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Home My WebLink About210692 07/16/2012 - CITY OF CARMEL, INDIANA VENDOR: 362795 Page 1 of 1 ONE CIVIC SQUARE A T&T MOBILITY CARMEL, INDIANA 46032 PO BOX 6463 CHECK AMOUNT: $236.15 ?� CAROL STREAM IL 60197-6463 CHECK NUMBER: 210692 CHECK DATE: 7/16/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4344100 287016109662 141 . 35 287016109662X07112012 1401 4344100 28724345673 94 . 80 28724345673X07112012 at&t Page: I of 6 Billing Cycle Date: 06/04/12 -07/03/12 Account Number: 287243456573 Foundation Account Number 02581749 Invoice Number: 287243456573X07112012 Now To Contact Us: Previous Balance 99.07 • 1-800-331-0500 or 611 from your cell phone -Payment Posted -99.07 •For Deaf/Hard of Hearing Customers(TTY/TDD) :BALANCE ............. ....... 0.06:: 1-866-241-6567 Monthly Service Charges 115.00 Usage Charges 0.00 Credits/Adjustments/Other Charges -25.02 Wireless Number Government Fees&Taxes 4.82 317-703-0806 .-rOTAU'-C.URRENTCHARGES'�:.'. --94.86`� D 6 e J6126 2012:::€_-- - ................ fees'ame ssed-after.A' Ug-3:::; Total`Axnount�Due ,-$94;80 In accordance with your contract or appropriate government regulations your billing accOLini was changed from bill in advance to bill in arrears. LIVE FREE FOR A YEAR! Get a chance to have your AT&T bills paid for a year(tip to$300/ month)when you crii-oll in free Paperless Billing and ALI toPay at att.corn/freeyear. No purchase necessary. US Residents 18+. Promotion ends 9/30/12. To play and for official rules, visit att.com/freeyear. Void Where Prohibited. Return the portion below with payment only toA'['&'I'Mobility._ at&tPage: 2 orb [tilling Cycle Dale: 06iO4i12 -07iO3n2 � Account Number: 287243456573 Foundation Account Number: 02581749 General Information • Late fee: ACCOUntS Willi former AT&T Wireless plans are charged 1.5%or less of the balance unpaid as of the next bill period. AccoUntS with Cingular/new AT&T plans are charged $5 in CT, DC,DE,IL,KS,MA,MD,ME,MI,MO,NI-I,N.I,NY,PA,OK,O1-I,RI,VA,VT,WI,WV; or 1.5%ofthe balance Unpaid as of the next bill period in all other states. Accounts with former AT&T Wireless and Cingular/new AT&'1'plans incur the lesser of these charges. • Notations made on checks or accompanying materials are not effective. . • Do not send notes/letters with payment. We cannot guarantee receipt. Send notes/letters to AT&T, PO Box 1509, Paramus, N,I 07653-1809 • Calls to Customer Service may be monitored to ensure high quality service. • Questions on accessibility by persons with disabilities: 1-866-241-6565 • AT&T Mobility Tax ID#84-1659970 • AT&T surchargeS include: Regulatory Cost Recovery Charge to recover costs to comply Willi government assessments and regulations; Universal Service Charges; and gross receipts charges. They are not taxes and are SUbjcct to change. Electronic Check Conversion