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334291 01/10/19 CITY OF CARMEL, INDIANA VENDOR: 00350980 j® �i•: ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $****13,602.83* CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 334291 LEHIGH VALLEY PA 18002-5505 CHECK DATE: 01/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9820891061 1,669.47 OTHER EXPENSES 1110 R4344100 102420 9820948807 6,140.53 CELL PHONE CHARGES 601 5023990 9820955493 1,970.11 OTHER EXPENSES 1081 4344100 9821178354 1,083.30 CELLULAR PHONE. FEES 1180 4344100 9821199269 66.15 CELLULAR PHONE FEES 2201 4344100 9821522339 2,673.27 CELLULAR PHONE FEES VOUCHER NO. 187139 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 00350980 IN SUM OF$ 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 $1,669.47 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 9820891061 01-7362-06 $758,28 and received except 12/30/2018 9820891061 $758.28 9820891061 01-7360-01 $911.19 12/30/2018 9820891061 $911.19 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 verizonv/ PO Box 489 Manage.Your Account Account Number Date Due NEWARK,NJ 07101-0489 , 342039197-00001 1 • Change your address at Invoice Number 9820891061 http://sso.veriz6nenterprise.com . 00005335/9680/ 2.522/AB/32033697.3 Quick Bill Summary Nov 24-Dec 23 �I'�I�I�'��I'1111'II��'In�nn�lllillll�lull��llli�nll�ll�'�I CARMEL WASTEWATER UTILITY Previous Balance(see back for details) $1,755.12 9609 HAZEL DELL PKWY MSP ioo Payment—Thank You —$11755::12 INDIANAPOLIS,IN 46280-2935 Balance Forward $.00 Monthly Charges $1,605.84 Usage and Purchase Charges Voice $.00 Messaging. $11.88 Data $.00 . . Surcharges. and.Other.Charges&.Credits $51.75 - Venzon:WireI` IVewS Taxes,:Governmental Surcharges&Fees $.00. Now It's Easier To Get Help TotalCurrent Charges $1,669.47 Online Our new online support experience saves you time by giving you access to the help Total.Charges-Due by January 15, 2019 $1,669.47 .You need when you need It.Sign In to get personalized help.that's specific to your bill,plan and devices.Visit go.vzw.com/support. Pay from phone Pay on the Web Questions: VOUCHER NO. 183741 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 00350980 IN SUM OF$ 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 $1,970.11 00350980 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR VERIZON WIRELESS(CELL) Terms Carmel Water Utility PO BOX 25506 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), LEHIGH VALLEY, PA 18002-5506 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 742039164- 01-6360-03 $750.05 and received except 12/30/2018 742039164-00001 $750.05 00001 - 742039164- 01-6360-06 $1,220.06 12/30/2018 742039164-00001 00001 $1,220.06 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and 1 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 verizonv PO BOX 489 Manage Your Account Account Number Date Due NEWARK,NJ 07101-0489 039164 1111 ' Due Change your address at Invoice Number 9820955493 http://sso.verizonenterprise.com Quick Bill Summary Nov 24- Dec 23 Inlll'i'111111'llnllnllfln�lll�llil'lllllll�ililllllll�lli,�� CARMEL WATER UTILITY 000000ez5 Previous Balance(see back for details) $1,970.1.1 KERRI LOVEALL No Payment Received $.00 3450 W 131ST ST Balance Forward Due.lmmediately $1,970.11 CARMEL,IN 46074-8267 Monthly Charges $1,887.48 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $82.63 Verizon Wireless Nevus Taxes,Governmental Surcharges&Fees $.00 ` Now It's Easier To Get Help Total Current Charges Due by January 15,2019 $1,970.11 Online Our new online support experience saves you time by giving you access to the help Total Amount Due $3,940.22 you need when you need It.Sign In to get personalized help that's specific to your bill,plan and devices.Vlslt go.vzw.com/support. -7 Pay from phone Pay on the Web Questions: . • 1.800.922.0204 or*611 from your phone VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ CITY OF CARMEL P. O. BOX 25505 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LEHIGH VALLEY, PA 18002-5505 Payee $2,673.27 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9821522339 43-441.00 $2,673.27 1 hereby certify that the attached invoice(s),or 1/3/19 9821522339 Cellular Fees $2,673.27 2201 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,January 08,2019 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizon,l PO BOX 489 Manage Your Account Account Number Date Due NEWARK NJ 07101-0489 WWW.VZW.com/mybusinessaccount380888601-00001 1 • Change your address at Invoice Number 9821522339 http://sso.verizonenterprise.com Quick Bill Summary Dec 04—Jan 03 KEYLINE III[[IIIl11ll11111ll11111111l1l11Jill 1111111111ll11l CITY OF CARMEL Previous Balance(see back for details) $2,572.19 STREET DEPARTMENT Payment—Thank You —$2,572.19 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $2,618.57 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $54.70 s Verizon WlreleSSNeWss3 Taxes,Governmental Surcharges&Fees $.00 Now It's Easier To Get Help Total Current Charges $2,673.27 Online Our new online support experience saves you time by giving you access to the help Total Charges Due by January 26, 2019 $2,673.27 you need when you need it.Sign in to get personalized help that's specific to your bill,plan and devices.Visit go.vzw.com/support. Pay from phone Pay on the Web Questions: :•u .: At vzw.com/mvbusinessaccount :00 • 04 or from • phone verizon/ Invoice Number Account Number Date Due Page 9 `" 9821522339 ' 380888601-00001 01126/19 2 of=138 Get Minutes Used Get Data Used Get Balance 1 1A 1 :A 1 Payments Previous Balance $2,572.19 Payment—Thank You Payment Received 12/26/18 —2,572.19 Total Payments —$2,572.19 Balance Forward $.00 r Wrltten"ino'Tattans included with or on your payment wil 17 not be reviewed or honored Please send correspon ed�nce`,,to Verizon Wireless Attn Correspondence Team PO$ox 408,Newark,NJ----------------- Automatic Payment Enrollment for Account:380888601-00001 CITY OF CARMEL By signing below,you authorize Verizon Wireless to electronically debit your bank account each month for the total balance due on your account.The check you send will be used to setup Automatic Payment.You will be noted each month of the date and amount of the debit 10 days in advance of the payment.You agree to receive all Auto Pay related communications electronically.I understand and accept these terms.This agreement does not alter the terms of your existing Customer Agreement.I agree that Verizon Wireless is not liable for erroneous bill statements or incorrect debits to my account.To withdraw your authorization you must call Verizon Wireless.Check with your bank for any charges. 