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332003 11/13/18
j �,A� CITY OF CARMEL, INDIANA VENDOR: 00350980 �/ ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****4,327.77* CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 332003 9M,��oN�r LEHIGH VALLEY PA 18002-5505 CHECK DATE: 11/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9817067884 1,662.64 OTHER EXPENSES 1081 4344100 9817157126 520.00 CELLULAR PHONE FEES 1091 4344100 9817157126 60.02 CELLULAR PHONE FEES 1125 4344100 9817171326 490.11 CELLULAR PHONE FEES 1081 4344100 9817348361 1,595.00 CELLULAR. PHONE FEES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00350980 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Verizon Wireless Payee PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ 00350980 Purchase Order# Verizon Wireless Terms $ 490.11 PO Box 25505 Date Due Lehigh Valley, PA 18002-5505 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#oi� INVOICE NO. ACCT#/TITLE AMOUNT Invoice Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 9817171326 4344100 $ 490.11 Board Members 10/23/18 9817171326 Cell Phones-Maintenance $ 490.11 I hereby certify that the attached invoice(s),or Acct.980895210-00001 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 $ 490.11 Total $ 490.11 November 6,2018 1 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 IPACHIIK� claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title v�12z PO BOX 408. Manage Your Account Account Number Date Due NEWARK,NJ 07101-0408 i wvvvv.vzw.com/rnybusinessaccount 980895210-00001 11/15/18 Change 9817171326 your address at http:/ /sso.verizonenterprise.com Invoice N.urtiber 00006434/3760/ 1.262/AB/31553619.3 Quick Bill Summary Sep 24-�a 2 ll�l�llnillil���llllllll�nln��lnl�llllllllll��l,ll�l�llllih�l� CARMEL CLAY PARKS&RECREATION 000006434 Previous Balance(see back for details) $489.59 1411E 116TH ST . MSP 126 Payment,—Thank You —$489.59 CARMEL,IN 46032-3455 Balance Forward $AO Monthly Charges $481.85 Usage and Purchase Charges Voice $.00 'Messaging $:00 NOV 0 2 201 Data $.00 Surcharges and Other Charges&Credits $8,26 �Y."""' """""""" ""' Taxes,Governmental Surcharges&Fees $,00 Total Current Charges $490.11 Total Charges Due by November 15, 201890.11 W ..p._ Pay from phone. Pay on the.Web Questions: verizonAl Invoice Number Account Number Date Due Page 3 r < t^ r .�. ✓ ... l 9 ..7. a ......r �" i,..,.. 1,u. v. .e :: .:x :e. ,,, Ikxi_u..r;..:ztuuiw..��caE'?,:....d,:e..,... ,>....,,..,. .4 ,�.;�:.u.,....a.uti'u«c:"„ � ...,..�..<;. v�,,,,,-.... xrc:.�t;;.'�?�r✓�.i�r',.-�. -. >��:,,e.,. ,«..�«.✓.�6`�'`.,<3;.4:mrsU.,.,,*� 4.�.,e.•E,..s.<.<':uzd..+ ,.r:,,'.�r:.�',,:u:... .w.a'.6u� .,? .cc.,..:..r,r..u.:.a�_.,�.z.w, r, i � ,,..w.�::a,uy2......._..,......H.:f,"=,...�.«�.....?',re,...:...,�._ac::::;:::! Overview of Lines Usage Surcharges Taxes, and and Other Governmental Third-Patty. 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 Tak). Charges Usage Usage. Usage Roaming Roaming Roaming 317-503-8996 Michael Allen 4 $29.99 - - sm. $.00 - $30.01 -- 317-504-0548 Pt Park Maintenance 5 $29.99 -- -- $.02 $.00 -- $30.01 -- -- ..186GB -- =- -- 317-504-3002 Pt Park Maintenance 6 $29.99 -- -- $.02 $.00 - $30.01 -- - .004GB -- -- -- 317-504-4451 Pt Park Maintenance 7 $29.99 --. -- $.02 $.00 -- $30.01 - -- 19.048GB -- -- -- 317-504-7905 Rachael Fleck 8 $29.99 -= -- $.02 $.00 -- $30.01 -- --• .009GB -- 317-504-9181 Pt Park Maintenance 9 $29.99 $.02 $.00 -- $30.01 - -- .054GB -- - -- 317-504-9329 Pt Park Maintenance 10 $29.99 -- - $.02 $.00 -- $30.01 - -- .393GB -- - -- 317-710-1891 Josh Ransford 11 $37.99 -- - $2.01 $.00 -- $40.00 19 6 .213GB -- 317-719-6291 Cody Mccollum 13 $37.99 -= -- $2.01 $.00 -- $40.00 4 1 567GB - - -- 317-750-4065 Park Maint Vacant 14 $37.99 -= - $2.01 $.00 -- $40.00 6 1 .860GB -- -- -- 317-750-8190 Neil Whitehead 16 $37.99 -- -- $2.01 $.00 -- $40.00 123 28 1.697GB -- --463-224-0475 Park Maint. 20 $29.99 $.02 $.00 -- $30.01 -- -- .005GB -- - -- 463-224-0482 Park Maird 21 $29.99 - -- $.02 $.00 - $30.01 -- -- .010GB -- 463,-224-0527 Park Maird 22 $29.99 - -- $.02 $.00 -- $30.01 - -- .433GB -- -- - 463-224-0529 Park Maint 23 $29.99 -- -- $.02 $.00 $30.01. -- -- .005GB -- -- -- Total Current Charges $481.85 5.00 $AO $8.26 $.00 $AO $490.11 , verizon Invoice Number 'Account Number Date Due .`Page Summary for Michael Allen: 317-503-8996 Your Plan Monthly Charges Mobile Broadband Unlimited10/24-11/23 29.99 Mobile Broadband Unlimited $29,99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB.Unllmited Data Allowance . Used I Billable . Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 1 26.803 1, -- -- 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 317-503-8998 $30.01 verizon� Invoice Number Account Number . Date Due Page '98D895 ��2 ,"bpf2 :.�... .....s..,�'_v" .c, ..,.. b:u;S.a>z,�r:;3.;a,1a,...xs,.....:,...v�.,�..,_., ....•.,, ..,...rb,..... .....,......,_..,... _ ,.k.. _ •,�.::.a,. w_.av 'aa.,,,.,,..uw,......,.,..,.,:a-µ Summary for PT Park-Maintenance: 317-504-0548 Your Plan Monthly Charges Mobile Broadband Unlimited 10/24,-11/23 29,99. Mobile Broadband Unlimited $29.99 $29.99 monthly charge $,25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance I Used I Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .186 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges. $.00 Get details for usage charges at www.Vzw,.com/mybusinessaccount. Surcharges Regulatory Charge .02 $•0 Total Current Charges for 317-504-0548 $30.01 verizon� Invoice Number Account Number Date Due Page a �" ��N9$0$9521 Q�0000'rt 11/15118f o 4� �sr 9t1�717132 �� ,�5 Summary for PT Park Maintenance:'317-504-3002 Your Plan monthly Charges Mobile Broadband Unlimited 10/24'-11/23. 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 .004 — =— Total Data $.00. Have more questions about your charges? Total Usage and Purchase Charges $:00 Get details for usage charges at www.vzw.com/niybusinessaccount. Surcharges Regulatory Charge .02 . $.02 Total Current Charges for 317-504-3002 $30.01 verizonv Invoice-Number.,Account Number Date Due Page 9817171326 SQ89521D DOUi}11115 f 24 ..a:, ,:,..:uwui s_.-._..�,»,-.�..,.. .w�:.uz ._........vzr� ..u-,...,b..<a......�:-......„. w .. �$;.x:�.aa...ws',..na.,..,..« w:t..: s..,f..�:aa...^ ,.�.3" .. s..as ......,..3.,.ww. Summary for PT Park Maintenance: 317-504-4451 Your Plan Monthly Charges Mobile Broadband Unlimited ' 10/24-11/23 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 . 19.048 -- -- 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 317-504-4451 $30.01 , •verizonJ Invoice Number Account Number 'Date Due.- Page. , ��..� w+•�^�r+-� ter- ��r a Summary for Rachael Flick: 317-504-7905 Your Plan Monthly Charges .Mobile Broadband Unlimited 10/24--11/23 29,99 Mobile Broadband Unlimited $29,99 $29.99 monthly charge $,25 per minute . Usage and Purchase Charges MBB Unlimited Data Allowancel. Used I Billable Cost Unlimited monthly gigabyteGigabyte Usage gigabytes unlimited .009 -- -- 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 I. Total Current Charges for 317-504-7905 $30.01 verizo n� invoice Number Account Number.. Date Due Page . 98�717132Ei �X80895210 00001 11115118�9 cf 24 � 3��� Summary for,PT. Park.Maintenance: 317-504-9181 Your Plan Monthly Charges Mobile Broadband Unlimited10/24—11/23 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 .054 -- -- 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 317-504-9181 $30.01 verizon� Invoice Number Account Number, , . Date Due Page ,; Y M � � �� 7 L77— a 981717 31 26 980895210 DUt} �111�! 10 of24 Summary.for PT Park Maintenance: 317-504-9329 .Your Plan Monthly Charges Mobile Broadband Unlimited 10/24—11/23 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 .393. -- -- Total Data $,00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $•0 Total Current Charges for 317-504-9329 $30.01 verizon / Invoice Number Account Number. Date Due Page, -77191317.1 ` w� T' 980895210 OOOU1 .11/15/18 111af24 Summary for Josh Ransford: 317-710-1891 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 10/24-11/23 37.99 Americas Ch 400 SHR Emall&Data $37.99 $37.99 monthly charge 400monthly allowance minutes Usage and Purchase,Charges $.25 per minute after allowance -Voice Allowance Used Billable Cost UNL Night&Weekend Min Calling Plan minutes 400 19 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 91 -- -- UNL Text Messaging Total Voice $,00 Unlimited M2M Text Messaging Allowance Used Billable Cost Unlimited Text Message Text messages unlimited .5 -- -- Email&Data MHS Unlimited Picture&Video messages unlimited 1 Y gigabyte Unlimited month) i a Total Messaging $.00 Yt Data Allowance Used Billable Cost M2M National Unlimited Gigabyte Usage gigabytes unlimited .213 -- -- Unlimited monthly Mobile to Mobile Total Data $.00 UNL Picture/Video MSG Total Usage and Purchase Charges $.00 Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 1.21 Have more questions about your charges? Regulatory Charge .17 Get details for usage charges at IN Utility Receipts Surcharge .37 www.vzw.com/myb,usinessaccouht. IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee .02 $2.01 Total Current Charges for 317-710-1891 $40.00. Detail for Josh Ransford: 317-710-1891 Voice Date Time Number Rate Usage Type Origination Destination Min. Airtime Chrgs LO/Other Chrgs Total 924 10:14A 317-719-6291 Peak M21VIAIlow Carmel IN Incoming CL 1 -- -- 925 10:54A 317-719-6291 Peak M21VIAIlow Indianapol IN Indianapls IN 1 -- -- -- 925 12:07P 317-945-8035 Peak PlanAllow Indianapol IN Incoming CL 3 -- — -- 925 12:46P 317-716-1113 Peak M2MAIlow Indianapol IN Incoming CL 1 -- -- -- 926 10:18A 317-571-1495 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 926 12:43P 317-750-8190 Peak M21VIAIlow Carmel IN Incoming CL 2 -- — -- 9/27 8:42A 317-750-8190 Peak M2MAIlow Carmel IN Incoming CL 3 -- -- 928 11:50A 317-7504190 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- -- ■ verizon/ Invoice Number Account Number Date Due Page Summary for Cody McCollum: 317-719-6291 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data' 10/24—11/23 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 Email&Data MHS Unlimited Calling.Plan minutes 400 4 -- -- Unlimited monthly gigabyte Mobile to Mobile minutes unlimited 29 -- -- Night/Weekend minutes unlimited 7 -- — M2M National Unlimited Total Voice $.00 - Unlimited monthly Mobile to Mobile Messaging„ Allowance Used I Billable I Cost. UNL Night&Weekend.Min Picture&Video messages unlimited 1 -- -- Unlimited monthly OFFPEAK Total Messaging $.00 UNL Picture/Video MSG Data Allowance Used I Billable Cost Unlimited monthly Picture&Video Gigabyte Usage gigabytes unlimited .567 -- -- Total Data $.00 .. UNL Text Messaging . Total Usage and Purchase Charges $:00 Unlimited monthly M2M Text Unlimited monthlyText Message Surcharges Fed Universal Service Charge 1.21 Have more questions aboutyour charges? Regulatory Charge 17 Get details for usage charges at . IN Utility Receipts Surcharge - .37 www.