When you pay your bill by check,you authorize uS to either use the information from your check to make a one-time electronic funds transfer from your account or to process the payment as a check transaction. When we use information from your check to make an electronic fund transfer, funds may be withdrawn fi•om your account as soon as the same day we receive your payment,and you Will not receive your check back from the bank. You agree to pay a fee of up to$30 if your check is returned unpaid. Rett1l'11Cd checks may be represented electronically. Single Payment Agreement(for kiosk payment) I authorize AT&T to pay my bill by debiting my bank account. If my bank rejects a payment, I may be charged a return tee up to$30. Elam at&t Page: 3 o1`6 Billing Cycle Date: 06/04/12 -07/03/12 Account Number: 287243456573 Foundation Account Number 02581749 Prior Activity 287243456573 Previous Balance 99.07 Detail of Payments Posted Check posted Jun 21,2012 -99.07 TOTAL'BALANCE— ....................... .. ........ . ....... .. ................... .............. .......... ........... . . ........ Pooling Details VoicePool:Goverqment Pooling Voice Allocation Factor = 0.0000 Total Voice Minutes Under=1000 Total Voice Minutes Overage=0 Wireless Rate Plan Allowance Used Allocated Adjustment Number Description (Min) (Min) Back(Nlin) Amount(S) 317-703-0806 GOVTPoolinglOOO 1000 0 0.00 0.00 Total ............ .............. n:: O.00 0.00:: Wireless Line Summary For: 317-703-0806 User Name: SUE FINKAM Monthly Total Monthly Service Charges Period Charge Charge Rate Plan GOV'I*NB13N'I'NIOOOUMUNW 06/04-07/03 70.00 70.00 Includes: - 1000 POOLED MINS ----- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Call Fonvard Conditional Call Forward lininediate Call Hold Call Waiting Caller 11) Direct Bill Detail Message Waiting Ind Nation GSM Three Way Calling LINL Nglit&Wknd Min Unlimited t%42M Expnd Other Services AUT Direct Bill 06/04-07/03 0.00 0.00 AT&T Domestic LD 06/04-07/03 0.00 0.00 Includes: Toil Domestic Toll International AT&T Roam ILD 06/04-07/03 0.00 0.00 Includes: Tell Domestic Toll International CRU Detail Bill LC-BAN 06/04-07/03 0.00 0.00 at&` Page: 4 of 6 T k CuuCC Billing Cycle Date: 110/04/12 -07/03/12 Account Number: 287243456571 Foundation Account Number: 02581749 Wireless Line Summary For: (Continued) 347-703-0806 User Name: SUE FINKAM Monthly 'Total Monthly Service Charges Period Charge Charge Other Services GOVT Pooling 1000 06/04-07/03 0.00 0.00 GSM Coverage Area 06/04-07/03 0.00 0.00 Off-Network Roam 06/04-07/03 0.00 0.00 Unlimited Fxpd n•12M 06/04-07/03 0.00 0.00 Unlimited NA\V 06/04-07/03 0.00 0.00 VISUAL Wv1 POS'I-PD 06/04-07/03 0.00 0.00 Whone Customer 06/04-07/03 0.00 0.00 Wireless Data 4613 Data-Tethering 06/04-07/03 0.00 0.00 Datu11ro 4G 13 4S 00/04-07/03 45.00 45.00 Text Nlso Pay Per Use 06/04-07/03 0.00 0.00 Includes: Int'I Text Messaging 'I'ext Messaging TOTAL.N1ONTHL.V.SERV10E CHARGES. -::,,:: $115.00 Usage Charges (Sec Usage Charge Details) TOTAL USAGE CHARGES $0:00,, Credits, Adjustments & Other Charges Regulatory Cost Recovery Charge 0.29 Telecom Relay Service fund 0.03 Federal Universal Service Charge 2.45 Indiana Universal Service 0.19 - State Gross Receipts Surcharge 0.77 ---------------------------------------------------------------------------------------28.-----75 5 - - ------------------- ----- ---- ---- --- National account Discount TOTtXL CREDITS,:ADJUSTMENTS BrOTHER CHARGES `:. -$25.02 Government Fees & Taxes 9-1-1 Service Fee 0.90 N State-telecom Tax 3.92 'TOTAL GO.VERNn'IEN7'. I?EES B::"CA\ES <:» ;:;`::,:. .: `': _..._ . . ... ............ ......:.. $4.82.: .< '',-vr iv„,i�'.i :$i3s�"r�5i �o. � TO=rA'C°A1110CJN:7 r1)iJE ,t�:r nF r s. . .:;,,-:.h,t.;..q�Y:'.>!fi(`�''.?"i;, G Usage Charge Details 317-703-0806 User Name:SUE FINKAM Minutes Summary of Included Minutes Billed Billed Total Usage Charges In Plan Used Minutes Rate Charge GOV'I,NBIIN1'NI OOOUMUNW Unlimited Exhd M2M 6 0.00 91159,001.001;681.112.113,0110110110 NYYYSNNY 57587.57-587 at&t Page: 5 of 6 Billing Cycle Date: 06/04/12 -07/03/12 Account Number: 287243456573 Foundation Account Number 02581749 Usage Charge Details (Continued) 317-703-0806 User Name:SUE FINKAM '®r ."......... S-UNi6t A!0�"A 1'41.�`Y:'7i P'T Nisg/Min/ KB/NIB Aisg/N,Iin/ Msg/Niin/ Summary of Included KB/NIB KB/MB Billed Total Wireless Data In Plan Used Billed Rate Charge 4GB Data Tethering Data Access 4,096 27 0.00 . . . .... ............ ----------- 00* .............. .... ....... .. . . ...... '96bt -all ....... .......... Z)0. ... ....... ..... ...... ........ ....... TOTAL USAGUCHARGES 000. Call Detail 317-703-0806 User Name:SUE FINKANI Rate Code:MMEO=Unlimited Expd M2M Rate Period(PD):DT=Daytime Feature:M2MC=Expanded Mobile To Mobile Number Rate Rate Fea- Airtime LD/Add'I Total Item Day Date Time Called Call To Min Code Pd ture Charge Charge Charge ....................... a.:.�...... ......... `0:06 1 >�z-TUE 06/05 :5!33PM:..::317.679.7996 -INCOMI*CL�*': �:.2:: MMEO:. DT:-a'_ ._.a_ ...... '2 06/05:.:.:.15:34PM..:v 317-679-.7996.a. ]NCOMECL a .DT: 0.00: M2MC' Subtotal Minutes 6 0.00 Totals'-, ...... ......... ...... .... ..-...6 0.00: ... . .. .... ........... Data Detail 31.7-703-0806 User Name:SUE FINKAM RateCode:IPGB=4GB-DataTethering----- -- ----- - ----------- -- ----- - - - ------- ----------- ----------------------------------------------------------- - Rate Period(PD):AT=Anylime Feature:MBRA=GPRS MB Dom$10.00/1 GB APNO02/APNO03/APNO04 Rate Rate Fea- In/ Total Item Day Date Time To/From Type Msg/KB/N1in Code Pd ture Out Charge 9:04AV::: Data::: -.