1.Check this box. 2.Sign name in box below,as shown on the bill and date. 3.Return this slip with your payment Do not send a voided check. verizon ' Invoice Number Account Number Date Due Page 380 - 3 of 138 !2339:,-777777,7 888601 'OOU01 -�01/26/19 Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 01/03/19 Allowance after Share Allowance Usage Billable Cost Talk-Nationwide for Business Share 16 1 0 1 9,600 2,117 0 -- Overview of Lines Usage Surcharges Taxes, and and Other Governmental Third-Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 317-339-0773 Dave Loveall 6 $60.57 -- -- $3.35 $.00 -- $63.92 54 20 358,465KB -- -- -- 317-339-0792 Terry Killen 10 $60.57 -- -- $3.35 $.00 -- $63.92 191 90 2,108,244KB -- -- -- 317-408-0056 Amy Lunn 15 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .497GB -- -- -- 317-417-5054 Matt Higginbotham 16 $60.57 -- -- $3.35 $.00 -- $63.92 123 432 3,249,018KB -- -- -- 317-417-5055 Dave Huffman 23 $60.57 -- -- $3.35 $.00 -- $63.92 77 139 190,250KB -- -- -- 317-417-5056 Boyd Piercy 27 $60.57 -- -- $3.35 $.00 -- $63.92 118 43 715,899KB -- -- -- 317-417-5216 Jim Hobbs 33 $60.57 -- -- $3.35 $.00 -- $63.92 237 91 1,867,636KB -- -- -- 317-430-6983 Amy Lunn 42 $60.57 -- -- $3.35 $.00 -- $63.92 10 7 277,603KB -- -- -- 317-439-0825 Dave Huffman 43 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .172GB -- -- -- 317-439-4233 Dave Huffman 44 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .275GB -- -- -- 317-450-5965 C.136th St And Keystone 45 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 34.648GB -- -- -- 317-499-4246 Ipad User 46 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .734GB -- -- -- 317-499-4248 Ipad User 47 $29.99 =- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-499-4249 Ipad User 48 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .230GB -- -- -- 317-499-4253 Ipad User 49 $29.99 -- -- $.02 - $.00 -- $30.01 -- -- -- -- -- -- 317-499-4254 Ipad User 50 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .735GB -- -- -- 317-499-4255 Ipad User 51 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .198GB -- -- -- 317-499-4256[pad User 52 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 2.891GB -- -- -- 317-499-4257 Ipad User 53 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .121GB -- -- -- 317-499-4258 Ipad User 54 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .036GB -- -- -- 317-499-4259[pad User 55 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .568GB -- -- -- 317-499-4260 Ipad User 56 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.029GB -- -- -- 317-499-4261 Ipad User 57 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .284GB -- -- -- 317-499-4262 Ipad User 58 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.326GB -- -- -- 317-499-4263 Ipad User 59 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 28.027GB -- -- -- 317-499-4264 Ipad User 60 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .915GB -- -- -- 317-499-4265 Ipad User 61 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .062GB -- -- -- 317-499-4266 Ipad User 62 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .508GB -- -- -- verizon-1 Invoice Number Account Number Date Due Page 9821522339 380888601=00001- „ 01126/194 of 138 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 317-499-4267[pad User 63 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .367GB -- -- -- 317-499-4268 Ipad User 64 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .299GB -- -- -- 317-501-4011 Dave Huffman 65 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .069GB -- -- -- 317-501-6980 Dave Huffman 66 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .360GB -- -- -- 317-501-8103 Dave Huffman 67 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .164GB -- -- -- 317-501-8176 Dave Huffman 68 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .175GB -- -- -- 317-501-9712 Amy Lunn 69 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-503-2319 Steve Zeller 70 $60.57 -- -- $3.35 $.00 -- $63.92 61 88 10,280,401 KB -- -- -- 317-509-0349 Dave Huffman 74 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .103GB -- -- -- 317-509-0592 Dave Huffman 75 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 4.044GB -- -- -- 317-509-1143 Dave Huffman 76 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .152GB -- -- -- 317-509-1208 Dave Huffman 77 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .243GB -- -- -- 317-649-0286 Ipad Line 78 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .396GB -- -- -- 317-650-0907 Brad Henderson 79 $60.57 -- -- $3.35 $.00 -- $63.92 91 85 668,912KB -- -- -- 317-650-8282 Evie Anderson 84 $60.57 -- -- $3.35 $.00 -- $63.92 -- 22 89,669KB -- -- -- 317-670-4010 Amy Lunn 85 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.182GB -- -- -- 317-691-6725 J Bentley 86 $60.57 -- -- $3.35 $.00 -- $63.92 686 723 2,625,187KB -- -- -- 317-714-2998 On Call 96 $60.57 -- -- $3.35 $.00 -- $63.92 8 1 286,843KB -- -- -- 317-714-7481 Crystal Edmondson 98 $60.57 -- -- $3.35 $.00 -- $63.92 173 425 2,342,475KB -- -- -- 317-714-7517 Ron Williams 105 $60.57 -- -- $3.35 $.00 -- $63.92 140 68 154,047KB -- -- -- 317-752-2706 Eric Russell 110 $60.57 -- -- $3.35 $.00 -- $63.92 114 46 908,936KB -- -- -- 317-752-6057 Sign Truck 115 $60.57 -- -- $3.35 $.00 -- $63.92 34 17 204,676KB -- -- -- 317-767-9586 Carmel Street Dept Lighting 117 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .233GB -- -- -- 317-771-7490 C.136th St And Rangeline Rd 118 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 6.930GB -- -- -- 463-201-0158 Dave Huffman 119 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .179GB -- -- -- 463-201-0164 Dave Huffman 120 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .075GB -- -- -- 463-201-0165 Dave Huffman 121 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .014GB -- -- -- 463-201-0211 Dave Huffman 122 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .467GB -- -- -- 463-201-0735 Dave Huffman 123 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .044GB -- -- -- 