224-0882 Your Plan Monthly Charges Flex Business Data Dvc 100MB 09/28—10/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .026 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at uwwu.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-0882 $10.02 verizon/ Invoice Number Account Number Date Due Page 9875473754 742220680 00001 10119/18 16 of 87 Summary for Ipad Line: 463-224-1079 Your Plan Monthly Charges Flex Business Data Dvc 100MB 09/28—10/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .018 -- -- $10.00 per GB after allowance (shared) 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 463-224-1079 $10.02 verizonNI Invoice Number Account Number Date Due Page 9815473754 742220680-00001 10/19/18 17 of 87 Summary for Ipad Line: 463-224-1158 Your Plan Monthly Charges Flex Business Data Dvc 100MB 09/28—10/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 ,023 -- -- $10.00 per GB after allowance (shared) 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 463-224-1158 $10.02 verizon� Invoice Number Account Number Date Due Page µ..._ 9815473754 74222Q68Q 00001 1©/19/18; 18 Uf 87 Summary for Ipad Line: 463-224-1252 Your Plan Monthly Charges Flex Business Data Dvc 100MB 09/28—10/27 10.00 Flex Business Data Ove 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .037 -- -- $10.00 per GB after allowance (shared) 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 463-224-1252 $10.02 verizom/ Invoice Number Account Number Date Due Page w 9815473754 742220680-00001 16/19/18' 19 of 87 Summary for Ipad Line: 463-224-1287 Your Plan Monthly Charges Flex Business Data Dvc 100MB 09/28—10/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .461 -- -- $10.00 per GB after allowance (shared) . 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 463-224-1287 $10.02 verizon ' Invoice Number Account Number Date Due Page ----— _.._.___ ..._......._ 9815473754 742220680-00001 10/19/18 20 of 87 Summary for Ipad Line: 463-224-1682 Your Plan Monthly Charges Flex Business Data Dvc 100MB 09/28—10/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .074 -- -- $10.00 per GB after allowance (shared) 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 463-224-1682 $10.02 verizonl Invoice Number Account Number Date Due Page __....._.._._._------_ 9815473754 742220680-00001 10/19/18 21 of 87 Summary for Ipad Line: 463-224-2015 Your Plan Monthly Charges Flex Business Data Dvc 100MB 09/28—10/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .055 -- -- $10.00 per GB after allowance (shared) 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 463-224-2015 $10.02 verizon ' Invoice Number Account Number Date Due Page W 9815473754 742220680-00001 WY1 0/19/18 22 of 87 Summary for Ipad Line: 463-224-2048 Your Plan Monthly Charges Flex Business Data Dvc 100MB 09/28—10/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 1.055 .346 10.00 $10.00 per GB after allowance (shared) Total Data $10.00 Have more questions about your charges? Total Usage and Purchase Charges $10.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-2048 $20.02 verizon' Invoice Numberccou t Number A n mb r Date Due Page 9815473754 742220680-00001 10/19/18 2345 Summary for Ipad Line: 463-224-2056 Your Plan Monthly Charges Flex Business Data Dvc 100MB 09/28—10/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .972 .625 10.00 $10.00 per GB after allowance (shared) Total Data $10.00 Have more questions about your charges? Total Usage and Purchase Charges $10.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-2056 $20.02 verizowl Invoice Number Account Number Date Due Page 981548754 742220680 40001 10/19/18 24 of 87 i Summary for Ipad Line: 463-224-2083 Your Plan Monthly Charges Flex Business Data Dvc 100MB 09/28—10/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .054 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase charges $.00 Get details for usage charges at wvvw.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-2083 $10.02 verizon/ Invoice Numbercco A unt Number Date Due Page 9815473754 742220680-00001 10/19/18 25 of 87 Summary for Ipad Line: 463-224-2126 Your Plan Monthly Charges Flex Business Data Dvc 100MB 09/28—10/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .283 -- -- $10.00 per GB after allowance (shared) 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 463-224-2126 $10.02 verizon / Invoice Number Account Number Date Due Page 9815473754 742220680-00001 10/19/18 26 of 87 c Summary for Ipad Line: 463-224-2413 Your Plan Monthly Charges Flex Business Data Dvc 100MB 09/28—10/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge - $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 1.248 .628 10.00- $10.00 per GB after allowance (shared) Total Data $10.00 Have more questions about your charges? Total Usage and Purchase Charges $10.