-A 190:KB*..IPGB::::::-AT* �:::MBRA_.x0iJt.. `:::,0.00. ................... ..:.06/06 ::12:53AM Data Transfer�.:: DAtd:::::: 14,144KB......IPGB AT MBRA:Out--- ..................... --Data Transfer 06/07:.:. _12:53AW*::::::�* 2:114.:KB... IPGB: AT-*:v MBRA:..Out 0.00- ---------- --- out. 0:00 --..-Data Transfer...'::::::DatA::.-: .1'G31::KB:'.:..1PGB:....ATm.-: MBRA:* "FW: '06108=:'::'1 2:53AM : *5 SAT MOT Data Transfw: Data 249 KB: IPGB.. _AT :MBRAOut U I 6 06/09 8:53PM Data Transfer Data 226 KB IPGB AT MBRA Out 0.00 7 MON 06/11 12:53AM Data Transfer Data 1,146 KB IPGB AT MBRA Out 0.001 8 TUE 06/12 12:53AM Data Transfer Data- 406 KB IPGB AT kWA Out 0.001 9 WED 06/13 12:53AM Data Transfer Data 311 KB IPGB AT MBRA Out 0.001 10 06/13 2:25PM Data Transfer Data 382 KB IPGB AT MBRA Out 0.00 1 IPGB:::::AT::: :.MBRA- Our-:.:;:::::: Data 11:31PM::.T:. Data3ransfer.:, 0604 Oil.--*. 0.00 12 .10:31 PM:. Data Transfer .....673.1<13:APG13�.:... MBRA ..... ....................... 13a_"� SATV.��:M. ...... 06/16.-, 12:31'AM ...,.:Data Transfer 99-KB -.1 IPGB::.::.:AT:-,:,., MBRX.:,06t:v....... 0.00 ........... I PG B .:�WBRA.::.Out.:... :;._�-:5:51 PM:_.. Transfer Data ...... .......429:K&::MvvM :0: 4 7&KB lPGB....:..-AT:'.--::----MBRA:::I:,Out..***..:::.::.,. 0.001 12:51AM: 'Data7ramfer..:I Data 16 WED 06/20 12:24AM Data Transfer Data 666 KB IPGB AT MBRA Out 0.00 17 THU 06/21 12:24AM Data Transfer Data 951 KB IPGB AT MBRA Out 0a00 I 18 FRI 06/22 12:24AM. Data Transfer Data, 319 KB IPGB AT MBRA Out 0.00 19 06/22 5:05PM Data Transfer Data 209 KB IPGB AT MBRA Out 20 06/22 8:37PM Data Transfer Data 53 KB IPGB AT MBRA Out 0.00 Billing 6 of 6 aw r Billing Cycle Dale: 116104/12 -117/03/12 Account Numher: 287243156573 Foundation Account Number: 02581749 Data Detail (Continued) 317-703-0806 User Name:SUE FIN KAM Rate Code:IPGB=4GB Data_Tethering Rate Period(PD):AT=Anytime Feature:MBRA=GPRS MB Dom$10.00/1GB APN002 1APN003/APN004 Rate Rate Fea- In/ 'Total Item Day Date "Time To/From "Type NIsg/KB/Min Code Pd tune Out Charge :21 SAT- 06/23 :: 12:37AM '::;;':Data Transfer:: :Data . -: 86 KB .IPGB-_ AT...:.-MBRA:::-Out: ::::_ 0.00 ...22 a.:06/23>::-."_1A9PM::>:::i::::.DataTransfer;»:::Data:.::: 26 KB'_:.IPGB : AT .r: MBRA_Out ::= >.:0.00 23.-.' `:. 06/23:>. 1:55PM:`:-':<DataTransfer : Data 365 KB '::IPGB ;i iAT - MBRA,:Out ::;;::`::;0.00 24 SUN 06/24:::::;:-A2:55AM: :Data Transfer. "Data 185:KB-::IPGB .. AT >;:MBRA:Out '0.00 _. 25 : -:::_ 06/24: 11:55PM.:_= >'DataTransfer.::::;:Data: 558:KB-:.IPGB`; :AT. ::MBRA`<Out: <:';:`:.0.00. Subtotal of KB's 27 176 KB 0.00 Totals 0.00 9059.001.005681.03.1)3.01)00001)NYYYSNNY 57589.57589 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) CITY OF CARMEL 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. Paye , Mb ka, Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) VIM Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. t7� 7 /7,, ALLOWED 20 Me 11a"` IN SUM OF To &x 6L�3� I 1< �dIg7 qqgo ON ACCOUNT OF APPROPRIATION FOR &TW &/ g