463-201-0742 Dave Huffman 124 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .314GB -- -- -- 463-201-0826 Dave Huffman 125 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 463-201-0847 Dave Huffman 126 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .005GB -- -- -- 463-201-0889 Dave Huffman 127 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .223GB -- -- -- 463-201-0891 Dave Huffman 128 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .141GB -- -- -- 463-201-0995 Dave Huffman 129 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.350GB -- -- -- verizowl Invoice Number Account Number Date Due Page -.mom 9821522339 '380888601 00001 01/26/19.,_,',5 of 138 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 463-201-1030 Dave Huffman 130 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .388GB -- -- -- 463-201-1039 Dave Huffman 131 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .375GB -- -- -- 463-201-1065 Dave Huffman 132 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .443GB -- -- -- 463-201-1472 Dave Huffman 133 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 463-201-1520 Dave Huffman 134 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .358GB -- -- -- 463-201-1796 Dave Huffman 135 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.118GB -- -- -- 463-201-1854 Dave Huffman 136 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .888GB -- -- -- 463-201-1997 Dave Huffman 137 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .443GB -- -- -- Total Current Charges $2,618.57 $.00 $.00 $54.70 $.00 $.00 $2,673.27 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ CITY OF CARMEL P. O. BOX 25505 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LEHIGH VALLEY, PA 18002-5505 Payee $66.15 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Department of Law Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9821199269 43-441.00 $66.15 1 hereby certify that the attached invoice(s),or 12/28/18 9821199269 $66.15 1180 101 Prior Year 1180 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday,January 07,2019 D I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizol I PO BOX 489 1 Manage Your Account Account Number Date Due NEWARK,NJ 07101-0489 • • •unt 380784826-000 Change your address atInvoice Number 9821199269 http://sso.verizonenterprise.com Quick Bill Summary Nov 29-Dec 28 ��Il�lil��l�l�lll�lll�l��lilll�l�ll�l��ll��'ll'lllilnlnl��lil CITY OF CARMEL IN 000ssoeio Previous Balance(see back for details) $66.15 CARMEL-LEGAL DEPT 0312 Payment-Thank You -$66.15 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-258.4 Monthly Charges $63.45 Usage and Purchase Charges Voice $.00 Messaging -$.00 - -- Data $.00 Surcharges and Other Charges&Credits $2.70 Verizon Wireless News Taxes,Governmental Surcharges&Fees $.00 Now It's Easier To Get Help _ Total Current charges $66.15 Online Our new online support experience saves you time by giving you access to the help Total Charges Due by January 20,2019 $66.15 you need when you need It.Sign Into get personalized help that's specific to your bill,plan and.devices.Visit go.vzw.com/support. Pay from phone Pay on the Web Questions: l' Date Due Page verizon Invoice Number Account Number " �, r 77 -77 7 ,. � — s 269 380784826 °00001 01/20/19 3.of 5 t�. 9821199 � Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 12/28/18 Allowance after Share Allowance Usage Billable Cost Talk—Nationwide for Business Share 1 0 400 80 0 ..Overview of Lines Usage Surcharges Taxes, and and Other Governmental Third—Party Voice" Page Monthly Purchase.Equipment. Charges and Surcharges Charges Total ;'Plan Messaging Data Voice Messaging Data Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 317-495-5279 Doug Haney 4 $63.45 -- -- $2.70 $.00 -- $66.15 80 35 6,398,102KB -- -- -- Total Current Charges $63A5 $.00 S-OD $2.70 $.00 $.00 $66.15 i j j i verizon� Invoice Number Account Number Date Due Page �� .�.,.. 9827199269 380784826 00001.01 J20/19� 4 of 5 ��'�� Summary for Doug Haney: 317-495-5279 Your Plan Monthly Charges AC II 4G Global Email 400 SHR 12/29-.01/28 84.60 AC II 4G Global Email 400 SHR 25%Access Discount -12/29-01/28 -21.15. $84.60 monthly charge $63.45 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost Shared minutes 400 80 -- -- . 4G GlobalEmall Unlimited (shared) Unlimited monthly kilobyte - - _ Mobile to Mobile minutes unlimited 75 -- -- Beginning on 02/20/12: Night/Weekend minutes unlimited 18 -- -- Total Voice $.00 25%Access Discount Messaging Allowance Used Billable Cost M2M National Unlimited Text messages unlimited 12 -- -- Unlimited monthly Mobile to Mobile Unlimited M2M Text messages unlimited 16 =- -- UNL Night&Weekend Min Picture&Video messages unlimited 7 -- --- Unlimited monthly OFFPEAK Total Messaging $.00 Data Allowance Used I Billable I Cost UNL PlctureNideo MSG Kilobyte Usage kilobytes unlimited: 6,398,102 1 -- Unlimited monthly Picture&Video Total Data $.00 UNL Text Messaging Total Usage and Purchase Charges. $.00 Unlimited monthly M2M Text Unlimited monthly Text Message Surcharges Fed Universal Service Charge 1.70 Regulatory Charge ,17, Have more questions about your charges? IN Utility Receipts Surcharge .49 Get details for usage charges at IN Telecom Relay Surcharge .03 www.vzw.com/mybusinessaccount. IN Universal Service Fee .28 - - -—- -- ---- - - IN State PUC-Fee--- - --- - _ - -- - _ ---.03- $2.70 Total Current Charges for 317-495-5279 $66.15 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ CITY OF CARMEL P. O. BOX 25505 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LEHIGH VALLEY, PA 18002-5505 Payee $6,140.53 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 102420 9820948807 43-441.00 $6,140.53 1 hereby certify that the attached invoice(s),or 1/7/19 9820948807 monthly cell phone payment $6,140.53 1110 Eiicur'ibi ehr 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday,January 9,2019 &� la�-G.Aww Jim Barlow Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizonv PO BOX 489 Manage Your Account Account Number Date Due NEWARK,NJ 07101-0489 0 01/15/19 Change your address at Invoice Number 9820948807 httpJ/sso.verizonenterprise.com Quick Bill Summary Nov 24—Dec 23 KEYLINE 1111111113111[Iasi IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CITY OF CARMEL POLICE, Previous Balance(see back for details) $5,990.86 CARMEL POLICE DEPT