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-2413 $20.02 verizon ' Invoice Number Account Number Date Due Page � ------ �� 9815473754 742220680-0000110/19/18 27 of87 f Summary for Ipad Line: 463-224-2945 Your Plan Monthly Charges Flex Business Data Dvc 100MB 09/28—10/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .255 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at wvvw.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-2945 $10.02 verizonv Invoice Number Account Number Date Due Page 9818473754 742220680-00001--101119/18 28 of 87 Summary-for Ipad Line: 463-224-2970 Your Plan Monthly Charges Flex Business Data Dvc 100MB 09/28—10/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .884 -- -- $10.00 per GB after allowance (shared) 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 463-224-2970 $10.02 verizon✓ Invoice Number Account Number Date Due Page 98154 73754 742220680 00001 10/19/18 29 of 87 Summary for Ipad Line: 463-224-2995 Your Plan Monthly Charges Flex Business Data Dvc 100MB 09/28—10/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .052 -- -- $10.00 per GB after allowance (shared) 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 463-224-2995 $10.02 verizon/ Invoice Number Account Number Date Due Page 9815473754 742220680-00001 10!19/18 30 of 87 Summary for !pad Line: 463-224-2997 Your Plan Monthly Charges Flex Business Data Dvc 100MB 09/28—10/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .144 -- -- $10.00 per GB after allowance (shared) 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 463-224-2997 $10.02 verizonNI Invoice Number m r Accou nt Number Date Due Page 9815473754 742220680=00001 10/19/18 31 of 87 j _............. __._..... Summary for Ipad Line: 463-224-3159 Your Plan Monthly Charges Flex Business Data Dvc 100MB 09/28—10/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$1 0/13B Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .348 -- -- $10.00 per GB after allowance (shared) 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 463-224-3159 $10.02 venzon/ Invoice Number Account Number Date Due Page .. _. xW_ ._ _ _w__-_ _.___._..__ ...___. _ 9815473754 742220680-00001 10/19/18 32 of 87 I Summary for Ipad Line: 463-224-3201 Your Plan Monthly Charges Flex Business Data Dvc 100MB 09/28—10/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .138 -- -- $10.00 per GB after allowance (shared) 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 463-224-3201 $10.02 verizonV Invoice Number Account Number Date Due Page 9815473754 742220680-00001 10/19/18 33 of 87 ....___....... ......._...... Summary for Ipad Line: 463-224-3713 Your Plan Monthly Charges Flex Business Data Dvc 100MB 09/28—10/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .034 -- -- $10.00 per GB after allowance (shared) 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 463-224-3713 $10.02 verizow/ Invoice Number Account Number Date Due Page 9815473754 742220680-00001 -10/19/18 340-87 3 Summary for Ipad Line: 463-224-3716 Your Plan Monthly Charges Flex Business Data Dvc 100MB 09/28—10/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .030 -- -- $10.00 per GB after allowance (shared) 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 463-224-3716 $10.02 verizonNI Invoice Number Account Number Date Due Page 9815473754 742220680 00001 10/19/18 35 0i 87 Summary for Ipad Line: 463-224-4595 Your Plan Monthly Charges Flex Business Data Dvc 100MB 09/28—10/27 10.00 Flex Business Data Dvc 1OOMB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .023 -- -- $10.00 per GB after allowance (shared) 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 463-224-4595 $10.02 verizon' Invoice Number Account Number Date Due Page 9815473754 . 742220680 00001 10/19/18 36 of 87' Summary for Ipad Line: 463-224-4596 Your Plan Monthly Charges Flex Business Data Dvc 100MB 09/28—10/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .015 -- -- $10.00 per GB after allowance (shared) 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 463-224-4596 $10.02 verizon ' Invoice Number Account Number Date Due Page 9815473754 742220680-00001 10/19/18 37 of87 Summary for Ipad Line: 463-224-4597 Your Plan Monthly Charges Flex Business Data Dvc 100MB 09/28—10/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .003 -- -- $10.00 per GB after allowance (shared) 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 463-224-4597 $10.02 verizon ' Invoice Number Account Number Date Due Page 9815473754 742220680-00001 10/19/18 MOW- Summary 8of87Summary for Ipad Line: 463-224-4598 Your Plan Monthly Charges Flex Business Data Dvc 100MB 09/28—10/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .062 -- -- $10.00 per GB after allowance (shared) 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 463-224-4598 $10.02 verizonNI Invoice Number Account Number Date Due Page 9815473764 742220680 00001 10/19/18 39 of 87 .. Summary for Ipad Line: 463-224-4600 Your Plan Monthly Charges Flex Business Data Dvc 100MB 09/28—10/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .049 -- -- $10.00 per GB after allowance (shared) 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 463-224-4600 $10.02 verizonN/ Invoice Number Account Number Date Due Page 9815473754 74222068040001 10/19/18 40=of'87 Summary for Ipad Line: 463-224-4601 Your Plan Monthly Charges Flex Business Data Dvc 100MB 09/28—10/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .969 .751 10.00 $10.00 per GB after allowance (shared) Total Data $10.00 Have more questions about your charges? Total Usage and Purchase Charges $10.