ll' �9q 44,2/ ,S-4;13YD.7 r /� Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# 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 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund 40� dw Page: I of 12 Billing Cycle Date: 06/04/12 -07/03/12 Account Number: 287016109662 Foundation Account Number 02581749 Invoice Number: 287016109662X07112012 1-low To Contact Us: Previous Balance 144.40 •1-800-331-0500 or 611 from your cell phone Payment Posted -144.40 -............. .................— ............. .......... ....... ....... •For Deaf/Hard of Hearing Customers(TTY/TDD) 13ALANCE ;:;.:::0;00:: 1-866-241-6567 Monthly Service Charges 160.97 Usage Charges 0.00 CkeditslAdjustments/Other Charges -19.62 Wireless Number with Rollover -Government Fees&Taxes 0.00 3 17-431-7477 6,965 Minutes T0TAL..C.URRE-NT-*::MkRGES:: ....... ............ .......... . . ....... fter.::'A- - ui!-: In accordance with your contract or appropriate government regulations}our billing account was changed from bill in advance to bill in arrears. LIVE FREE FOR A YEAR! Get a chance to have Your AT&T bills paid for a year(up to$300/ month)when you'enroll in free Paperless Billing and AutoPay at att.coni/freeycar. No purchase necessary. US Residents 18+. Promotion ends 9/30/12. To play and for official rules, visit att.con-i/frceyear. Void Where Prohibited. Return the portion below with navinent onl%,to AT&TtMobilitv. a`&l Palge: 2,,Od/ liiling Cycle Date: 11612 -07/03/12 r•�• Account Number: 287016109662 n Foudation Account Number: 112 58 1 7 19 General Information • Late ice: Accounts with former AT&T Wireless!Mans are charged 1.5%or less of the balance unpaid as of the next bill period. Accounts with Cingular/new AT&T plans are charged$5 in CT, DC,DE,IL,KS,MA,MD,ME,MI,MO,NI-I,NJ.NY,I'A,OK,01-I,RI,VA,VT,WI,WV; or 1.51%"ofthe balance unpaid as of the next bill period in all other states. Accounts with former AT&T Wireless and Cingular/new AT&T plans incur the lesser of these charges. • Notations made on checks or accompanying materials are not effective. • Do not send notes/letters with payment. We cannot guarantee receipt. Send notes/letters to AT&T, PO Box 1809, Paramus, N.1 07653-1809 • Calls to Customer Service may be monitored to ensure high quality service. • Questions on accessibility by persons with disabilities: 1-866-241-6568 • AT&T Mobility"fax ID#84-1659970 • AT&T surcharges include: Regulatory Cost Recovery Charge to recover costs to comply with government assessments and regulations; Universal Service Charges; and gross receipts charges. They are not taxes and are subject t0 change. Electronic Check Conversion When you pay your bill by check,you autllOrize us to either use the information from your check to make a one-time electronic funds transfer fr0111 your account Or tO process the payment as a check transaction. When we use information from your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as the same day we receive your payment,and you Will not receive your check back from the ban!