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge .03 1N Universal Service.Fee .21• IN State PUC Fee :02 $2.01 Total_Current Charges for 317-719-6291 $40.00 verizons/ Invoice Number Account Number Date Due Page 0.M � 9817171326 980895210 00001 1 x/15/18 14 of 24 Summary for Park Maint Vacant: 317-750-4065 Your Plan Monthly..Charges Americas Ch 400 SHR Email&Data 10/24—11/23 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 6 -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 27 -- -- UNL Text Messaging Total Voice $,00 Unlimited M2M Text Messaging Allowance Used Billable I Cost Unlimited Text Message Picture&Video messages unlimited 1 -- -- Email&Data MHS Unlimited Total Messaging $,00 Unlimited monthly gigabyte Data Allowance Used I Billable I Cost Gigabyte Usage gigabytes unlimited -- M2M National Unlimited Total Data $.00 Unlimited monthly Mobile to Mobile Total Usage and Purchase Charges .$.00 UNL PictureNideo MSG Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 1,21 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 ,02 $2.01 ITotal Current Charges for 317-750-4065 .$40.00 Detail for Park Maint Vacant: 317-750-4065 Voice Date Time Number nate Usage Type Origination Destination Min. Alrtime Chrgs LD/Dther Chrgs Total 9/24 8:32A 317-750-8190 Peak M2MAllow Carmel IN Indianapls IN 2 -- -- -- 9/24 8:59A 317-750-8190 Peak M2MAllow Carmel IN Incoming CL 1 -- — -- 9/24 11:OOA 317-750-8190 Peak M2MAllow. Carmel IN IndianaplsIN 1 -- -- -- 9/24 11:O2A 317-750-8190 Peak M21VIAIIow Carmel IN Incoming CL 1 -- --.9/24 11:O3A 317-750=8190 Peak WMAllow Carmel IN Incoming CL 1 -- -- -- 9/24 11:O3A 317-750-8190 Peak M21VIAilow Carmel IN Indianapls IN 1 -- -- -- 9/24 11:O3A 317-750-8190 Peak M2MAllow Carmel IN Indlanapls IN 2 -- -- -- 9/25 9:41A 317450-8190 Peak M2MAIIow Carmel IN Incoming CL 2 -- — -- 10/02 4:07P 317-750=8190 Peak 'M2 II= Carmel IN Indianapls IN 2 -- -- -- verizon Invoice Number Account Number Date Due.' Page � 3�� �� � � � � g� 9817171326 ����980895210 DOU01 11115!1$of 24 Summary for Neil Whitehead: 317-750-8190 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 10/24-1.1/23 37.99 Americas Ch 400 SHR Email&Data $37.99 $37.99 monthly charge 400 monthly allowance minutes !!Sage and Purchase Charges .$.25 per minute after allowance Voice Allowance Used Billable Cost . UNL Night&Weekend Min Calling Plan minutes 400 123 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 138 -- -- UNL Text Messaging Night/Weekend minutes unlimited 10 -- -- Unlimited M2M Text Total Voice $;00 Unlimited Text Message Messaging Allowance Used Billable Cost Email&Data MHS Unlimited Text messages unlimited 22 -- -- Unlimited monthly gigabyte Unlimited M2M Text messages unlimited 3 -- --. Picture&Video messages unlimited 3 -- M2M National Unlimited Total Messaging $.00 Unlimited monthly Mobile to Mobile Data Allowance Used I Billable I Cost UNL PictureNideo MSG Gigabyte Usage gigabytes unlimited 1.697 -- -- 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 -1.21 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 .02 $2.01 Total Current Charges for 397-750-8190 $40.00 Detail for Neil Whitehead: 317-750-8190 Voice Date Time Number Rate Usage Type Origination Destination Min. Airtime Chrgs.LD/Other Chrgs, Total 9/24 8:32A 317-750-4065 Peak M2MAllow Carmel IN Incoming CL 2 -- — -- 9/24 8:59A 317-750-4065 Peak M21VIAllow Carmel IN Indianapls IN .1 -- -- — 9/24 9:33A 317-966-6291 Peak M2MAllow Indianapol IN Incoming CL 4 --. -- - 9/24 10:59A 317-730-2880 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 9/24 11:03A 317-750-4065 Peak M2MAIlow Carmel IN tndianapls IN 1 — -- 9/24 11:03A 317-750-4065 Peak =AIIow,CallWait Carmel IN Incoming CL 2 -- -- -- verizonl Invoice Number Account Number Date Due Page 77 Detail for Neil Whitehead: 317-750-8190 Voice, continued Date Time Number - Hate Usage Type Origination Destination Min. Airtime Chrgs ID/Other Chrgs Total 10/06 11:39A 317-752-5765 Off—Peak N&W Newport IN Indianapis IN 3 -- — -- 10/06 11:46A 765-427-5010 Off—Peak N&W Newport IN Lafayette IN 1 -- -- -- 10/06 11:52A 765-427-5010 Off—Peak N&W Newport IN Incoming CL 2 -- -- -- 10/07 2:26P 317-219-9490 Off—Peak N&W Newport IN Noblesvl IN 1 — -- -- 10/08 9:25A 313-418-1812 Peak M2MAIlow Carmel IN Incoming CL 2 -- — -- 10/08 10:20A 317-843-3863 Peak PlanAllow Carmel IN Incoming CL 5 -- -- -- 10/08 11:31A 317-966-6291 Peak M2MAllow Carmel IN Incoming CL 3 -- -- -- 10/08 2:OOP 317-945-8035 Peak PlanAllow Carmel IN Incoming CL 4 -- -- -- 10/08 2:03P 317-5734026 Peak PlanAllow Carmel IN Carmel lN 2 — -- -- 10/08 2:06P 317-945-8035 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 10/06 2:09P 317-573-4026 Peak PlanAllow Carmel IN Carmel IN 3 -- — -- 10/08 2:17P 317-573-4026 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 10/10 9:35A 317-719-6291 Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 10/10 9:38A 317-730-2880 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 10/10 9:49A 317-730-2880 Peak PlanAllow Carmel IN. Incoming CL 2 -- -- -- 10/10 10:07A 317-966-6291 Peak M2MAI1ow Carmel IN Indianapls IN 1 -- -- -- 10/10 10:08A 317-730-2880 Peak PlanAllow Carmel IN Incoming CL 7 -- -- -- 10/10 10:57A 317-710-1891 Peak M2MAilow Carmel IN Incoming CL 2 -- -- -- 10/10 11:49A 317-339-8149 Peak M2MAIlow Carmel IN Indianapis IN 2 -- — -- 10/10 11:53A 317-339-8149 Peak M2MAIlow Carmel IN Incoming CL 2 — -- -- 10/10 1:31P 317-719-6291 Peak M2MAIlow IndianapolIN Incoming CL 6 --. -- -- 10/11 8:08A 317-874-8763 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 10/11 8:23A 317-719-6291 Peak M2MAllow Carmel IN Indianapls IN 1 -- — -- 10/11 9:37A 317-473-3987 Peak M2MAllow Carmel IN Indianapls IN 3 -- -- -- 10/11 10:58A 317-571-8777 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 10/12 8:39A 317-710-1891 Peak M2MAllow Carmel IN Incoming CL 3 -- -- 10/12 9:26A 317-573-4026 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 10/12 10:09A 317-566-8888 Peak PlanAllow Carmel IN Carmel IN 2 -- -- 10/12 10:11A 317-566-8888 Peak PlanAllow Carmel IN CarmeIIN 1 -- -- -- 10/12 10:12A 317-564-1176 Peak M2MAllow Carmel IN Carmel IN 2 -- -- -- 10/12 10:27A 317-750-4065 Peak M2MAllow Carmel IN Indianapls IN 3 -- -- -- 10/12 11:18A 317-696-8886 Peak M2MAllow Carmel IN Incoming CL 6 -- -- -- 10/12 12:1 OP 360-203-7730 Peak PlanAllow Carmel IN Forks WA 9 -- -- -- 10/12 12:27P 317-848-7275 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 10/12 12:49P 317-750-4065 Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 10/12 12:51P 317-966-6291 Peak M2MAIlow Carmel IN Indianapls IN 3 -- -- -- 10/12 1:08P 317-966-6291 Peak M2MAIlow Carmel IN Incoming CL 5 -- — -- 10/15 11:55A 765-349-9727 Peak PlanAllow Clermont FL Incoming CL 1 -- -- -- 10/17 8:27A 317-849=4903 Peak PlanAllow Clermont FL Incoming CL 2 -- -- -- 10/18 11:06A 317-750-7004 Peak M2MAIlow Clermont FL Incoming CL 1 -- — — 10/19 11:33A 912-233-4501 Peak PlanAllow Daytona Be FL Savannah CA 2 -- -- -- 10/22 8:50A 313-418-1812 Peak M2MAIlow Carmel IN Detroit MI 2 -- -- -- 10/22 11:21A 515-778-2677 Peak PlanAllow Carmel IN Des Moines IA 7 -- -- 10/22 1:32P 317-710-1891 Peak M2MAllow Carmel IN Indianapls IN 3 -- — -- 10/23 9:26A 317-710-1891 Peak M2MAI1ow Carmel IN Incoming CL 2 -- -- -- 10/23 12:21P 317-281-5465 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- verizon� Invoice Number.Account Number. Date Due. 'Page y 987171326 x$0$85210-00001 1111x/18£0 of 2 Summary for Park,Maint: 4. 63-224-0475 Your Plan Monthly Charges Mobile Broadband Unlimited 10/24—11/23- 29.99 Mobile Broadband Unlimited $29.99- $29.99 monthly charge $.25 perminute Usage and Purchase Charges MBB Unilmited Data Allowance Used IBillable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited . 005 -- -- 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 : I Total Current Charges for 463-224-0475 $30.01 ve'izon Invoice Number Account Number Date Due Page $' _ -� � � � �8�7171326 98U8952�t3 flDOQ1 �1 iJ15/18 21 of`24� �``� �j E_.,.w.......�.,—......_..._.....�zti;aa�..:w.w......:e.-......v..a...u,...,..,:...v.,,:4....:_...._,,,.�..:e...'..e. �u '�"i•.^�..:,�:.�....a-.,...�..:..a,,.:,�.w�..,.,,..a.�..»,.......�,.:� ;........,...,cx,..,....,...«L.N .:¢.,�.v-.�::�a ca�a.,,c�.:.:,>.a�,:;..:sd Summary for Park Maint: 463-224-0482 Your Plan Monthly Charges Mobile Broadband Unlimited 10/24—11/23 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 Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 010 -- -- Total Data $.00 Have more questions about your charges? ITotal Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/Mybusinessaccoun.t. Surcharges Regulatory Charge 02 . $.02 . Total Current Charges for 463-224-0462 $30.01 verizon� Invoice Number Account Number .Date'Due Page w. Summary for Park Maint: 463-2244527 Your,Plan Monthly Charges Mobile Broadband Unlimited 10/24—11/23 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 433 -- -- 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 463-224-0527 $30.01 verizonJ Invoice Number-'Account Number, Date Due Page -,'T r x� ���98�7171326" h98U8�5210 Oi7U01 11/ 5118�'23afi24 � � i Summary for Park Maint: 463-224-0529 Your Plan Monthly Charges Mobile Broadband Unlimited 10/24—11/23 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 005 -- -- 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 4637224-0529 $30.01 . verizon Invoice Number Account Number Date,Due Page t � � 9��7�'171�2B SQ QQQQ 1��1511 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 incurresponding 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$5 or 1.5%per month,or as permitted bylaw.Failure to pay bills on time may result in negative credit reporting. FUSC.Change The Federal Universal Service Charge(FUSC)is a Verizon Wireless charge that is subject to change each calendar.quarter based on contribution rates prescribed by the FCC.On October 1,the FUSC - increased to 5.27%percent of assessable wireless charges,other than separately billed interstate and.international telecom charges. The,FUSC on separately billed interstate and international telecom charges increased to 20.10410 percent.For more details,please call 888.684.1888. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00350980 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Verizon Wireless Payee PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ 00350980 Purchase Order# Verizon Wireless Terms $ 580.02 PO Box 25505 Date Due Lehigh Valley, PA 18002-5505 ON ACCOUNT OF APPROPRIATION FOR 108 ESE/109 Monon Center PO#ornvolce nvolce Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-99 9817157126 4344100 $ 520.00 Board Members 10/23/18 9817157126 Cell Phones-ESE Acct.#885620064-00001 $ 520.00 ........................... ........................... ........................... ........................... ........................... ........................... ........................... 7t) I` 9817157126 4344100 $ 60.02 10/23/18 9817157126 Jet Packs at MCC(2) $30.01 each $ 60.02 I hereby certify that the attached invoice(s),or 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 $ 580.02 Total $ 580.02 November 6,2018 1 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 120— Accounts 20_Accounts Payable Coordinator Clerk-Treasurer Title ■ verzon✓_ PO B X 08 F Manage Your Account Account Number Date Due NEWARK,NJ 07101-0408 www.m.com/mybusinessaccount 885620064-00001 11/15/18 Change your address at glnvoice Number 9817157126 http://sso.verizonenterprise.com 00006433/3600/ 1.262/AB/31553619.3 Quick BIII Summary Sep 24?oct 23 "'11�1111111�11'��11111'I�III'�"1111111J1'I'�II'I'I'III"�I'If CARMEL CLAY PARKS&RECREATION 000066433 Previous Balance(see back for details) $382.00 1411 E 116TH ST MSP 126 Payments—Thank You —$382.00 -C ARMEL,IN 46032-3455 Balance Forward $.00 Monthly Charges $553.85 Usage and Purchase Charges c 77 7 D Voice $.00 Messaging $.00 NOV 0 2 `2018 Data $.00 Surcharges and Other Charges&Credits $26.17 BY:............................... Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $580.02 Totaf Charges Due by November 15, 2018 $580:02 Pay from phone Pay on the Web Questions: � o 0 co LM 9 I I I I I I I 1 1 1 1 1 1 1 O r � D r'° d m (((m��� m m m m m (CD CD CDc m�� m m m m m m m fCD 00 cCD0 N. N Vg' fOD . N � W 0 0 uir O Cl N O: N 0 � O ` cm _ c ' m CO°i o � o Q CO,, yy L1 tM O O M U7 .h �' to �••, I I. a fD T m .M M a E N. Z h'; 0 0 0 0 0 0 0 0 0 0 0 0 0 CSV y 0 0 0 0 0 0 0 0 0 0 0•0 0 0 0 v e V 0 0 0 0 0 0'0 0 0 0 0 0 0 0 0 Fp tsitotouita4, to (A4, U). 03, W, to 44 Nt9 k �.� {� N N N N N N N N N COV'COV COQ,COV O COQ NO tO� COQ NO NO COQ tO� O O ,�, tf> EfJ E9 �3.Ei3 fA 69 69 fn 69 Efi KJ.t� V3 N U V W t =t6 CD � cnCD-� � � mqqq w d Z ami 15 E E . E a� m a� E a� y yu'7 d y My y y c Y ga co 0 en e tm L c ■i o m � LEMM � � � � � � � . y O N a W, t0 h 1� LL7 tD CO I CO CO tT O CO C w 61 M N O� ~ mr M CID W CO T h N O N Q� O � Ln tD h 07 T O V' Il- Ci •O� - qyC hI hI hI I�I hCbI ChoI �NhI �0hI7' ehh�I cOhbI) CObcoh w LMOLM7 CO CQO,'I�N-- hM hI Ih hI h I � . M M M M M M M M M M M M M M M I— verizon)/ Invoice Number Account Number Date Due Page -� - rv� — 9817157126 885620064 00Q01;'11/15/18 Summary for Ese Forest Dale: 317-258-6504 Your Plan Monthly.Charges Americas Ch 400 SHR Email&Data 10/24—11/23 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 57 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 40 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Allowance Used Billable Cost. Email&Data MHS Unlimited Text messages unlimited 72. -- -- Unlimited monthly gigabyte Unlimited M2M Text messages unlimited 4 -- -- Picture&Video messages unlimited 4 -- UNL Picture/Video MSG Total Messaging $,00 Unlimited monthly Picture&Video Data Allowance Used I Billable I Cost UNL Text Messaging Gigabyte Usage gigabytes unlimited .145 -- -- Total Data $.00 Unlimited monthly M2M Text Unlimited monthly Text Message Total Usage and Purchase Charges $.00- Surcharges Have more questions about your charges? Fed Universal Service Charge 1.21 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 ,02 $2.01 Total Current Charges for 317-258-6504 $40.00 verizowl Invoice Number Account Number Date Due Page Summary for Ese Carmel Elementary: 317-258-8266 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 10/24—11/23 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 65 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 25 -- UNI.Night&Weekend Min Total Voice $,00 Unlimited OFFPEAK Messaging Allowance Used Billable Cost Email&Data MHS Unlimited Text messages unlimited 5 -- -- Picture&Video messages unlimited 8 -- —= Unlimited monthly gigabyte Total Messaging $.00 UNI.PlctureMdeo MSG Data Allowance Used Billable Cost Unlimited monthly Picture&Video Gigabyte Usage gigabytes unlimited 25.414. -- -- . Total Data $,00 UNL Text Messaging Unlimited monthly M2M Text Total Usage and Purchase Charges $.00 Unlimited monthly Text Message Surcharges Fed Universal Service Charge 1.21 Have more questions about your charges? Regulatory Charge .17 Get details for usage charges at -IN Utility Receipts Surcharge .37 www.vzw.com/mybusinessacc.ount. IN Telecom Relay Surcharge ,03 IN Universal Service Fee .21 IN State PUC Fee . '.02 $2.01 Total Current Charges for 317-258-8266 $40.00 verizonl/ Invoice Number Account Number Date Due Page ., .. ..�� � �� .�.�.."9817157,126 885620064 00001 11%15/18 6 of 19 ��� � Summary for Ese Woodbrook Elementary: 317-418-1396 Your'Plan Monthly Charges Americas Ch 400 SHR Email&Data 10/24—11/23 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 98 -- -- Unlimited Mobile to'Mobile Mobile to Mobile minutes unlimited 93 -- UNL Night&We Min Total Voice $.00 Unlimited OFFPEAK Messaging Allowance Used Billable Cost Email&Data MHS Unlimited Text messages unlimited 56 -- -- Unlimited monthly gigabyte Picture&Video messages unlimited 1 -- -- Total Messaging $.00 UNL PictureNideo MSG Data Allowance Used I Billable I Cost Unlimited monthly Picture&Video Gigabyte Usage gigabytes unlimited 1.741 -- -- UNL Text Messaging Total Data $.00 Unlimited monthly M2M Text Total Usage and Purchase Charges $.00 Unlimited monthly Text Message Surcharges. Fed Universal Service Charge 1.21 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 ..02 $2.01 Total Current Charges for 317-418-1396 $40.00 verizon� Invoice Number Account Number Date Due Page °9817157126 885620064 00001 -1171.5/18 7 of 19 Summary for-Ese College Wood Elementary: 317-418-5267 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 10/24—11/23 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 . 400 190 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 62 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Allowance Used Billable Cost Emall&Data MHS Unlimited Text messages unlimited 10 -- -- Unlimited monthl i ab a Unlimited M2M Text messages unlimited 5 -- -- y g g Total Messaging $.00 UNL Picture/Video MSG Data Allowance Used Billable Cost Unlimited monthly Picture&Video Gigabyte usage gigabytes unlimited .018 -- -- Total Data $,00 UNL Text Messaging Unlimited monthly M2M Text Total Usage and Purchase Charges $,00 Unlimited monthly Text Message Surcharges Fed Universal Service Charge 1.21 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 .02 $2.01 Total Current Charges for 317-418-5267 $40.00 verizonv Invoice Number Account Number Date Due Page L k z 9817157,126 88562QIJ64 OtiQ01 11/1518B OF 19 Summary forfse Smoky•Row Elementary: 317-418-6917 Your Plan Monthly Charges .. Americas Ch 400 SHR Email&Data 10/24—11/23 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 400 119 -- —=. Unlimited Mobile to Mobile, Mobile to Mobile minutes unlimited 71 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Allowance Used ` Billable Cost Email&Data MHS Unlimited ' Text messages unlimited 56 -- -- Unlimited monthly gigabyte Picture&Video messages unlimited 17 -- -- . Total Messaging $.00 UNL PictureNideo MSG Data Allowance Used I Billable Cost Unlimited monthly,Picture&Video Gigabyte Usage gigabytes unlimited 048 -- -- UNL Text Messaging Total Data . $.00 Unlimited monthly M2M Text Total Usage and Purchase Charges $.00 Unlimited monthly Text Message Surcharges Fed Universal Service Charge 1.21 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 .02 $2.01 Total Current Charges for 317-418-6917 $40.00 verizon� Invoice Number Account Number_ Date Due Page Summary for Ese Mohawk Trails Elementary: 317-418-8475 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 10/24—1.1/23 37.99 Americas Ch 400 SHR Emall&Data $87,99 $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 85 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 65 -- -- UNL Night&Weekend Min Total Voice' $,00 Unlimited OFFPEAK Messaging Allowance. Used Billable Cost Email&Data MHS Unlimited Text messages unlimited- 103. -- -- Unlimited month) i ab a Unlimited M2M Text messages unlimited 2 -- -- y g 9 Picture&Video messages unlimited 4 -- -- UNL PlctureNideo MSG Total Messaging Unlimited monthly Picture&Video . Data Allowance Used Billable Cost UNL Text Messaging- Gigabyte Usage.. gigabytes .unlimited ,046 -- -- Unlimited monthly M2M Text Total Data $.00 Unlimited monthly Text Message Total Usage and Purchase Charges $.00 Surcharges . Have more questions about your charges? Fed Universal.Service Charge 1.21 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 .02 $2.01 . Total Current Charges for 317-418-8475 $40.00 verizon Invoice Number. Account Number. Date Due Page 77 Summary for Jennifer Brown: 317-429-7466 Your Plan Monthly_ Charges Americas Ch 400 SHR Email&Data 10/24—11/23 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,Natio-nal Unlimited Calling Plan minutes 400'. 