Payment—Thank You —$5,990.86 3 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $5,813.26 Usage and Purchase Charges Voice $.40 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $326.87 Taxes Governmental Surcharges.. ��VB� W�rples3 Ne`�WS��ty, 9 &Fees $.00 Now It's Easier To Get Help Total current charges $5,140.53 Online Our new online support experience saves you time-by giving you-access to the help- Total Charges Due by January 15,2019 $6,140.53 you need when you need it.Sign In to get personalized help that's specific to your bill,plan and devices.Visit go.vzw.com/support. Pay from phone Pay on the web Questions: ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00350980 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Verizon Wireless Payee PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ 00350980 Purchase Order# Verizon Wireless Terms $ 1,083.30 PO Box 25505 Date Due Lehigh Valley, PA 18002-5505 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-99 9821178354 4344100 $ 1,083.30 Board Members 12/27/18 9821178354 Ipad Usage ESE $ 1,083.30 I hereby certify that the attached invoice(s),or Account#742220680-00001 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except $ 1,083.30 Total $ 1,083.30 January 4,2019 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with 1C 5-11-1x1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature .20_ Accounts Payable Coordinator Clerk-Treasurer Title verizonNI PO BOX 489 Manage Your Account Account Number Date Due NEWARK,NJ 07101-04[JAN 1 / 1 • I � Change your address at Invoice$Number 98211:78354;,;.: 0 2 2019 http://sso.verizonenterprise.com............................. Quick Bill Summary Nov 28 lec-2 111111'II'I'IIIIIIIIIII'111111'lll'lllll'llll'lllllllll'I'll"III CARMEL CLAY PARKS&RECREATION 000000018 Previous Balance(see back for details) $1,183.30 1411 E 116TH ST Payment—Thank You —$1,183.30 CARMEL,IN 46032-3455 Balance Forward $.00 Account Charges and Credits $180.00 Monthly Charges $901.70 Usage and Purchase Charges Data $.00 Surcharges and Other Charges&Credits $1.60 Taxes,Governmental Surcharges&Fees $.00 Verzon,WirelessNews , . w°` Total Current Charges N Now It's Easier To Get Help Online Our new online support experience saves Total Charges Due by January 19, 2019 $1,083.30 you time by giving you access to the help you need when you need it.Sign in to get personalized help that's specific to your bill,plan and devices.Visit go.vzw.com/support. Pay from phone Pay on the Web Questions: '• •. 1 111 11 1 1" 1 1 :11 q99 1911dmir*G1 I friin • •.•.- verizonJ Invoice Number Account Number Date Due Page 9821178354 742220680-00001 01%19/19 ,3 of 86 Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 12/27/18 Allowance after Share Allowance Usage Billable Cost Data-Flexible Business Share 80 0 19.252GB 11.131G6 OGB -- 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 6 $26.95 -- -- $.02 $.00 -- $26.97 -- -- .221GB -- -- -- 463-201-2196 Ipad Line 7 $26.95 -- -- $.02 $.00 -- $26.97 -- -- .004GB -- -- -- 463-201-2248 Ipad Line 8 $26.95 -- -- $.02 $.00 -- $26.97 -- -- .263GB -- -- -- 463-201-2470 Ipad Line 9 $26.95 -- -- $.02 $.00 -- $26.97 -- -- .117GB -- -- -- 463-201-2614 Ipad Line 10 $26.95 -- -- $.02 $.00 -- $26.97 -- -- .084GB -- -- -- 463-224-0125 Ipad Line 11 $26.95 -- -- $.02 $.00 -- $26.97 -- -- .137GB -- -- -- 463-224-0492 Ipad Line 12 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .075GB -- -- -- 463-224-0513[pad Line 13 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .053G13 -- -- -- 463-224-0882 Ipad Line 14 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .105G6 -- -- -- 463-224-1079 Ipad Line 15 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .057GB -- -- -- 463-224-1158]pad Line 16 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .004GB -- -- -- 463-224-1252 Ipad Line 17 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .037GB -- -- -- 463-224-1287 Ipad Line 18 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .065GB -- -- -- 463-224-1682 Ipad Line 19 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .043GB -- -- -- 463-224-2015 Ipad Line 20 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .107GB -- -- -- 463-224-2048 Ipad Line 21 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .148GB -- -- -- 463-224-2056 Ipad Line 22 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .040GB -- -- -- 463-224-2083[pad Line 23 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .415GB -- -- -- 463-224-2126[pad Line 24 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .056GB -- -- -- venzonv/ Invoice Number Account Number Date Due Page 9821178354 742220680-00001 01/19/19 5 of86 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 60 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .066GB -- -- -- 463-224-4626 Ipad Line 61 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .286GB -- -- -- 463-224-4627 Ipad Line 62 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .072GB -- -- -- 463-224-4628 Ipad Line 63 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .236GB -- -- -- 463-224-4629lpad Line 64 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .071GB -- -- -- 463-224-4630 Ipad Line 65 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .258GB -- -- -- 463-224-4631 Ipad Line 66 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .084GB -- -- -- 463-224-4632 Ipad Line 67 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .025GB -- -- -- 463-224-4633 Ipad Line 68 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .017GB -- -- -- 463-224-4634 Ipad Line 69 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .006GB -- -- -- 463-224-4635 Ipad Line 70 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .040GB -- -- -- 463-224-4636lpad Line 71 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .061GB -- -- -- 463-224-4637 Ipad Line 72 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .018GB -- -- -- 463-224-4650 Ipad Line 73 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .067GB -- -- -- 463-224-4669 Ipad Line 74 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .516GB -- -- -- 463-224-4680 Ipad Line 75 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .022GB -- -- -- 463-224-4690 Ipad Line 76 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .056GB -- -- -- 463-224-4701 Ipad Line 77 $10.00 -- -- $.02 $.00 ' -- $10.02 -- -- .087GB -- -- -- 463-224-4712 Ipad Line 78 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .010GB -- -- -- 463-224-4744 Ipad Line 79 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .105GB -- -- -- 463-224-4761 Ipad Line 80 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .093GB -- -- -- 463-224-4762 Ipad Line 81 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .014GB -- -- -- 463-224-4767 Ipad Line 82 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .145GB -- -- -- 463-224-4768 Ipad Line 83 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .232GB -- -- -- 463-224-4776 Ipad Line 84 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .017GB -- -- -- 463-224-4797 Ipad Line 85 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .054GB -- -- -- Total Current Charges $180.00 $901.70 $.00 $.00 $1.60 $.00 $.00 $1,083.30 verizoW Invoice Number Account Number Date Due Page 1 9821178354 742220680 ..00001 01/19/19 6 of 86 Summary for Ipad Line: 463-201-1853 Your Plan Monthly Charges Flex Business Data Device 2GB 12/28—01/27 35.00 Flex Business Data Device 2GB 23%Access Discount 12/28—01/27 —8.05 $35.00 monthly charge $26.95 $.25 per minute 2GB Acct Share$10/GB Usage and Purchase Charges 2 monthly gigabyte allowance Data Allowance Used Billable Cost $10.00 per GB after allowance Gigabyte Usage gigabytes 2.000 .221 -- -- (shared) Beginning on 09/28/18: Total Data $.00 23%Access Discount Total Usage and Purchase Charges $.00 Have more questions about your charges? Surcharges Get details for usage charges at Regulatory Charge .02 www.vzw.com/mybusinessaccount. $,02 Total Current Charges for 463-201-1853 $26.97 verizonJ Invoice Number Account Number Date Due Page 9821,f76763 4 742220680 00001 01/19/19 7 of 86 Summary for Ipad Line: 463-201-2196 Your Plan Monthly Charges Flex Business Data Device 2GB 12/28—01/27 35.00 Flex Business Data Device 2GB 23%Access Discount 12/28—01/27 —8.05 $35.00 monthly charge $26.95 $.25 per minute 2GB Acct Share$10/GB Usage and Purchase Charges 2 monthly gigabyte allowance Data Allowance Used I Billable I Cost $10.00 per GB after allowance Gigabyte Usage gigabytes 2.000 .004 -- -- (shared) Beginning on 09/28/18: Total Data $.00 23%Access Discount Total Usage and Purchase Charges $.00 Have more questions about your charges? Surcharges Get details for usage charges at Regulatory Charge .02 www.vzw.com/mybusinessaccount. $.02 Total Current Charges for 463-201-2196 $26.97 verizoW Invoice Number Account Number Date Due Page _ 9821-178354 742220680-00001-01/19/19 8of86 Summary for Ipad Line: 463-201-2248 Your Plan Monthly Charges Flex Business Data Device 2GB 12/28—01/27 35.00 Flex Business Data Device 2GB 23%Access Discount 12/28—01/27 —8.05 $35.00 monthly charge $26.95 $.25 per minute 2GB Acct Share$10/GB Usage and Purchase Charges 2 monthly gigabyte allowance Data Allowance Used Billable Cost $10.00 per GB after allowance Gigabyte Usage gigabytes 2.000 .263 -- -- (shared) Beginning on 09/28/18: Total Data $.00 23%Access Discount Total Usage and Purchase Charges $.00 Have more questions about your charges? Surcharges Get details for usage charges at Regulatory Charge .02 www.vzw.com/mybusinessaccount. $.02 Total Current Charges for 463-201-2248 $26.97 I verizon✓ Invoice Number Account Number Date Due Page 9821178354 742220680. 00001 01119/19 19 of.86 Summary for Ipad Line: 463-224-1682 Your Plan Monthly Charges Flex Business Data Dvc 100MB 12/28—01/27 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 .043 -- -- $10.00 per GB after allowance I . (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 verizon ' Invoice Number Account Number Date Due Page 9821:178354° 742220680—U0001,µ01/19/19 26 6f,86 Summary for Ipad Line: 463-224-2015 Your Plan Monthly Charges Flex Business Data Dvc 100MB 12/28—01/27 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 .107 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-2015 $10.02 verizon)l Invoice Number Account Number Date Due Page 9821178354 742220680=00001 ;'01/19/19 21 of Summary for Ipad Line: 463-224-2048 Your Plan Monthly Charges Flex Business Data Dvc 100MB 12/28—01/27 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 .148 -- -- $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 463-224-2048 $10.02 verizonJ Invoice Number Account Number Date Due Page 9821178354 7422206$0 "00001 01!19/19 22 of 86 . 5 __. ... ....a.. Summary for Ipad Line: 463-224-2056 Your Plan Monthly Charges Flex Business Data Dvc 100MB 12/28—01/27 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 .040 -- -- $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 verizonJ Invoice Number Account Number Date Due Page E 9821178364"",',.,7,42,220680-00001, 01%19/19 23 of 86 Summary for Ipad Line: 463-224-2083 Your Plan Monthly Charges Flex Business Data Dvc 100MB 12/28—01/27 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 .415 -- -- $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 verizonNI Invoice Number Account Number Date Due Page 9 9821178354 '74222068 0-00001 .:01119/19 24 of 86 -'k Summary for Ipad Line: 463-224-2126 Your Plan Monthly Charges Flex Business Data Dvc 100MB 12/28—01/27 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 allowanceGigabyte Usage gigabytes 0.098 .056 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-2126 $10.02 verizonJ Invoice Number Account Number Date Due Page 1 9821178354 :7422,20680-00001 01/19/19 "26-"ofi813,:, { Summary for Ipad Line: 463-224-2413 Your Plan Monthly Charges Flex Business Data Dvc 100MB 12/28—01/27 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 .052 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-2413 $10.02 verizon ' Invoice Number Account Number Date Due Page ..... ¢ 9821178354 742220680 00001 01/19/19 26o '86 ^. . Summary for Ipad Line: 463-224-2945 Your Plan Monthly Charges Flex Business Data Dvc 100MB 12/28—01/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .055 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-2945 $10.02 verizon ' Invoice Number Account Number Date Due Page 982117$354 742220680 00001 01119/19 27 of 86 Summary for Ipad Line: 463-224-2970 Your Plan Monthly Charges Flex Business Data Dvc 100MB 12/28—01/27 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 463-224-2970 $10.02 verizon✓ Invoice Number Account Number Date Due Page 78 7 0 98271 354 742 206800000 1179/79 