(. You agree to pay a fee Of up to$30 if your check is returned unpaid. Returned checks may be represented electronically. Single Payment Agreement(for kiosk payment) I authorize AT&T to pay my bill by debiting my bank account. If my bank rejects a payment, I may be charged a return fcc up to$30. 81 at&t :page: 3 of 12 filling Cycle Date: 06/04/12 -07/03/12 Account Number: 287016109662 Foundation Account Number 02581749 Prior Activity 287016109662 Previous Balance 144.40 Detail of Payments Posted Check posted Jun 21,2012 -144.40 I.01 L BA LANCE . ... . ......... ..... ..... .- ....... ....... .. ...... . ........... Wireless Line Summary For: 317-431-7477 User Name: MAYOR B Monthly Total Monthly Service Charges Period Charge Charge Rate Plan NTN900RUMMUNW 06/04-07/03 59.99 59.99 Includes: 6 Way Calling 900 Anytime Mins Anytime Min Rollover Call Forward Conditional Call Forward Immediate Call Hold Call Waiting Caller ID Direct Bill Detail Message Waiting Ind Nation GSM UNL Nglu&Wknd Min ----------- -Unlimited-M2M-I1-xpnd------------------------------------------------------------------ ------------------------------------------------------------------ Other Services $5.99D[SCINTI-ROAM 06/04-07/03 5.99 5.99 AT&T Direct Bill 06/04-07/03 0.00 0.00 AT&T Domestic LD 06/04-07/03 0.00 0.00 Includes: Toll Domestic Toll International AT&T Roam LD 06/04-07/03 0.00 0.00 Includes: -Toll Domestic -Toii International CRU Detail Bill ZC-BAN 06/04-07/03 0.00 0.00 ELA Toll 06/04-07/03 0.00 0.00 GSM Coverage Area 06/04-07/03 0.00 0.00 Int'l Roaming 06/04-07/03 0.00 0.00 Intl Roam Toll 06/04-07/03 0.00 0.00 Includes: Toll Domestic Toll International IntlDialingAllowed 06/04-07/03 0.00 0.00 IntIRrnI1riceZone$.59 06/04-07/03 0.00 0.00 IntIRniPriceZone$.99 06/04-07/03 0.00 0.00 at&t Min Mt&t age: 4 / /l ` Billing Cycle Dutc: 116/U�1/12 -117/113/12 Account Number: 287016109662 Foundation Account Number: 02581749 Wireless Line Summary For: (Continued) 317-431-7477 User Name: MAYOR R Monthly Total Monthly Service Charges Period Charge Charge Other Services I nt I R m I'riccLoncS I.29 06/04-07/03 0.00 0.00 IntlRml'riceZonc$1.69 06/04-07/03 0.00 0.00 m l R m Pricc!-.oncS l.99 06/04-07/03 0.00 0.00 IntlRmPricc/-.oncb2?9 06/04-07/03 0.00 0.00 1 nt l R m I'riceZoncS2.49 06/04-07/03 0.00 0.00 I nt l R ml'riceloncS3.99 06/04-07/03 0.00 0.00 OfFNetwork Roam 06/04-07/03 0.00 0.00 Standardl I.D 06/04-07/03 0.00 0.00 Includes: Toll Domestic 'Poll International Unlimited I xpd N12M 06/04-07/03 0.00 0.00 Unlimited Nil\V 06/04-07/03 0.00 0.00 VISUAL VNI POSTPD 06/0=4-07/03 0.00 0.00 Whone Customer 06/04-07/03 0.00 0.00 Wireless Data SOIv1 B_i P H ON I_I N"I 06/04-07/03 59.99 59.99 50M l3_i P I I ON