33 -- . -- Unlimited obile to Mobile Mobile to Mobile minutes. unlimited 44 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 18 -- -- Unlimited OFFPEAK Total Voice Email&Data MHS Unlimited Messaging Allowance Used Billable Cost Unlimited month) i ab a Text messages unlimited 34 -- -- Y 9 g Unlimited M2M Text messages unlimited 255 -- -- UNL Plcture/Vldeo'MSG Picture&Video. messages,unlimited 73 -- -- Unlimited monthly Picture&Video Total Messaging $.00 UNL Text Messaging Data Allowance Used Billable Cost Gigabyte Usage _ gigabytes unlimited 3.787 -- -- 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 . 1.21 vMw.vzvv.com/mybusinessaccount. Regulatory Charge 17 IN Utility Receipts Surcharge .37 IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee .02 $2.01 Total.Current Charges for 31.7-429-7466 $40.00 verizonv Invoice Number.Account Number Date Due Page, (t( _� � ��9817157126 885620464` t�pDD1� '11115(18��'klsof 19 �`� Summary for Ben Johnson: 317-496-9386 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 10/24—11/23 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 minuses 400 335 --. =— Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 173 -- -- UNI Night&Weekend Min Night/Weekend. . minutes unlimited 153 -- -- Unlimited OFFPEAK Total Voice $.00 Email&Data MHS Unlimited Messaging Allowance Used, Billable Cost Text messages unlimited 122- -- -- Unlimited monthly gigabyte Unlimited M2M Text messages unlimited .98 -- -- UNL PictureNideo MSG Picture&Video messages unlimited 703 -- -- Unlimited monthly Picture&Video Total Messaging $.00 UNL Text Messaging Data Allowance Used Billable cost Unlimited monthly M2M Text Gigabyte Usage gigabytes unlimited 19.244 -- -- FreeBee Data gigabytes unlimited 4.606 -- -- Unlimited monthly Text Message Total Data $.00 Total Usage and Purchase Charges $.00 Have more questions about your charges? Get details for usage charges at Surcharges www..Vzw.com/mybusinessaccount. Fed Universal Service Charge 1.21 Regulatory Charge :17 IN Utility Receipts Surcharge .37 IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee ..02 $2.01 Total Current Charges for 317-496-9386 $40,00 verizon invoice Number.Account Number Date Due Page 77 i- 9817157126 885620064 011801 11/ 5/18 of 19 Summary for Ese Orchard Park Elementary: 317-679-9867 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 10/24—11/23 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 77 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 36 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Allowance Used Billable Cost. Email&_Data MHS Unlimited Text messages unlimited 61 -- -- Unlimited month) i ab a Picture&Video messages unlimited 2 -- -- y g 9 Total Messaging $.00 UNL Picture/Video MSG Data Allowance Used I Billable I Cost Unlimited monthly Picture&Video Gigabyte Usage gigabytes unlimited ,875 -- -- Total Data $.00 UNL Text Messaging Unlimited monthly M2M Text Total Usage and Purchase Charges $.00 Unlimited monthly Text Message Surcharges Fed Universal Service Charge 1.21 Have more questions about your charges? Regulatory Charge .17 Get details for usage charges at IN Utility Receipts Surcharge ,37 www.vzw.com/mybusinessaccbunt. IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee .02 $2.01 Total Current Charges for 317-679-9867 $40.00 verizon Invoice Number Account Number Date Due :Page ��' �� h 9$17157126 8$562066Q�OOOQI;�11/15/18�'�of 19 �� , Summary for Ese Prairie Trace Elementary: 317-698-0816 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 10/24-11/23 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 400 104 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 113 -- -- UNL Night&Weekend Min Total Voice $,00 Unlimited OFFPEAK Messaging Allowance Used Billable Cost Email&Data MHS Unlimited Text messages unlimited 11 -- -- . Unlimited month) gigabyte Unlimited M2M Text messages unlimited 58 -- -- y Picture&Video messages unlimited 3 -- -- UNL Picture/Video MSG Total Messaging $.00 . Unlimited monthly Picture&Video _ Data. Allowance Used I Billable Cost UNL Text Messaging: Gigabyte Usage gigabytes unlimited ,216. -- -- Unlimited monthly M2M Text Total Data $.00 Unlimited monthly Text Message Total Usage and Purchase Charges $.00 Surcharges Have more questions about your charges? Fed Universal Service Charge 1.21 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 .02 $2.01 Total Current Charges.for 317-698-0816 $40.00 verizon/ Invoice Number Account Number Date Due Page. _„„>.:..x,.,.-;;t .,.,_Vi.µ:. �•,�: ....��:,.�,,....:2.::r::.,.;,.�..e�.,:,�:3cs..':; .:�,..,r..:...�x.�,:,'�.:. ,...,�,.. Summary for Ese West May: 317-698-4966 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 10/24—11/23 37.99. Americas Ch 400 SHR Email&Data $37.99 $37.99 monthly charge aoo monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 400 105 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 95 -- — UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Allowance Used Billable Cost'. Email&Data MHS Unlimited Text messages unlimited 59 -- -- Unlimited month) gigabyte Picture&Video messages unlimited 7 -- -- y Total Messaging $.00 UNL PictureNideo MSG Data All Used I Billable Cost Unlimited monthly Picture&Video Gigabyte Usage gigabytes unlimited .026 -- -- Total Data $.00 UNL Text Messaging -Unlimited monthly M2M Text Total Usage and Purchase Charges $.00 Unlimited monthly Text Message Surcharges Fed.Universal Service Charge 1.21 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 .02 $2.01 Total Current Charges for 317-698-4966 $40.00 verzonJ Invoice Number Account.Number Date Due Page r '885620064,4000 11/7511815 of 19 Summary for Ese Cherry Tree Elementary:.317-698-6579 Your Plan Monthly_ .Charges. Americas Ch 400 SHR Email&Data 10/24—11/23 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 Unllmlted Calling Plan minutes 400 45 -- — Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 80 -- -- UNL Night&Weekend Min. Total Voice $.00 Unlimited OFFPEAK Messaging Allowance Used Billable Cost EmaiData MHS Unlimited Text messages unlimited 100 l& : -- -- malUnlimited& monthly gigabyte Unlimited M2M Text.. messages unlimited 39 -- -- Picture&Video messages unlimited 6 -- -- UNL Picture/Video MSG : Total.Messaging $.00 Unlimited monthly Picture&Video Data All Used Billable Cost UNL Text Messaging Gigabyte Usage gigabytes unlimited .239 -- — Unlimited monthly M2M Text Total Data $.00 Unlimited monthly Text Message Total Usage and Purchase Charges $.00 . Surcharges Have more questions about your charges? Fed Universal Service Charge 1.21 Get details for usage charges at Regulatory Charge .17 www.vzw.com/Mybusinessaccoubt, IN Utility-Receipts Surcharge 37 IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee ,02 $2.01 Total Current Charges for 317-698-6579 $40.00 Invoice Number Account Number Date Due Page Summary for Ese Towne Meadow Elementary: 317-698-7950 Your.Plan Monthly Charges Americas Ch 400 SHR Email&Data 10/24—11/23 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 21 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 65 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Allowance Used Billable Cost Email&Data MHS Unlimited Text messages -unlimited 58 ' -- -- Unlimited monthl i ab a Unlimited M2M Text messages unlimited 5 -- -- y g.g Picture&Video messages unlimited 14 -- -- UNL PictureNideo MSG Total Messaging $.00 Unlimited monthly Picture&Video Data Allowance . Used Billable Cost UNL Text Messaging Gigabyte Usage' gigabytes unlimited .012 -- -- Total Data $.00 Unlimited monthly M2M Text 'Unlimited monthly Text Message Total Usage and Purchase Charges $.00 Surcharges Have more questions about your charges? Fed Universal Service Charge. 1.21 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 .02 $2.01 Total Current Charges for 317-698-7950 $40.00 ■ verizonJ Invoice`Number Account Number Date Due Page Summary for McC Guest Services: 317-719-2108 Your.. Plan Monthly Charges Mobile.Broadband Unlimited 10/24—11/23 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 .324 -- -- 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 317-719-2108 $30.01 verizonI Invoice Number Account Number, Date Due Page Summary for McC Guest Services::31.7-719-3230 Your Plan Monthly Charges Mobile Broadband Unlimited10/24—11/23 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 .236 -- -- 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 317-719-3230 $30.01 verizonJ Invoice Number Account Number Date Due Page 9817157126 885620064,40001 11/15/18 1,9 of 19 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$5 or 1.5%per month,or as permitted by law.Failure to pay bills on time may result in negative credit reporting. FUSC Change The Federal Universal Service Charge(FUSC)is a Verizon Wireless . charge that is subject to change each calendar quarter based on contribution rates prescribed by the FCC.On October 1,the FUSC increased to 5.27%percent of assessable wireless charges,other than separately billed interstate and'international telecom charges. The FUSC on separately billed interstate and international telecom charges increased to 20.10%percent.For more details,please call 888.684.1888. VOUCHER NO. 186815 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts ' City Form No.201(Rev 1995) Vendor # 00350980 IN SUM OF$ 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 $1,662.64 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 9817067884 01-7362-06 $649.75 and received except 11/6/2018 9817067884 $649.75 9817067884 01-7360-01 $1,012.89 11/6/2018 9817067884 $1,012.89 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 verizon`� PO BOX 408 Manage Your Account Account-Number Date Due NEWARK,NJ 07101-0408 r Past r ue Change your address at Invoice Number 9817067884 . http://sso.verizonenterprise.com. 00006548/9360/ 2.522/AB/31553619.3 Quiek.Bill Summary Sep 24—Oct 23 �Ill��l��u�l�l�l�lllllll��'�IIII'I'lllll'��III�I�I�I���II�III�'I CARMEL WASTEWATER UTILITY 000006546 Previous Balance(see back for details) $2,401.42 9609 HAZEL DELL PKWY rose 129 No Payment Received $.00 INDIANAPOLIS,IN 46280-2935, Balance Forward Due Immediately $2,401.42 Monthly Charges $1,605.84 Usage and Purchase Charges Voice $.00 Messaging $5.17 Data $,00 Surcharges and Other Charges&Credits $51.63 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by November 15,2018 $1,662.64 tal Amount.Due $4,064.06 Received by Date:. / 1-6 -It PO #: cd #: V1160.01 01.7369,0tn Use: _ Ce R��o s_`�'I�t!