28 of 86 Summary for Ipad Line: 463-224-2995 Your Plan Monthly Charges Flex Business Data Dvc 100MB 12/28—01/27 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 .219 -- -- $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 verizonvI Invoice Number Account Number Date Due Page 9821178354 742220680 00001 01119/19 29 of',86 Summary for Ipad Line: 463-224-2997 Your Plan Monthly Charges Flex Business Data Dvc 100MB 12/28—01/27 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 463-224-2997 $10.02 verizon' Invoice Number Account Number Date Due Page 9821178354 742220680 00001 !31/19119 30 ofi;86 Summary for Ipad Line: 463-224-3159 Your Plan Monthly Charges Flex Business Data Dvc 100MB 12/28—01/27 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 .100 -- -- $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 9821178354 ` 742220680 00001 01/19119 31 of 86 Summary for Ipad Line: 463-224-3201 Your Plan Monthly Charges Flex Business Data Dvc 100MB 12/28—01/27 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 wvvw.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-3201 $10.02 verizonl/ Invoice Number Account Number Date Due Page _ 9821178354 742220680,7000011,01/119/119, 32 of 86 Summary for Ipad Line: 463-224-3713 Your Plan Monthly Charges Flex Business Data Dvc 100MB 12/28—01/27 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 .374 -- -- $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 verizowl Invoice Number Account Number Date Due Page 982 178354 742220680 00001 01/19/19 33.of86 Summary for Ipad Line: 463-224-3716 Your Plan Monthly Charges Flex Business Data Dvc 100MB 12/28—01/27 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 .038 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-3716 $10.02 verizonN/ Invoice Number Account Number Date Due Page ^ 9821178354 . 742220680-00001 01/19J19 34 of`86 Summary for Ipad Line: 463-224-4595 Your Plan Monthly Charges Flex Business Data Dvc 100MB 12/28—01/27 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 .006 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-4595 $10.02 verizon)l Invoice Number Account Number Date Due Page o 9821, 78354„ 74222668040061'01119119 35 of86 Summary for Ipad Line: 463-224-4596 Your Plan Monthly Charges Flex Business Data Dvc 100MB 12/28—01/27 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 .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 463-224-4596 $10.02 ven FOnv Invoice Number Account Number Date Due Page 9821178354 74222068040001 ,'01/19/19-:36,6 86 Summary for Ipad Line: 463-224-4597 Your Plan Monthly Charges Flex Business Data Dvc 100MB 12/28—01/27 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 .455 -- -- $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 verizonN Invoice Number Account Number Date Due Page g I 9821178354 742220680-00001 01/19/19 37 of 86 Summary for Ipad Line: 463-224-4598 Your Plan Monthly Charges Flex Business Data Dvc 100MB 12/28—01/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Surcharges 100MB Acct Share$10/GB Regulatory Charge .02 100 monthly megabyte allowance $.02 $10.00 per GB after allowance Total Current Charges for 463-224-4598 $10.02 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. verizon / Invoice Number Account Number Date Due Page 9821178354 '742220680-00001 01719/19 386f:86' _._ . _........_� Summary for Ipad Line: 463-224-4600 Your Plan Monthly Charges Flex Business Data Dvc 100MB 12/28—01/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .018 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-4600 $10.02 verizon✓ Invoice Number Account Number Date Due Page 9821178354 742220680-00001 01/19/19 39 of'86 _ _ 1 Summary for Ipad Line: 463-224-4601 Your Plan Monthly Charges Flex Business Data Dvc 100MB 12/28—01/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .177 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-4601 $10.02 verizonNI Invoice Number Account Number Date Due Page r . 9821178354 742220680-D0001 "01/19119 40 of.:86 Summary for Ipad Line: 463-224-4602 Your Plan Monthly Charges Flex Business Data Dvc 100MB 12/28—01/27 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 .464 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-4602 $10.02 verizon-1 Invoice Number Account Number Date Due Page 9821178354 742220680 00001 01/19/19 41 of 86 j<x Summary for Ipad Line: 463-224-4603 Your Plan Monthly Charges Flex Business Data Dvc 100MB 12/28—01/27 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 -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-4603 $10.02 verizonv Invoice Number Account Number Date Due Page 9821178354 742220680 00001 01/19/19 42 of 86 Summary for Ipad Line: 463-224-4604 Your Plan Monthly Charges Flex Business Data Dvc 100MB 12/28—01/27 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 463-224-4604 $10.02 verizoW Invoice Number Account Number Date Due Page ` 9821;178354 742220680 00001 °01/19/19 43of,86 Summary for Ipad Line: 463-224-4605 Your Plan Monthly Charges Flex Business Data Dvc 100MB 12/28—01/27 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 .077 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-4605 $10.02 verizon✓ Invoice Number Account Number Date Due Page _. 9821178354.,, 742220680-00001 01/19%19 44 of 86 Summary for Ipad Line: 463-224-4606 Your Plan Monthly Charges Flex Business Data Dvc 100MB 12/28—01/27 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 463-224-4606 $10.02 verizonv Invoice Number Account Number Date Due Page - r- 9821178354 'W220680=00001',,'01/19/19' 45 of 86 Summary for Ipad Line: 463-224-4607 Your Plan Monthly Charges Flex Business Data Dvc 100MB 12/28-01/27 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 .290 -- -- $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 verizon ' _r Invoice Number Account Number Date Due Page 7777 9821178354 742220680 00001 01J19/19 46 of 86 Summary for Ipad Line: 463-224-4608 Your Plan Monthly Charges Flex Business Data Dvc 100MB 12/28—01/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .021 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-4608 $10.02 verizonN/ Invoice Number Account Number mb r Date Due Page r 77-1 'd �� 9821178354 742220680 40001, .01119/19 4Tof86 Summary for Ipad Line: 463-224-4609 Your Plan Monthly Charges Flex Business Data Dvc 100MB 12/28—01/27 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 .332 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-4609 $10.02 Verizonl/ Invoice Number Account Number Date Due Page F7=------___.