G_I N"1' 06/04-07/03 0.00 0.00 DATA PLAN I111IONE 06/0=4-07/03 30.00 30.00 Data Unlimited 06/04-07/03 0.00 0.00 Includes: DATA ACCESS DATA ACCESS 11'I10NE MSG 200 06/04-07/03 5.00 5.00 Includes: --------------- ---------------------------------------------------------------------------------------------------------------------------- ---------------------- -- - Pict Video�9SG -TCN(messaging Intl_Rm_%one_PC_IN"IT. 06/04-07/03 0.00 0.00 .TOTAL ii:,ION"1'111.Y:SEIZVIC1?CHARGES $160:97:.. Usage Charges (See Usage Charge Dclails) TOTAL USAGE CHARGES .. $0.00 Credits, Adjustments & Other Charges Regulatory Cost Recovery Charge 0.29 Telecom Relay Service Fund 0.03 Federal Universal Service Charge 2.38 Indiana Universal Service 0.18 National Account Discount -22.50 TOTAL;CRED.1`fs.'ADJUSTNIEN'TS.:& OTHER.;CHARGES ::;: ":.`::: ;=$19.62 �3s`.3':, ,yp.y. ._... ";=i?3.+='N'�; � '�:T2'• 'ry CO.iALAlV10lT1V1 llC1L° FYx-. ;:.:; ;N. .:. s..; .... .,..,....t.. .... ... :........ ..... z-u F,,', ": , z ,.ar�r 4 r�" �,..,�`s.;�.r ��'r.�sA ��. 41:35°v 9059.001.11115636.112.06.011011000 NYYSSNNY 56963.56963 a t&t Page: 5 of 12 Billing Cycle Date: 06/04/12 -07/03/12 Account Number: 287016109662 Foundation Account Number: 02581749 Usage Charge Details 317-431-7477 User Name:MAYOR B Minutes Summary of Included Minutes Billed Billed Total Usage Charges In Plan Used Minutes Rate Charge N'rN900RUMMUNW 900 Rollover Mins 900 313 0.00 Unlimited Expd M2M 286 0.00 Unlimited N&W 128 0.00 Subtotal OE -a ifa'rra. -r,. 00 ni sg/l19 i n/ KB/N7B Msg/Min/ I%Isg/Min/ Summary of Included KB/MB KB/MB Billed Total Wireless Data In Plan Used Billed Rate Charge (PHONE MSG 200, 200 52 0.00 Data Unlimited - DATA ACCESS 142,109 142,109 $0.00/KB 0.00 Subtotal _ $0.00_ T9 rAG USAGE-CHARGES - 0 00 Summary of rollover Minutes 317-431-7477 User Name:MAYOR B Previous Rollover Balance 7,126 Unused Package Minutes Added to Rollover 587 Rollover Minutes Expired(*) 748 Current Rollover Balance 6,965 (*)Unused Package Minutes E.tpire After 12 Billing Periods Call Detail 317-431-7477 User Name:MAYOR B - Rate Code:MMEO=Unlimited Expd M2M,RM90=900 Rollover Mins,UNW9=Unlimited N&W Rate Period(PD):DT=Daytime,NW=Nwknd Feature:M2MC=Expanded Mobile To Mobile,CW=Call Waiting Number Rate Rate Fea- Airtime LD/Add'1 Total Item Day Date Time Called Call To Min Code Pd ture Charge Charge Charge _..:: _.. 1- _.. a ::MON::06/04 :.,:8:43AM :°317 57.1:-2404 :_CARMEL-:IN;-::- 1 :RM90:-:DT 0:00 2 -06/04 ::;8:45AM";317-341=0033 '-sINDIAMIN 15 :;MMEO :`:DT -::M2MC 0:00 - - 3 . - -. 0:00` MMEO 906AM >:317-341:0033- `INDIAN IN 2 DT _M2MC : 4 06/04 ._11 32AM--.