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-4601 $20.02 verizon-t/ Invoice Number Account Number Date Due Page 9815473754 , 742220680700001 10/19/18 41 of 87 Summary for Ipad Line: 463-224-4602 Your Plan Monthly Charges Flex Business Data Dvc 100MB 09/28—10/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .004 -- -- $10.00 per GB after allowance (shared) 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 463-224-4602 $10.02 verizon✓ Invoice Number Account Number Date Due Page 9815473754 742220680-00001 10/19/18. 42 of 87 I Summary for Ipad Line: 463-224-4603 Your Plan Monthly Charges Flex Business Data Dvc 100MB 09/28—10/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .024 -- -- $10,00 per GB after allowance (shared) 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 463-224-4603 $10.02 verizon' Invoice Number Account Number Date Due Page 9815473754 742220680-00001 10/19/18 43 of 87' Summary for Ipad Line: 463-224-4604 Your Plan Monthly Charges Flex Business Data Dvc 100MB 09/28—10/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .021 -- -- $10.00 per GB after allowance (shared) 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 463-224-4604 $10.02 verizon%/ Invoice Number Account Number Date Due Page 9815473754 742220680-00001 10/19/18 44 of 87 Summary for Ipad Line: 463-224-4605 Your Plan Monthly Charges Flex Business Data Dvc 100MB 09/28—10/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .149 -- -- $10.00 per GB after allowance (shared) 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 463-224-4605 $10.02 Vel'iZOfI`l Invoice Number Account Number Datee Du Page 9815473754 742220680-00001 10/19/18 45 of 87 Summary for Ipad Line: 463-224-4606 Your Plan Monthly Charges Flex Business Data Dvc 100MB 09/28—10/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .145 -- -- $10.00 per GB after allowance (shared) 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 463-224-4606 $10.02 verizonJ Invoice Number Account Number Date Due Page 777 7 , ^ .._ 9815473754 74222068000001 V 10/19/1846 of,87 , Summary for Ipad Line: 463-224-4607 Your Plan Monthly Charges Flex Business Data Dvc 100MB 09/28—10/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .608 .184 10.00 $10.00 per GB after allowance (shared) Total Data $10.00 Have more questions about your charges? Total Usage and Purchase Charges $10.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-4607 $20.02 verizon%/ Invoice Number Account Number Date Due Page 9815473754 742220680-00001 10/19/18 47 of 87 F Summary for Ipad Line: 463-224-4608 Your Plan Monthly Charges Flex Business Data Dvc 100MB 09/28—10/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used I Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .059 -- -- $10.00 per GB after allowance (shared) 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 463-224-4608 $10.02 verizonv" Invoice Number Account Number Date Due Page 9815473754 ~ 742220680=00001�10/19/18 48,6f,87,,-, Summary for Ipad Line: 4637224-4609 Your Plan Monthly Charges Flex Business Data Dvc 100MB 09/28—10/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data. Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .180 -- -- $10.00 per GB after allowance (shared) 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 463-224-4609 $10.02 verizow/ Invoice Number Account Number Date Due Page 9815473754 742220680-00001 10/19/18 49 of 87 Summary for Ipad Line: 463-224-4610 Your Plan Monthly Charges Flex Business Data Dvc 100MB 09/28—10/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .207 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at wvvw.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-4610 $10.02 verizon✓ Invoice Number Account Number Date Due Page 9815473754 742220680-00001 10/19/18 50 of 87v i Summary for Ipad Line: 463-224-4611 Your Plan Monthly Charges Flex Business Data Dvc 100MB 09/28—10/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .713 .399 10.00 $10.00 per GB after allowance (shared) Total Data $10.00 Have more questions about your charges? Total Usage and Purchase Charges $10.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-4611 $20.02 verizon / Invoice Number Account Number Date Due Page _........... 