� � �_ _ Wa 9821178354 742220680-00001 01/19/_19 48,'of'86 Summary for Ipad Line: 463-224-4610 Your Plan Monthly Charges Flex Business Data Dvc 100MB 12/28—01/27 10.00 Flex Business Data Dvc WOMB $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 .268 -- -- $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 verizonJ Invoice Number Account Number Date Due Page 9821178354- 7422209/19 490 Summary for Ipad Line: 463-224-4611 Your Plan Monthly Charges Flex Business Data Dvc 100MB 12/28—01/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .207 -- -- $10.00 per GB after allowance (shared) Total Data $,00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-4611 $10.02 verizon--/ Invoice Number Account Number Date Due Page I 9821178354 742220680 00001 01/19/19 50 of 86 Summary for Ipad Line: 463-224-4612 Your Plan Monthly Charges Flex Business Data Dvc 100MB 12/28—01/27 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 .056 -- -- $1.0.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-4612 $10.02 verizon / Invoice Number Account Number Date Due Page 9821178354 742220680-00001 01/19119 51 of'8fi Summary for Ipad Line: 463-224-4613 Your Plan Monthly Charges Flex Business Data Dvc 100MB 12/28—01/27 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 .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 463-224-4613 $10.02 verizonNI _ Invoice Number Account Number Date Due Page 9821178354 742220680-00001 01/19/19 52 of`86 _ . f- Summary for Ipad Line: 463-224-4614 Your Plan Monthly Charges Flex Business Data Dvc 100MB 12/28—01/27 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 .256 -- -- $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 verizonNI Invoice Number Account Number Date Due Page _ 9821,178354 ,,Of 742220680 00001 U1/19/19 53 of86 .. �_._..�,..,._.. _.� ,.a._. _. ... Summary for Ipad Line: 463-224-4618 Your Plan Monthly Charges Flex Business Data Dvc 100MB 12/28—01/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .045 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-4618 $10.02 verizonNI Invoice Number Account Number Date Due Page 9821178354 742220680 00001A1/19/19 54-of'.86 Summary for Ipad Line: 463-224-4619 Your Plan Monthly Charges Flex Business Data Dvc 100MB 12/28—01/27 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 .115 -- -- $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 verizoW Invoice Number Account Number Date Due Page 9821178354 :'742220680-0000101119/19 , of 86 Summary for Ipad Line: 463-224-4620 Your Plan Monthly Charges Flex Business Data Dvc 100MB 12/28—01/27 10.00 Flex Business Data Dvc WOMB $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 .050 -- -- $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 9821178354: 742220680=00001 01/19/19. 56 of'86 _ v r Summary for Ipad Line: 463-224-4621 Your Plan Monthly Charges Flex Business Data Dvc 100MB 12/28—01/27 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 463-224-4621 $10.02 verizon) Invoice Number Account Number Date Due Page 9821178354 7422206864660;11 01119/19 57 of;86 Summary for Ipad Line: 463-224-4622 Your Plan Monthly Charges Flex Business Data Dvc 100MB 12/28—01/27 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 1.706 -- -- $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 9821178354 u 742220680-00001`�01/19/19 58 of 86 Summary for Ipad Line: 463-224-4623 Your Plan Monthly Charges Flex Business Data Dvc 100MB 12/28—01/27 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 .042 -- -- $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 verizonN/ Invoice Number Account Number Date Due Page 9821178354 . 742220680 00001 01/19/19 59 of'86 Summary for Ipad Line: 463-224-4624 Your Plan Monthly Charges Flex Business Data Dvc 100MB 12/28—01/27 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 .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 463-224-4624 $10.02 verizonNI Invoice Number Account Number Date Due Page 9821178354 742220680 00001 01/19/19 60 of 86 µ. Summary for Ipad Line: 463-224-4625 Your Plan Monthly Charges Flex Business Data Dvc 100MB 12/28—01/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .066 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge 02 $.02 Total Current Charges for 463-224-4625 $10.02 verizonNI Invoice Number Account Number Date Due Page .-: ( r9821178354 742220680=00001=m01 /19/19 61 of'86 .`VY Summary for Ipad Line: 463-224-4626 Your Plan Monthly Charges Flex Business Data Dvc 100MB 12/28—01/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .286 -- -- $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 463-224-4626 $10.02 verizonv Invoice Number Account Number Date Due Page ° 9821178354 742220680 0000101/19/19 62 of=86 E Summary for Ipad Line: 463-224-4627 Your Plan Monthly Charges Flex Business Data Dvc 100MB 12/28—01/27 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 .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 463-224-4627 $10.02 verizon✓ Invoice Number Account Number Date Due Page 1 9821178354 742220680-00001A1/19/19 63,V86"—, Summary for Ipad Line: 463-224-4628 Your Plan Monthly Charges Flex Business Data Dvc 100MB 12/28—01/27 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 .236 -- -- $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 verizon/ Invoice Number Account Number Date Due Page 9821178354 742220680 00001 01/19/19 64 of 86 Summary for Ipad Line: 463-224-4629 Your Plan Monthly Charges Flex Business Data Dvc 100MB 12/28—01/27 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 463-224-4629 $10.02 verizon ' Invoice Number Account Number Date Due Page w. 9821178354 742220680=00001_.01/19/19 65,of 86 _' Summary for Ipad Line: 463-224-4630 Your Plan Monthly Charges Flex Business Data Dvc 100MB 12/28—01/27 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 .258 -- -- $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 463-224-4630 $10.02 verizon-1 Invoice Number Account Number Date Due Page 9821178354 74222068Q 00001 01/19/19 66 ofl Summary for Ipad Line: 463-224-4631 Your Plan Monthly Charges Flex Business Data Dvc 100MB 12/28—01/27 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 .084 -- -- $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 verizoW Invoice Number Account Number Date Due Page I9821178354 742220680 00001 01/19/19 67 of 86 Summary for Ipad Line: 463-224-4632 Your Pian Monthly Charges Flex Business Data Dvc 100MB 12/28—01/27 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 .