`: ; e1c. Pay from phone I Pay on the Web Questions:- ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00350980 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Verizon Wireless Payee PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ 00350980 Purchase Order# Verizon Wireless Terms $ 1,595.00 PO Box 25505 Date Due Lehigh Valley, PA 18002-5505 ON ACCOUNT OF APPROPRIATION FOR 108 ESE Po#ornvolce nvolce Description Dept# INVOICE No. ACCT#/TITLE AMOUNTInvoice Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-99 9817348361 4344100 $ 1,595.00 Board Members 10/27/18 9817348361 [pad Usage ESE $ 1,595.00 1 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 $ 1,595.00 Total $ 1,595.00 November 7,2018 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 6-11-10-1.6 Cost distribution ledger classification if 1pkkbly�� claim paid motor vehicle highway fund Signature 20 Accounts Payable Coordinator Clerk-Treasurer Title ■ vverizon�� PO BOX 408 Manage Your Account Account Number Date Due NEWARK NJ 07101-0408 ' www.vzw.com/mybusinessaccount41 :1 1111 Due Change your address at Invoice Number 1.9817348361 httpJ/sso.verizonenterprise.com - Quick Bill Summary Sep 28.d Oct27_` CARMEL CLAY PARKS&RECREATION 000000329 Previous Balance(see back for details) $1,141.60 1411 E 116TH ST No Payment Received $.00-69- 1 CARMEL,IN 46032-3455 Balance Forward Due Immediately $1,141.60 o J>, Account Charges and Credits $180.00 3 �0 � + R'', 7'1D Monthly Charges $1,003.40 NOV 0 2 ,,2018 Usage and Purchase Charges Data $410.00 Surcharges BY: and Other Charges&Credits $1.60 Taxes,Governmental Sur_charges.&-Fees —jV $�0.0 r Total Current Charges Due by-November 19,-2018 —� $1;595 00 Change To Your Service Thank you for your wireless business. __ _ _ __ _ You recently made a change to your - '- 4 , Q _ service. Your new bill will reflect usage sTotal Amount Due _ _,___ from your last bill and service adjustments resulting from the plan/feature change. Our records indicate your account is past due.Please send payment now to avoid service disruption, Pay from phone Pay on the web I Questions: ■ verizon✓ Invoice Number Account Number Date Due Page 981.7348361 742220680-00001 Past Due 3 of 87 ! Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 10/27/18 Allowance after Share Allowance Usage Billable Cost Data-Flexible Business Share 80 9 19.252GB 59.285GB 41.000G13 $410.00 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 $43.90 -- -- $.02 $.00 -- $43.92 -- -- .248G13 -- -- -- 463-201-2196 Ipad Line 8 $43.90 $80.00 -- $.02 $.00 -- $123.92 -- -- 9.618GB -- -- -- 463-201-2248 Ipad Line 9 $43.90 -- -- $.02 $.00 -- $43.92 -- -- 1.164GB -- -- -- 463-201-2470[pad Line 10 $43.90 -- -- $.02 $.00 -- $43.92 -- -- 1.592GB -- -- -- 463-201-2614 Ipad Line 11 $43.90 -- -- $.02 $.00 -- $43.92 -- -- .693GB -- -- -- 463-224-0125 Ipad Line 12 $43.90 $20.00 -- $.02 $.00 -- $63.92 -- -- 3.477GB -- -- -- 463-224-0492 Ipad Line 13 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .249GB -- -- -- 463-224-0513 Ipad Line 14 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .060G13 -- -- -- 463-224-0882 Ipad Line 15 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .025GB -- -- -- 463-224-1079[pad Line 16 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .029GB -- -- -- 463-224-1158[pad Line 17 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .028GB -- -- -- 463-224-1252 Ipad Line 18 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .129GB -- -- -- 463-224-1287 Ipad Line 19 $10.00 $10.00 -- $.02 $.00 -- $20.02 -- -- 1.250G6 -- -- -- 463-224-1682 Ipad Line 20 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .108GB -- -- -- 463-224-2015 Ipad Line 21 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .153GB -- -- -- 463-224-2048 Ipad Line 22 $10.00 $40.00 -- $.02 $.00 -- $50.02 -- -- 3.781GB -- -- -- 463-224-2056 Ipad Line 23 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .709GB -- -- -- 463-224-2083 Ipad Line 24 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .071GB -- -- -- 463-224-2126 Ipad Line 25 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .343GB -- -- -- verizon✓ Invoice Number Account Number Date Due Page 9817348361 742220680-00001 Past Due 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 -- -- .076GB -- -- -- 463-224-4626 Ipad Line 62 $10.00 $140.00 -- $.02 $.00 -- $150.02 -- -- 13.728GB -- -- -- 463-224-4627 Ipad Line 63 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .214GB -- -- -- 463-224-4628 Ipad Line 64 $10.00 -- -- $.02 $.00 -- $10,02 -- -- .679GB -- -- -- 463-224-4629 Ipad Line 65 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .054GB -- -- -- 463-224-4630 Ipad Line 66 $10.00 $10.00 -- $.02 $.00 -- $20.02 -- -- .838GB -- -- -- 463-224-4631 Ipad Line 67 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .082GB -- -- -- 463-224-4632 Ipad Line 68 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .014GB -- -- -- 463-224-4633 Ipad Line 69 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .064GB -- -- -- 463-224-4634 Ipad Line 70 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .005GB -- -- -- 463-224-4635 Ipad Line 71 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .478GB -- -- -- 463-224-4636 Ipad Line 72 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .072GB -- -- -- 463-224-4637 Ipad Line 73 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .008GB -- -- -- 463-224-4650 Ipad Line 74 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .027GB -- -- -- 463-224-4669 Ipad Line 75 $10.00 $10.00 -- $.02 $.00 -- $20.02 -- -- 1.234GB -- -- -- 463-224-4680 Ipad Line 76 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .036GB -- -- -- 463-224-4690 Ipad Line 77 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .022GB -- -- -- 463-224-4701 Ipad Line 78 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .157GB -- -- -- 463-224-4712 Ipad Line 79 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .026GB -- -- -- 463-224-4744 Ipad Line 80 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .114GB -- -- -- 463-224-4761 Ipad Line 81 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .251GB -- -- -- 463-224-4762 Ipad Line 82 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .032GB -- -- -- 463-224-4767 Ipad Line 83 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .073GB -- -- -- 463-224-4768 Ipad Line 84 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .086GB -- -- -- 463-224-4776 Ipad Line 85 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .032GB -- -- -- 463-224-4797 Ipad Line 86 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .014GB -- -- -- Total Current Charges $180.00 $1,003.40 $410.00 $.DO $1.60 $.00 $.00 $1,595.00 verizon)/ Invoice Number Account Number Date Due Page 9817398361 742220680 00001 Past Due., 6 of 87 Shared Usage Overage Details Current Usage DATA-FLEXIBLE BUSINESS SHARE Shared Usage Overage Details Allowance Used Billable Cost 2G6 ACCT SHR$10/G13$0 463-201-2196 ]PAD LINE 2.000GB 9.618GB 8.000GB $80.00 2G6 ACCT SHR$10/GB$0 463-224-0125 IPAD LINE 2.000GB 3.477GB 2.000GB $20.00 100MB ACCT SHR$10/G13$0 463-224-1287 [PAD LINE 0.098GB 1.250GB 1.000G13 $10.00 100MB ACCT SHR$10/GB$0 463-224-2048 IPAD LINE 0.098GB 3.781GB 4.000GB $40.00 100MB ACCT SHR$10/GB$0 463-224-4611 [PAD LINE 0.098GB 2.599GB 2.000GB $20.00 100MB ACCT SHR$10/GB$0 463-224-4624 IPAD LINE 0.098G13 8.210GB 8.000G6 $80.00 100MB ACCT SHR$10/G13$0 463-224-4626 ]PAD LINE 0.098GB 13.728GB 14.000GB $140.00 100MB ACCT SHR$10/GB$0 463-224-4630 IPAD LINE 0.098GB 0.838GB 1.000G13 $10.00 100MB ACCT SHR$10/G13$0 463-224-4669 IPAD LINE 0.098G6 1.234GB 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 -� 9817348361 � 742220680 00001 Past Due 7 of 87 Summary for Ipad Line: 463-201-1853 (Includes Plan Change) Your Plan Monthly Charges Flex Business Data Device 2GB Previous Plan $35.00 monthly charge Flex Business Data Dvc 100MB Refund 09/28—10/27 —10.00 $.25 per minute $10.00 per month/full month refunded New Plan Plan from 9/28—9/28 100MB Acct Share$10/GB Flex Business Data Device 2GB 09/28—10/27 35.00 100 monthly megabyte allowance $35.00 per month/full month on new plan $10.00 per GB after allowance 23%Access Discount 09/28—10/27 —8.05 Month in Advance 2GB Acct Share$10/GB Flex Business Data Device 2GB 10/28—11/27 35.00 2 monthly gigabyte allowance 23%Access Discount 10/28—11/27 —8.05 $10,00 per GB after allowance These are the normal monthly charges billed in advance. Beginning on 09/28/18: $43.90 23%Access Discount Usage and Purchase Charges Have more questions about your charges? Data Allowance Used Billable Cost Get details for usage charges at Gigabyte Usage gigabytes 2.000 .248 -- -- www.vzw.com/mybusinessaccount. (shared) Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-201-1853 $43.92 venzonl/ Invoice Number Account Number Date Due Page m .t 9817348361 742220680-00001 Past Due 8 of 87 _ Summary for Ipad Line: 463-201-2196 (Includes Plan Change) Your Plan Monthly Charges Flex Business Data Device 2GB Previous Plan $35.00 monthly charge Flex Business Data Dvc 100MB Refund 09/28—10/27 —10.00 $.25 per minute $10.00 per month/full month refunded New Plan Plan from 9/28—9/28 100MB Acct Share$10/GB Flex Business Data Device 2GB 09/28—10/27 35.00 100 monthly megabyte allowance $35.00 per month/full month on new plan $10.00 per GB after allowance 23%Access Discount 09/28—10/27 —8.05 Month in Advance 2GB Acct Share$10/GB Flex Business Data Device 2GB 10/28—11/27 35.00 2 monthly gigabyte allowance 23%Access Discount 10/28—11/27 —8.05 $10.00 per GB after allowance These are the normal monthly charges billed in advance. Beginning on 09/28/18: $43.90 23%Access Discount Usage and Purchase Charges Have more questions about your charges? Data Allowance Used Billable Cost Get details for usage charges at Gigabyte Usage gigabytes 2.000 9.618 7.277 80.00 www.vzw.com/mybusinessaccount. (shared) Total Data $80.00 Total Usage and Purchase Charges $80.