9815473754 742220680-00001 10/19/18 51 of-87 j Summary for Ipad Line: 463-224-4612 Your Plan Monthly Charges Flex Business Data Dvc 100MB 09/28—10/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .071 -- -- $10.00 per GB after allowance (shared) 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 463-224-4612 $10.02 verizon%' Invoice Number Accounte Number Date Due Page .. __ .. __ .......... 9815473754 742220680-00001 '10/19/18 52 of 87 Summary for Ipad Line: 463-224-4613 Your Plan Monthly Charges Flex Business Data Dvc 100MB 09/28—10/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .045 -- -- $10.00 per GB after allowance (shared) 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 463-224-4613 $10.02 Ver izonl/ Invoice Number Account Numbera e D t Due Page 9815473754 742220680 00001 10/19/18 53 of 87 Summary for Ipad Line: 463-224-4614 Your Plan Monthly Charges Flex Business Data Dvc 100MB 09/28—10/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .144 -- -- $10.00 per GB after allowance (shared) 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 463-224-4614 $10.02 verizon✓ Invoice Number Account Number Date Due Page 9815473754 742220680-00001 10/19/18 54 of 87 Summary for Ipad Line: 463-224-4618 Your Plan Monthly Charges Flex Business Data Dvc 100MB 09/28—10/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .137 -- -- $10.00 per GB after allowance (shared) 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 463-224-4618 $10.02 verizon%' Invoice Number Account Number Date Due Page j 9815473754 742220680-00001 10/19/18 55 of`87 Summary for Ipad Line: 463-224-4619 Your Plan Monthly Charges Flex Business Data Dvc 100MB 09/28—10/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .978 .505 10.00 $10.00 per GB after allowance (shared) Total Data $10.00 Have more questions about your charges? Total Usage and Purchase Charges $10.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-4619 $20.02 verizonJ Invoice Number Account Number Date Due Page 98154737,54 742220680-00001 10%19/18 56 of 87 F Summary for Ipad Line: 463-224-4620 Your Plan Monthly Charges Flex Business Data Dvc 100MB 09/28—10/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .068 -- -- $10.00 per GB after allowance (shared) 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 463-224-4620 $10.02 Verizow/ Invoice Number Accountu e N mb r Date Due Page 9815473754 742220680-00001 10119%18 57 of 87,, ' ' Summary for Ipad Line: 463-224-4621 Your Plan Monthly Charges Flex Business Data Dvc 100MB 09/28—10/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .022 -- -- $10.00 per GB after allowance (shared) 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 463-224-4621 $10.02 verizon' Invoice Number Account Number Date Due Page 9815473754 742220680-00001 10119/18 58 of 87..__ Summary for Ipad Line: 463-224-4622 Your Plan Monthly Charges Flex Business Data Dvc 100MB 09/28—10/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .021 -- -- $10.00 per GB after allowance (shared) 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 463-224-4622 $10.02 venzon/ Invoice Number Account un Number Date Due Page .9815473754 742,220680 00001 µ10/19/18 59 of 87m Summary for Ipad Line: 463-224-4623 Your Plan Monthly Charges Flex Business Data Dvc 100MB 09/28—10/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .088 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusi.nessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-4623 $10.02 verizon✓ Invoice Number Account Number Date Due Page 9815473754 742220680-00001 10/19/18 60 of 87 Summary for Ipad Line: 463-224-4624 Your Plan Monthly Charges Flex Business Data Dvc 100MB 09/28—10/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 1.214 .478 10.00 $10.00 per GB after allowance (shared) Total Data $10.00 Have more questions about your charges? Total Usage and Purchase Charges $10.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-4624 $20.02 Verizon' Invoice Number m r A cco unt Number Date Due Page __.......... _ ............. ____..__...... . _._.._._ .. 9815473754 742220680-00001 10/19/18 61 of 87 Summary for Ipad Line: 463-224-4625 Your Plan Monthly Charges Flex Business Data Dvc 100MB 09/28—10/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used I Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .056 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase charges $.00 Get details for usage charges at wvvw.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-4625 $10.02 verizonJ Invoice Number Account Number Date Due Page 9815473754 74222068040001 10/19/18 62 of 87 ` Summary for Ipad Line: 463-224-4626 Your Plan Monthly Charges Flex Business Data Dvc 100MB 09/28—10/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .983 389 10.00 $10.00 per GB after allowance (shared) Total Data $10.00 Have more questions about your charges? Total Usage and Purchase Charges $10.