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 463-224-4632 $10.02 verizon ' Invoice Number Account Number Date Due Page 9821178354 742220680-00001, 01/19/19 68,of 86 Summary for Ipad Line: 463-224-4633 Your Plan Monthly Charges Flex Business Data Dvc 100MB 12/28—01/27 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 .017 -- -- $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 verizon✓ Invoice Number Account Number Date Due Page 9821178354 742220680=00001 01/19!19 69 of 86 � Summary for Ipad Line: 463-224-4634 Your Plan Monthly Charges Flex Business Data Dvc 100MB 12/28—01/27 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 .006 -- -- $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 4821178354 742220680-00001 01/19/19 70 of 86 Summary for Ipad Line: 463-224-4635 Your Plan Monthly Charges Flex Business Data Dvc 100MB 12/28—01/27 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 .040 -- -- $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 verizon' Invoice Number Account Number Date Due Page 9 9821778354.; 742220680 •.00001 '.01J19J19 71 of86 Summary for Ipad Line: 463-224-4636 Your Plan Monthly Charges Flex Business Data Dvc 100MB 12/28—01/27 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 .061 -- -- $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/mybusinessaccdunt. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-4636 $10.02 verizonNI Invoice Number Account Number Date Due Page _7 _. 9821178354 '742220680-00001,,,,01/19/19 72 of 86 Summary for Ipad Line: 463-224-4637 Your Plan Monthly Charges Flex Business Data Dvc 100MB 12/28—01/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .018 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-4637 $10.02 Verizom' Invoice Number Account Number Date Due Page 9 I 9821.178354 ' 742220680-00001"01/19!19 73 of'86 Summary for !pad Line: 463-224-4650 Your Plan Monthly Charges Flex Business Data Dvc 100MB 12/28—01/27 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 .067 -- -- $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 verizonNI Invoice Number Account Number Date Due Page 98211783� 1 54 742220680-00001 01/19/19 74 of 86 j Summary for Ipad Line: 463-224-4669 Your Plan Monthly Charges Flex Business Data Dvc 100MB 12/28—01/27 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 .516 -- -- $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 463-224-4669 $10.02 verizon ' Invoice Number Account Number Date Due Page . 9821178354 742220680 00001 ,,"U1/19119 75`of'86 _T... u_. µ. ....._. . _M _..µ..x Summary for Ipad Line: 463-224-4680 Your Plan Monthly Charges Flex Business Data Dvc 100MB 12/28—01/27 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 wvvw.vzw.com/mybusinessaccount. Surcharges Regulatory Charge 02 $.02 Total Current Charges for 463-224-4680 $10.02 verizonNI Invoice Number Account Number Date Due Page -- 9821178354 742220680 00001 F01/19/19 76 of 86 Summary for Ipad Line: 463-224-4690 Your Plan Monthly Charges Flex Business Data Dvc 100MB 12/28—01/27 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 .056 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at 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 9821 178354 : 742220680.00001 01119/19 77 of 86 Summary for Ipad Line: 463-224-4701 Your Plan Monthly Charges Flex Business Data Dvc 100MB 12/28—01/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/1113 Data Allowance Used I Billable I 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 463-224-4701 $10.02 veriaonNI Invoice Number Account Number Date Due Page 7 9821178354 742220080=00001 01/19/19 78 of'86 Summary for Ipad Line: 463-224-4712 Your Plan Monthly Charges Flex Business Data Dvc 100MB 12/28—01/27 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 .010 -- -- $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 9821178354 742220680=00001;01119/19 79 of�86 ? Summary for Ipad Line: 463-224-4744 Your Plan Monthly Charges Flex Business Data Dvc 100MB 12/28—01/27 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 .105 -- -- $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 verizonl Invoice Number Account Number Date Due Page 9821178354 742220680�OOOd1 U1/79/19 80 of.$6 f f x Summary for Ipad Line: 463-224-4761 Your Plan Monthly Charges Flex Business Data Dvc 100MB 12/28—01127 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 .093 -- -- $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 463-224-4761 $10.02 verizon)/ Invoice Number Account Number Date Due Page 9821.178354 742220680 00001h 01/19/19 81 of 86 Summary for Ipad Line: 463-224-4762 Your Plan Monthly Charges Flex Business Data Dvc 100MB 12/28—01/27 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 463-224-4762 $10.02 verizon-1 Invoice Number Account Number Date Due Page. tq 9821178354 : 7422206807!-M06,1"01119/19 82 of 86. _._...... Summary for Ipad Line: 463-224-4767 Your Plan Monthly Charges Flex Business Data Dvc 100MB 12/28—01/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .145 -- -- $10,00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-4767 $10.02 verizonN/ Invoice Number Account Number Date Due Page 982i_ 78354x, ,7422.20680-p0001��,p1/�9/19 83of;86 Summary for Ipad Line: 463-224-4768 Your Plan Monthly Charges Flex Business Data Dvc 100MB 12/28—01/27 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 .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 wvvw.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-4768 $10.02 verizon✓ Invoice Number Account Number Date Due Page 9821178354 742220680 00001 01/79/19 84 of 86 Summary for Ipad Line: 463-224-4776 Your Plan Monthly Charges Flex Business Data Dvc 100MB 12/28—01/27 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 .017 -- -- $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 '9821178354 742220680-00001 01/19/19 85-OW Summary for Ipad Line: 463-224-4797 Your Plan Monthly Charges Flex Business Data Dvc 100MB 12/28—01/27 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 463-224-4797 $10.02 verizonNI Invoice Number Account Number Date Due Page 9821,178354 .7422206,80-00001,"01/19/19 86-of 86 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.