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-201-2196 $123.92 verizon✓ Invoice Number Account Number Date Due Page �- i 9817348361 742220680-00001 Past Due 9 of 87 Summary for Ipad Line: 463-201-2248 (Includes Plan Change) Your Plan Monthly Charges Flex Business Data Device 213B Previous Plan $35.00 monthly charge Flex Business Data Dvc 100MB Refund 09/28—10/27 —10.00 $.25 per minute $10.00 per month/full month refunded New Plan Plan from 9/28—9/28 100MB Acct Share$10/GB Flex Business Data Device 2GB 09/28—10/27 35.00 100 monthly megabyte allowance $35.00 per month/full month on new plan $10.00 per GB after allowance 23%Access Discount 09/28—10/27 —8.05 Month in Advance 2GB Acct Share$10/GB Flex Business Data Device 2GB 10/28—11/27 35.00 2 monthly gigabyte allowance 23%Access Discount 10/28—11/27 —8.05 $10.00 per GB after allowance These are the normal monthly charges billed in advance. Beginning on 09/28/18: $43.90 23%Access Discount Usage and Purchase Charges Have more questions about your charges? Data Allowance Used Billable Cost Get details for usage charges at Gigabyte Usage gigabytes 2.000 1 1.164 -- -- www.vzw.com/mybusinessaccount. (shared) Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-201-2248 $43.92 verizon' Invoice Number Account Number Date Due Page 9817348361 742220680 0.0001 Past Due 10 of 87 Summary for Ipad Line: 463-201-2470 (Includes Plan Change) Your Plan Monthly Charges Flex Business Data Device 2GB Previous Plan $35.00 monthly charge Flex Business Data Dvc 100MB Refund 09/28—10/27 —10.00 $.25 per minute $10.00 per month/full month refunded New Plan Plan from 9/28—9/28 100MB Acct Share$10/GB Flex Business Data Device 2GB 09/28—10/27 35.00 100 monthly megabyte allowance $35.00 per month/full month on,new plan $10.00 per GB after allowance 23%Access Discount 09/28—10/27 —8.05 Month in Advance 2GB Acct Share$10/GB Flex Business Data Device 2GB 10/28—11/27 35.00 2 monthly gigabyte allowance 23%Access Discount 10/28—11/27 —8.05 $10.00 per GB after allowance These are the normal monthly charges billed in advance. Beginning on 09/28/18: $43.90 23%Access Discount Usage and Purchase Charges Have more questions about your charges? Data Allowance Used Billable Cost Get details for usage charges at Gigabyte Usage gigabytes 2.000 1.592 -- -- www.vzw.com/mybusinessaccount. (shared) Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-201-2470 $43.92 venzonJ Invoice Number Account Number Date Due Page — 9817348361 74222068040001..Past Due 11 df.87 v Summary for Ipad Line: 463-201-2614 (Includes Plan Change) Your Plan Monthly Charges Flex Business Data Device 2GB Previous Plan $35.00 monthly charge Flex Business Data Dvc 100MB Refund 09/28—10/27 —10.00 $.25 per minute $10.00 per month/full month refunded New Plan Plan from 9/28—9/28 100MB Acct Share$10/GB Flex Business Data Device 2GB 09/28-10/27 35.00 100 monthly megabyte allowance $35.00 per month/full month on new plan $10.00 per GB after allowance 23%Access Discount 09/28—10/27 —8.05 Month in Advance 2GB Acct Share$10/GB Flex Business Data Device 2GB 10/28—11/27 35.00 2 monthly gigabyte allowance 23%Access Discount 10/28--11/27 —8.05 $10.00 per GB after allowance These are the normal monthly charges billed in advance. Beginning on 09/28/18: $43.90 23%Access Discount Usage and Purchase Charges Have more questions about your charges? Data Allowance used Billable Cost Get details for usage charges at Gigabyte Usage gigabytes 2.000 .693 -- -- www.vzw.com/mybusinessaccount. (shared) Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-201-2614 $43.92 verizon%' Invoice Number Account Number Date Due Page 9817348361 742220680-00001,,Past Due" 12 of 87 Summary for Ipad Line: 463-224-0125 (Includes Plan Change) Your Plan Monthly Charges Flex Business Data Device 2GB Previous Plan $35.00 monthly charge Flex Business Data Dvc 100MB Refund 09/28—10/27 —10.00 $.25 per minute $10.00 per month/full month refunded New Plan Plan from 9/28—9/28 100MB Acct Share$10/GB Flex Business Data Device 2GB 09/28—10/27 35.00 100 monthly megabyte allowance $35.00 per month/full month on new plan $10.00 per GB after allowance 23%Access Discount 09/28—10/27 —8.05 Month in Advance 2GB Acct Share$10/GB Flex Business Data Device 2GB 10/28—11/27 35.00 2 monthly gigabyte allowance 23%Access Discount 10/28—11/27 —8.05 $10.00 per GB after allowance These are the normal monthly charges billed in advance. Beginning on 09/28/18: $43.90 23%Access Discount Usage and Purchase Charges Have more questions about your charges? Data Allowance Used Billable Cost Get details for usage charges at Gigabyte Usage gigabytes 2.000 3.477 1.476 20.00 wvvw.vzw.com/mybusinessaccount. (shared) Total Data $20.00 Total Usage and Purchase Charges $20.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-0125 $63.92 verizon✓ Invoice Number Account Number Date Due Page 9817348361 742220680—C(0001 Past Due 13 0 87 Summary for Ipad Line: 463-224-0492 Your Plan Monthly Charges Flex Business Data Dvc 100MB 10/28—11/27 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 .249 -- -- $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 verizonv Invoice Number Account Number Date Due Page 9817348361 742220680-00001 Past Due 14 of 87 Summary for Ipad Line: 463-224-0513 Your Plan Monthly Charges Flex Business Data Dvc 100MB 10/28—11/27 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 .060 -- -- $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 verizonw Invoice Number Account Number Date Due Page X9817348361 742220680 00001 Past Due 156f'87,,,, Summary for Ipad Line: 463-224-0882 Your Plan Monthly Charges Flex Business Data Dvc 100MB 10/28—11/27 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 .025 -- -- $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 463-224-0882 $10.02 verizon / ( Invoice Number Account Number Date Due Page X9817348361 742220680-00001 Past Due 16 of 87 ` Summary for Ipad Line: 463-224-1079 Your Plan Monthly Charges Flex Business Data Dvc 100MB 10/28—11/27 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 .029 -- -- $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 vwwv.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-1079 $10.02 verizon✓ Invoice Numbercco A unt Number Date Due Page 9817348361 742220680 00001 Past Due 17 of 87 Summary for Ipad Line: 463-224-1158 Your Plan Monthly Charges Flex Business Data Dvc 100MB 10/28—11/27 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 .028 -- -- $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 9817398361 742220680-00001 Past Due Summary for Ipad Line: 463-224-1252 Your Plan Monthly Charges Flex Business Data Dvc 100MB 10/28—11/27 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 .129 -- -- $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 verizon ' Invoice Number Account Number Date Due Page ` 9817348361 � 742220680 00001 �Rast Due 19 of 87 Summary for Ipad Line: 463-224-1287 Your Plan Monthly Charges Flex Business Data Dvc 100MB 10/28—11/27 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 1.250 1.000 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 463-224-1287 $20.02 verizon ' Invoice Number Account Number Date Due Page 9817348361 742220680 00001. Past Due 20 of 87, Summary for Ipad Line: 463-224-1682 Your Plan Monthly Charges Flex Business Data Dvc 100MB 10/28—11/27 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 .108 -- -- $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 verizonJ Invoice Number Account Number Date Due Page 9817348361 742220680 00001 R Past Due. 21 of 87 Summary for Ipad Line: 463-224-2015 Your Plan Monthly Charges Flex Business Data Dvc 100MB 10/28—11/27 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 .153 -- -- $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 verizonJ Invoice Number Account Number Date Due Page 9817348361 742220680=00001 Past Due 22 of 87 Summary for Ipad Line: 463-224-2048 Your Plan Monthly Charges Flex Business Data Dvc 100MB 10/28—11/27 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 3.781 3.660 40.00 $10.00 per GB after allowance (shared) Total Data $40.00 Have more questions about your charges? Total Usage and Purchase Charges $40.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-2048 $50.02 verizon%' Invoice Number c mb r A count Number Date Due Page 9817398361 742220680 00001 Past.Due 23 0f 87 Summary for Ipad Line: 463-224-2056 Your Plan Monthly Charges Flex Business Data Dvc 100MB 10/28—11/27 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 .709 -- -- $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 463-224-2056 $10.02 verizonil Invoice Number Account Number Date Due Page 9817348361 , 742220680-00001 Past Due 24 of 87 Summary for Ipad Line: 463-224-2083 Your Plan Monthly Charges Flex Business Data Dvc 100MB 10/28—11/27 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 463-224-2083 $10.02 verizonil Invoice Number Account Number Date Due Page 6ry n 9817348361 742220680-00001 Past Due 25 of 87 .. . _ W.w _ — _.... . Summary for Ipad Line: 463-224-2126 Your Plan Monthly Charges Flex Business Data Dvc 100MB 10/28—11/27 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 .343 -- -- $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 9817348361 742220680-00001, Past Due 26 of 87 E Summary for Ipad Line: 463-224-2413 Your Plan Monthly Charges Flex Business Data Dvc 100MB 10/28—11/27 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 .745 -- -- $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 463-224-2413 $10.02 verizon)/ Invoice Number Account Number Date Due Page 9817348361 '742220680-60001, Rast Due 27 zbf 87 Summary for Ipad Line: 463-224-2945 Your Plan Monthly Charges Flex Business Data Dvc 100MB 10/28—11/27 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 .266 -- -- $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 463-224-2945 $10.02 verizon✓ Invoice Number Account Number Date a Due Page 9817348361 742220680 00001'Past Due 28 of 87^Y^ Summary for Ipad Line: 463-224-2970 Your Plan Monthly Charges Flex Business Data Dvc 100MB 10/28—11/27 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 .605 -- -- $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 Numbere e Dat Du Page 9817348361 742220680 00001 Past Due 29 of 87 Summary for Ipad Line: 463-224-2995 Your Plan Monthly Charges Flex Business Data Dvc 100MB 10/28—11/27 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 0.098 053 -- -- $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 verizonl/ Invoice Number Account Number Date Due Page j 9817348361 74222068040001 Past,Due 30'6f'87 Summary for Ipad Line: 463-224-2997 Your Plan Monthly Charges Flex Business Data Dvc 100MB 10/28—11/27 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 .070 -- -- $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 verizon ' Invoice Number Account Number Date Due Page w 98y7348361 742220680 0000 PastDue.F 3t087i Summary for Ipad Line: 463-224-3159 Your Plan Monthly Charges Flex Business Data Dvc 100MB 10%28—11/27 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 .064 -- -- $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 verizon✓ Invoice Number Account Number Date Due Page 9817348361 742220680 00001 Past Due' 32 087 Summary for Ipad Line: 463-224-3201 Your Plan Monthly Charges Flex Business Data Dvc 100MB 10/28—11/27 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 .179 -- -- $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 verizon)/ Invoice Number Account Number Date Due Page I 9 718 34$361 7422206$0 00001 Past Due 33 t�fi 87 Summary for Ipad Line: 463-224-3713 Your Plan Monthly Charges Flex Business Data Dvc 100MB 10/28—11/27 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 .147 -- -- $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 verizonl/ Invoice Number Account Number Date Due Page ' 9817348361 742220681) 00001 Past Due 34 of 87 Summary for Ipad Line: 463-224-3716 Your Plan Monthly Charges Flex Business Data Dvc 100MB 10/28—11/27 10.00 Flex Business Data Ove 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and'Purchase Charges 100MB Acct Share$10/1113 Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .188 -- -- $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 verizon% Invoice Number Account Number Date Due Page ( 9817348361 0 742220680 000 1 Past Due 35 of$7 Summary for Ipad Line: 463-224-4595 Your Plan Monthly Charges Flex Business Data Dvc 100MB 10/28—11/27 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 .083 -- -- $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 VerizonNI Invoice Number Account Number Date Due Page 9 9817742220680 .00001 Past Due 36 S Summary for Ipad Line: 463-224-4596 Your Plan Monthly Charges Flex Business Data Dvc 100MB 10/28—11/27 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 .033 -- -- $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 9817398361 742220680 00001 Past Due 37 of 87 ...... ...,.._... ,...,,.... -.,.«<:..........n - ..Fyu..,,. a.,,...,..s....«,...........3,..__..-.:.. ._ ... .. .. ...... .....A.....as,;.w..a.,...a:.N.' ..U'.z...v..a.... .. ..,........, ..,,......- Summary for Ipad Line: 463-224-4597 Your Plan Monthly Charges Flex Business Data Dvc 100MB 10/28—11/27 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 .035 -- -- $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 verizonNI Invoice Number Account Number Date Due Page F. 9817348361 742220680 00001 Past Due: 38 of$7 Summary for Ipad Line: 463-224-4598 Your Plan Monthly Charges Flex Business Data Dvc 100MB 10/28—11/27 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 .013 -- -- $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 verizonil Invoice Number Account Number Date Due Page 7422�Q680 00001 .Past Due 39 of 87 _.._. Summary for Ipad Line: 463-224-4600 Your Plan Monthly Charges Flex Business Data Dvc 100MB 10/28—11/27 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 .187 -- -- $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 463-2244600 $10.02 verizon)/ Invoice Number Account Number Date Due,u . Page 9817348361 : 742220680 00001 Past Due 40 of 87 Summary for Ipad-Line: 463-224-4601 Your Plan Monthly Charges Flex Business Data Dvc 100MB 10/28—11/27 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 .394 -- -- $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 463-224-4601 $10.02 verizon✓ Invoice Number Account Number Date Due Page f 9817348361 742220680 00001 Past Due 41 of 87 Summary for Ipad Line:463-224-4602 Your Plan Monthly Charges Flex Business Data Dvc 100MB 10/28—11/27 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 .238 -- -- $10.00 per GB after allowance (shared) Total Data sm 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 i 9817348361 742220680 00001 Past Due 42p 87 Summary for Ipad Line: 463-224-4603 Your Plan Monthly Charges Flex Business Data Dvc 100MB 10/28—11/27 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 0.098 080 -- -- $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 463-224-4603 . $10.02 verizon' Invoice Number Account Number Date Due Page 711 77 9817348361 ,-74222U680 00001 Past Due 43 of 87 Summary for Ipad Line: 463-224-4604 Your Plan Monthly Charges Flex Business Data Dvc 100MB 10%28—11/27 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 .032 -- -- $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 verizonv" Invoice Number Account Number Date Due Page 1 9817348361 42k068040 i Past Due 44 of 87 Summary for Ipad Line: 463-224-4605 Your Plan Monthly Charges Flex Business Data Dvc 100MB 10/28—11/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/66 Data Allowance Used I Billable I Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .172 -- -- $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 vwwu.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-4605 $10.02 Verizon) Invoice Number Account Number Date Due Page m _.. ; i1 , 9877348361 74222068Q�00001 Past Due 45 of 87 .._ A. .6 _._.. .. .... .. �w _ ,, . _. ... Summary for Ipad Line: 463-224-4606 Your Plan Monthly Charges Flex Business Data Dvc 100MB 10/28—11/27 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 .260 -- -- $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 verizon/ Invoice Number Account Number Date Due Page 9 .. . 9817348361 742220680 00001 Past Duey 46 Qf'87 Summary for Ipad Line: 463-224-4607 Your Plan Monthly Charges Flex Business Data Dvc 100MB 10/28—11/27 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 .560 -- -- $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 463-224-4607 $10.02 verizonl/ Invoice Number Account Number Date Due Page 9817348361 742220680 00001 Past Due 47 of 87 Summary for Ipad Line: 463-224-4608 Your Plan Monthly Charges Flex Business Data Dvc 100MB 10/28—11/27 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 .123 -- -- $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 verizon✓ . Invoice Number Account Number m m r Date Due Page f= 9817348361 742220680,00001 ,Past Due '4&-.b 87 Summary for Ipad Line: 463-224-4609 Your Plan Monthly Charges Flex Business Data Dvc 100MB 10/28—11/27 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 .646 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges j $.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 venzonN/ Invoice Number Account Number Date Due Page 9817348361 742220680 00001 P Due = 49 of 87 Summary for Ipad-Line: 463-224-4610 Your Plan Monthly Charges Flex Business Data Dvc 100MB 10/28—11/27 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 .090 -- -- $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 463-224-4610 $10.02 verizon Invoice Number Account Number Date Due Page # y 9817348361 : 742 0680 00001 Past Due 50�f 87 Summary for Ipad Line: 463-224-4611 Your Plan Monthly Charges Flex Business Data Dvc 100MB 10/28—11/27 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 2.599 1.977 20.00 $10.00 per GB after allowance (shared) Total Data $20.00 Have more questions about your charges? Total Usage and Purchase Charges $20.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-4611 $30.02 verizon)/ Invoice Number Account Number Date Due Page 9817348361 742220680-00001 Past Due 51 of;$7 ^µ^+ ^ Summary for Ipad Line: 463-224-4612 Your Plan Monthly Charges Flex Business Data Dvc 100MB 10/28—11/27 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 .127 -- -- $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 verizonJ Invoice Number cc m r A ount Number Date Due Page I 9817348361 742220680 00001 Past Due 52 of 87 Summary for Ipad Line: 463-224-4613 Your Plan Monthly Charges Flex Business Data Dvc 100MB 10/28—11/27 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 .130 -- -- $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 verizon ' Invoice Number Account Number Date Due Page 9817348361 742220680 00001 Past Due 53 of 87 Summary for Ipad Line: 463-224-4614 Your Plan Monthly Charges Flex Business Data Dvc 100MB 10/28—11/27 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 allowanceGigabyte Usage gigabytes 0.098 .161 -- -- $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 venzon✓ Invoice Number Account Number Date Due Page W 9817348361 J4222068040001 Past Due 54 of:87 Summary for Ipad Line: 463-224-4618 Your Plan Monthly Charges Flex Business Data Dvc 100MB 10/28—11/27 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 .099 -- -- $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 9817348361 742220680 00001 Past Due 55 of 87 Summary for Ipad Line: 463-224-4619 Your Plan Monthly Charges Flex Business Data Dvc 100MB 10/28—11/27 10.00 Flex Business Data Dvc 100MB $1.0.00 $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 .232 -- -- $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 463-224-4619 $10.02 verizon ' Invoice Number Account Number Date Due Page 9817348361 742220680=-00001 Past Due 56 of 87 Summary for Ipad Line: 463-224-4620 Your Plan Monthly Charges Flex Business Data Dvc 100MB 10/28—11/27 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 .035 -- -- $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 verizon✓ Invoice Number Account Number Date Due Page 9817348361 742220680-00001 Past Due 57 of 87 Summary for Ipad Line: 463-224-4621 Your Plan Monthly Charges Flex Business Data Dvc 100MB 10/28—11/27 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 .