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-4626 $20.02 verizonv Invoice Number Account Number Date Due Page 1 9815473754 742220680-00001 10/19/18 63 of 87 Summary for Ipad Line: 463-224-4627 Your Plan Monthly Charges Flex Business Data Dvc 100MB 09/28—10/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .054 -- -- $10.00 per GB after allowance (shared) 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 463-224-4627 $10.02 verizon/ Invoice Number Account Number Date Due Page _- 9815473754 742220680-00001 10h9/18 64 of 87 ri Summary for Ipad Line: 463-224-4628 Your Plan Monthly Charges Flex Business Data Dvc 100MB 09/28—10/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .498 -- -- $10.00 per GB after allowance (shared) 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 463-224-4628 $10.02 Verizonl/ Invoice Number Account Number b Date Due Page 9815473754 742220680-00001 10/19/18 65 of 87 Summary for Ipad Line: 463-224-4629 Your Plan Monthly Charges Flex Business Data Dvc 100MB 09/28—10/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .208 -- -- $10.00 per GB after allowance (shared) 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 463-224-4629 $10.02 verizonInvoice Number b r Account Number. Date Due Page 9815473754; 742220680-0000110/19/18 66 of 87 m Summary for Ipad Line: 463-224-4630 Your Plan Monthly Charges Flex Business Data Dvc 100MB 09/28—10/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges . 100MB Acct Share$10/GB Data Allowance Used I Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 1.114 .362 10.00 $10.00 per GB after allowance (shared) Total Data $10.00 Have more questions about your charges? Total Usage and Purchase Charges $10.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-4630 $20.02 verizon✓ Invoice Number Account Number Date Due Page ............. _.__. ___.... _..._. 9815473754 742220680-00001 10/19/18 67 of°87 Summary for Ipad Line: 463-224-4631 Your Plan Monthly Charges Flex Business Data Dvc 100MB 09/28—10/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .066 -- -- $10.00 per GB after allowance (shared) 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 463-224-4631 $10.02 verizonl Invoice Numbercco A unt Number Date Due Page ..._............_.................__..m. 9815473754 742220680-00001 10/19/18 68 of 87 Summary for Ipad Line: 463-224-4632 Your Plan Monthly Charges Flex Business Data Dvc 100MB 09/28—10/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .041 -- -- $10.00 per GB after allowance (shared) 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 463-224-4632 $10.02 verizonJ Invoice Number Account Number Date Due Page { 9815473754 742220680-00001 10/19118 69 of 87 Summary for Ipad Line: 463-224-4633 Your Plan Monthly Charges Flex Business Data Dvc 100MB 09/28—10/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .009 -- -- $10.00 per GB after allowance (shared) 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 463-224-4633 $10.02 verizonl Invoiceu e N mb r Account Number Date Due Page ' 9815473754 742220680-00001 10/19/18 70 of 87 Summary for Ipad Line: 463-224-4634 Your Plan Monthly Charges Flex Business Data Dvc 100MB 09/28—10/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .596 -- -- $10.00 per GB after allowance (shared) 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 463-224-4634 $10.02 verizonN/ Invoice Number Account Number Date Due Page 9815473754 742220680-00001 10/19/18 71 of 87 Summary for Ipad Line: 463-224-4635 Your Plan Monthly Charges Flex Business Data DVc 100MB 09/28—10/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .349 -- -- $10.00 per GB after allowance (shared) 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 463-224-4635 $10.02 verizonl Invoice Number Account Number Date Due Page ...... ..._._ _ _.___.__ _. . ___.. _----- ___.._________ __.._ _.. . _.___9815473754 742220680-00001 10/19/18 72 of 87 Summary for Ipad Line: 463-224-4636 Your Plan Monthly Charges Flex Business Data Dvc 100MB 09/28—10/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .031 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at wvvw.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-4636 $10.02 verizonv Invoice Number Account Number Date Due Page ... w.__._._.__ _ .�.._. ___..__.._ . -------._ __-. 9815473754 742220680-00001 10/19/18 73 of 87 Summary for Ipad Line: 463-224-4637 Your Plan Monthly Charges Flex Business Data Dvc 100MB 09/28—10/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .052 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at uwuw.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-4637 $10.02 verizonJ Invoice Number Account Number Date Due Page 9815473754 742220680-00001 10/19/18 74 of:87 Summary for Ipad Line: 463-224-4650 Your Plan Monthly Charges Flex Business Data Dvc 100MB 09/28—10/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .071 -- -- $10.00 per GB after allowance (shared) 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 463-224-4650 $10.02 verizonN/ Invoice Number Account Number Date Due Page i 9815473754 ,' 742220680=00001 10/,19/18 75 of;8------------- 7 „ Summary for Ipad Line: 463-224-4669 Your Plan Monthly Charges Flex Business Data Dvc 100MB 09/28—10/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .794 .095 10.00 $10.00 per GB after allowance (shared) Total Data $10.00 Have more questions about your charges? Total Usage and Purchase Charges $10.