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 463-224-4621 $10.02 verizonNt Invoice Number Account Number Date Due Page _7 98173483614 742220680' 0001 Past Due 58 f 7 Summary for Ipad Line: 463-224-4622 Your Plan Monthly Charges Flex Business Data Dvc 100MB 10/28—11/27 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 .087 -- -- $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 verizon/ Invoice Number Account Number Date Due Page r 9817348361 742220680 00001 Past Due 59 of 87 Summary for Ipad Line: 463-224-4623 Your Plan Monthly Charges Flex Business Data Dvc 100MB 10/28—11/27 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 .140 -- -- $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 463-224-4623 $10.02 verizon ' Invoice Number Account Number Date Due Page { 98173 8361' .'742220680=00001 Past'Due 60 bf 87 Summary for Ipad Line: 463-224-4624 Your Plan Monthly Charges Flex Business Data Dvc 100MB 10/28—11/27 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 8.210 7.389 80.00 $10.00 per GB after allowance (shared) Total Data $80.00 Have more questions about your charges? Total Usage and Purchase Charges $80.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-4624 $90.02 verizon✓ Invoice Number Account Number Date Due Page 00001 P` 9817348361 ' 742220680 ast Due 61 of$7 Summary for-Ipad Line: 463-224-4625 Your Plan Monthly Charges Flex Business Data Dvc 100MB 10/28—11/27 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 .076 -- -- $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 463-224-4625 $10.02 verizonJ Invoice Number Account Number Date Due Page 1-7 9817348367 :N" 00001 Past Due 62 of 87 Summary for Ipad Line: 463-224-4626 Your Plan Monthly Charges Flex Business Data Dvc 100MB 10/28—11/27 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 13.728 13.020 140.00 $10.00 per GB after allowance (shared) Total Data $140.00 Have more questions about your charges? Total Usage and Purchase Charges $140.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-4626 $150.02 verizon✓ Invoice Number Account Number Date Due Page i _ 981739$361 742220680,00001 Aast Due 63 0-87 _..., Summary for Ipad-Line: 463-224-4627 Your Plan Monthly Charges Flex Business Data Dvc 100MB 10/28—11/27 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 .214 -- -- $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 verizonl Invoice Number Account Number Date Due Page I 9817348361 742220680 00001 Past Due 64 0#87 Summary for Ipad Line: 463-224-4628 Your Plan Monthly Charges Flex Business Data Dvc 100MB 10/28—11/27 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 .679 -- -- $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 verizonJ Invoice Number Account Number Date Due Page l =r 9817348361 742220680 00001 Past Due 65 of 87 Summary for Ipad Line: 463-224-4629 Your Plan Monthly Charges Flex Business Data Dvc 100MB 10/28—11/27 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 463-224-4629 $10.02 Verizon' Invoice Number Account Number Date Due Page 9817348361 742220680--00001Past Due 66 of 87 n...w,....,.«:,,',.w..,,.....,...<...,.... ........,,.. ,._..,,,,,.. ... ._.............:w.w.:.,._....A,u,.,........ .:.,,.au. ,....�....... .., ,,,,,,,, ..._._,.: .........u:: ..,...,...�.�......,w. .n�..x. _ ......�.w..z...:.,...a. ,,;;## Summary for Ipad Line: 463-224-4630 Your Plan Monthly Charges Flex Business Data Dvc 100MB 10/28—11/27 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 .838 .713 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 verizonN' Invoice Number Account Number Date Due Page k9817348361 742220680 00001 Past Due 67 of 87 Summary for Ipad Line: 463-224-4631 Your Plan Monthly Charges Flex Business Data Dvc 100MB 10/28—11/27 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 .082 -- -- $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 verizonJ Invoice Number Account Number Date Due Page 9817348361 742220680 00001 Past Due 68 of$7 Summary for Ipad Line: 463-224-4632 Your Plan Monthly Charges Flex Business Data Dvc 100MB 10/28—11/27 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 .014 -- -- $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 9817348361 : 74222©68U 0001?1 Past Due 69 of 87 ( .. ._.. _...__,. a...F. _.. Summary for Ipad Line: 463-224-4633 Your Plan Monthly Charges Flex Business Data Dvc 100MB 10/28—11/27 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 .064 -- -- $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 verizonil Invoice Number Account Number Date Due Page 9817348361 74222U68O 00001'j Due 70 fl 87 Summary for Ipad Line: 463-224-4634 Your Plan Monthly Charges Flex Business Data Dvc 100MB 10/28—11/27 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 .005 -- -- $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 verizon ' Invoice Number Account Number Date Due Page 9817348361 : 742220680-00001 Past Due 71 ofa87 � Summary for Ipad Line: 463-224-4635 Your Plan Monthly Charges Flex Business Data Dvc 100MB 10/28—11/27 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 .478 -- -- $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 verizonJ Invoice Number Account Number Date e at Du Page I 9817348361 '742220680000 Past Due 72rof87 Summary for Ipad Line: 463-224-4636 Your Plan Monthly Charges Flex Business Data Dvc 100MB 10/28—11/27 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 .072 -- -- $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 463-224-4636 $10.02 verizon✓ Invoice Number Account Number Date Due, Page 9817348361 742220680 00001 Past Due 73 of 8? Summary for Ipad Line: 463-224-4637 Your Plan Monthly Charges Flex Business Data Dvc 100MB 10/28—11/27 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 H98 .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 463-224-4637 $10.02 verizon✓ Invoice Number Account Number Date Due Page 9817348361 742220680 00001 Past Due 74 of 87 Summary for Ipad Line: 463-224-4650 Your Plan Monthly Charges Flex Business Data Dvc 100MB 10/28—11/27 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 .027 -- -- $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 verizon)/ Invoice Number Account Number Date Due Page f 9817348361 '`1' 00001 Past Due 75 o,87 Summary for Ipad Line: 463-224-4669 Your Plan Monthly Charges Flex Business Data Dvc 100MB 10/28—11/27 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 1.234 .849 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 verizonJ Invoice Number Account Number Date Due Page 7777 9817348361 742220680 00001 Past Due,,,,76 of 87 _., Summary for Ipad Line: 463-224-4680 Your Plan Monthly Charges Flex Business Data Dvc 100MB 10/28—11/27 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 .036 -- -- $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 742220680-00001 fast Due 77 of 87 9817348361 rr K Summary for Ipad Line: 463-224-4690 Your Plan Monthly Charges Flex Business Data Dvc 100MB 10/28—11/27 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 verizon)/ Invoice Number Account Number Date Due Page `,9817348361 742220680 00001 Past Due 78 of 87 Yw Summary for Ipad Line: 463-224-4701 Your Plan Monthly Charges Flex Business Data Dvc 100MB 10/28—11/27 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 .157 -- -- $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 verizonJ Invoice Number Account Number Date Due Page i 9817348361 742220680 00001 Past`Due 79 of 87 Summary for Ipad Line: 463-224-4712 Your Plan Monthly Charges Flex Business Data Dvc 100MB 10/28—11/27 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 AllowanceUsed 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 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 9817348361 742220680 00001 Past Due 80W,'87` Summary for Ipad Line: 463-224-4744 Your Plan Monthly Charges Flex Business Data Dvc 100MB 10/28—11/27 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 .114 -- -- $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 verizonil Invoice Number Account Number Date Due Page I 9817348361 74222Q680 00001 Past Due 8,11V 87 Summary for Ipad Line: 463-224-4761 Your Plan Monthly Charges Flex Business Data Dvc 100MB 10/28—11/27 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 .251 -- -- $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 verizonN/ Invoice Number Account Number Date Due Page 7- 9817348361 742220680-0 r., 0001 _Past Due 82 of 87 Summary for Ipad Line: 463-224-4762 Your Plan Monthly Charges Flex Business Data Dvc 100MB 10/28—11/27 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 .032 -- -- $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 463-224-4762 $10.02 verizon)/ Invoice Number Account Number Date Due Page 9 y 9817348361 7422I'll20680 00001 Past Due 83 of 87 Summary for Ipad Line: 463-224-4767 Your Plan Monthly Charges Flex Business Data Dvc 100MB 10/28—11/27 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 .073 -- -- $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 9817348361 74222©680 00001 Past Due' 84,-,6f,-87 Summary for Ipad Line: 463-224-4768 Your Plan Monthly Charges Flex Business Data Dvc 100MB 10/28—11/27 10.00 Flex Business Data Dvc 1100111113 $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 .086 -- -- $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 verizonNI Invoice Number Account Number Date Due Page 9817348361 742220680-00001 Past Due 85 6f,87 Summary for Ipad Line: 463-224-4776 Your Plan Monthly Charges Flex Business Data Dvc 100MB 10/28—11/27 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 . .032 -- -- $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 9817348361 742,220 680` 00001 Past Due 86 of 87 _ Summary for Ipad Line: 463-224-4797 Your Plan Monthly Charges Flex Business Data Dvc 100MB 10/28—11/27 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 .014 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.DD Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-4797 $10.02 venzon)/ Invoice Number Account Number Date Due Page T 9817348361 742220680 0000 Past Due 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 vire 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 andservices;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. FUSC Change The Federal Universal Service Charge(FUSC)is a Verizon Wireless charge that is subject to change each calendar quarter based on contribution rates prescribed by the FCC.On October 1,the FUSC increased to 5.27%percent of assessable wireless charges,other than separately billed interstate and international telecom charges. The FUSC on separately billed interstate and international telecom charges increased to 20.10%percent.For more details,please call 888.684.1888.