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-4669 $20.02 verizon✓ Invoice Number Account Number Date Due Page 9815473754 742220680-00001 10/19/18 76.of,87 Summary for Ipad Line: 463-224-4680 Your Plan Monthly Charges Flex Business Data Dvc 100MB 09/28—10/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge - $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .012 -- -- $10.00 per GB after allowance (shared) 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 463-224-4680 $10.02 verizon' Invoice Number Account Number Date Due Page 9 9815473754 74222068040001 10719/18 77 of 87 Summary for Ipad Line: 463-224-4690 Your Plan Monthly Charges Flex Business Data Dvc 100MB 09/28—10/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .022 -- -- $10.00 per GB after allowance (shared) 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 463-224-4690 $10.02 Verizom/ Invoice Number Account Number Date Due Page age 9815473754 742220680-00001 10/19/18 78 of 87 Summary for Ipad Line: 463-224-4701 Your Plan Monthly Charges Flex Business Data Dvc 100MB 09/28—10/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .043 -- -- $10.00 per GB after allowance (shared) 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 463-224-4701 $10.02 verizonl/ Invoice Number Account Number Date Due Page 9815473754 742220680-00001 10/19/18 79 of 87 _ Summary for Ipad Line: 463-224-4712 Your Plan Monthly Charges Flex Business Data Dvc 100MB 09/28—10/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .008 -- -- $10.00 per GB after allowance (shared) 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 463-224-4712 $10.02 verizon✓ Invoice Number Account Number Date Due Page 9 — W981547-3754 742220680-00001 10/19/18 80 ofS Vw rr Summary for Ipad Line: 463-224-4744 Your Plan Monthly Charges Flex Business Data Dvc 100MB 09/28—10/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .081 -- -- $10.00 per GB after allowance (shared) 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 463-224-4744 $10.02 verizonJ Invoice Number Account Number Date Due Page 9815473754 742220680-00001 ]0/19/18 81 of 87 Summary for Ipad Line: 463-224-4761 Your Plan Monthly Charges Flex Business Data Dvc 100MB 09/28—10/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .125 -- -- $10.00 per GB after allowance (shared) 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 463-224-4761 $10.02 verizonl/ Invoice Number Account Number Date Due Page ._ .... 9815473754 742220680 00001 10/19/18 82 of 87 Summary for Ipad Line: 463-224-4762 Your Plan Monthly Charges Flex Business Data Dvc 100MB 09/28—10/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .026 -- -- $10.00 per GB after allowance (shared) 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 463-224-4762 $10.02 verizon / Invoice Number Account Number Date Due Page '742220680 00001 �1'0/19/18` 83 of 87, Summary for Ipad Line: 463-224-4767 Your Plan Monthly Charges Flex Business Data Dvc 100MB 09/28—10/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .062 -- -- $10.00 per GB after allowance (shared) 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 463-224-4767 $10.02 verizon Invoice Number Account Number Date Due Page 9815473754 742220680-00001 1~0%79/18 84 of 87 Summary for Ipad Line: 463-224-4768 Your Plan Monthly Charges Flex Business Data Dvc 100MB 09/28—10/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .698 -- -- $10.00 per GB after allowance (shared) 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 463-224-4768 $10.02 verizonl Invoice Number Account Number Date Due Page I 9815473754 , 742220680-00001 10/19/18 85 of 87 Summary for Ipad Line: 463-224-4776 Your Plan Monthly Charges Flex Business Data Dvc 100MB 09/28—10/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .020 -- -- $10.00 per GB after allowance (shared) 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 463-224-4776 $10.02 verizon / Invoice Number Account Number Date Due Page 9815473754 742220680-00001.,..10/19/18 86 of 87 Summary for Ipad Line: 463-224-4797 Your Plan Monthly Charges Flex Business Data Dvc 100MB 09/28—10/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .044 -- -- $10.00 per GB after allowance (shared) 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 463-224-4797 $10.02 verizon)/ Invoice Number Account Number Date Due Page _7_ 9815473754 74222068040001 10/19/18 87 of 87 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. 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.