*707=255=6054 "::_NAPA>CA 17 <:RM90'- :;DT v 0:00" _.... =5 O6/04 : 11:50AM 31 :' 7 847=13425 INDIAN IN'. .. -.: 1 MMEO -:DT- M2MC U:00 6 06/04 12:53PM 317-727-0333 INDIAN IN 6 RM90 DT 0.00 7 06/04 1:02PM 317-989-2221 INDIAN IN 1 MMEO DT M2MC 0.00 8 06/04 1:03PM 317-292-2780 INDIAN IN 1 MMEO DT M2MC 0.00 9 06/04 1:04PM 317-847-8425 INDIAN IN 1 MMEO DT M2MC 0.00 10 06/04 1:08PM 317-201-8640 INCOMI CL 1 MMEO DT M2MC 0.00 \� a`&t Nuke: 6 o 12 `1 Billing Cycle Date: U6/I4/12 -07/03/12 Account Numbci^ 287016109662 Foundation Account Number: 025817.19 Call Detail (Continued) 317-431-7477 User Name:MAYOR B Rate Code:MMEO=Unlimited Expd M2M,RM90=900 Rollover Mins,UNW9=Unlimited N&W Rate Period(PD):DT=Daytime,NW=Nwknd Feature:M2MC=Expanded Mobile To Mobile,CW=Call Waiting Number Rate Rate Fea- Airtime LD/Add'I Total Item Day Date Time Called Call To Min Code Nd ture Charge Charge Charge _._-. 11 '" b6/04':: 1. `::'INDIAN IN: ;;:.. :.:.::-:>,:.1 :::;MMEO ' DT M2MC. 0:00: :12:: 06/04::..:`8.29PM>°707.315-3175 "::.VALLEJ CA 1: MMEO"'DT: ;M2MC -- 0.00" 13.- 06104 -':'8:31 PM :317.341=0033- INDIAN-IN - 1 =_MMEO ':`DT. M2MC 0.00 14: - 06/04' 8:33PM::".707-315-3175 INCOMI CL.:.:,: '` 7. MMEO:' DT M2MC 0:00 15.. TUE= 06/05 6a0PM""":317-341"-0033 INDIAN IN 1 .MMEO ::_.DT M2MC' 0.00' 16 WED 06/06 11:57AM 317-847-6970 INCOMI CL 8 MMEO DT M2MC 0.00 17 06/06 5:34PM 317-847-6970 INDIAN IN 3 MMEO DT M2MC 0.00 18 06/06 5:36PM 317-691-1300 INDIAN IN 4 RM90 DT 0.00 19 06/06 5:39PM 317-847-6970 INDIAN IN 4 MMEO DT M21VIC 0.00 20 06/06 5:43PM 317-691"1300 INDIAN IN 1 RM90 DT 0.00 21 " 06/06 5:57PM :317-847.6970 :':INDIAN IN 1"MMEO DT" M21VIC 0.00 22 06/06 5:57PM::"317-847-6970:: :INDIAN:IN'::: 1 MMEO DT" M21VIC - 0.00 23"- 06106. _-5:57PM -3177691:•1300 INDIAN'IN -: 1 _:RM90 DT - : 0.00 24' 06/06--.:::6:05PM :3Y7-573=9929' `CARMEL.-:IN . 1;:::RM90 DT- 0.00 - 25.::: .06/06-:":::.6:07PM. 707-315=3175:: VALLEJ'CA`;"" 1&: MMEO":>DT-< ' M2MC -. 0.00 26 THU 06/07 8:42AM 317-341-0033 INDIAN IN 1 MMEO DT M2MC 0.00 27 06/07 9:26AM 317-341-0033 INDIAN IN 1 MMEO DT M2MC 0.00 28 06/07 11:04AM 317-341-0033 INDIAN IN 1 MMEO DT M21VIC 0.00 29 06/07 11:15AM 317-231-7393 INCOMI CL 28 RM90 DT 0.00 30 - 06/07 11:44AM 317-847-6970 INDIAN IN 5 MMEO DT M2MC 0.00 31 06107- ::1.1:49AM- 317=847-6970 INDIAN IN' 3 :MMEO_,DT-. ;:M2MC 0.00" 32 _ .06!07 5:42PM :317;57.1=2483' CARMEL'IN 2*"RM90 DT 0.00' 33' _ -06/07 -7A5PM .i317-341-0033 -:,INDIAN-IN:-.' 1.:::MMEO>.''DT_ -_'`M2MC -: 0.00 34 06/07 :::7:47PM 1:317=691=1300 :.::.:INDIAN.IN:: 2_:RM90'-:13 '0.00 35: 06/07 7:49PM ::317-72Z=0333 ::INDIAN IN 10 RM90"".DT 0.00 36 06/07 7:59PM 317-903-6744 INDIAN IN 2 RM90 DT 0.00 37 06/07 8:OOPM 707-255-6054 NAPA CA 1 RM90 DT 0.00 38 06/07 8:01 PM 707-315-3175 VALLEJ CA 20 MMEO DT M21VIC 0.00 --- --39------------06/07-----8:22PM----317=581--0951-----"CARMEL-IN----------------1----RM90" "DT--------------"-_ -. "----- "" 0.00" 40 FRI 06/08 8:59AM 317-341-0033 INDIAN IN 1 MMEO DT M2MC 0.00 41- 06!08 9:OOAM 317=903 6744: :INDIAN:IN 2 :;RM90 <:DT 0.00 :.42. 06!08 9:43AM '_317-691=1300 :INCOMI.CL 1 -:::RM90:*:.*DT 0.00 '43" 06/08 .:.'S:06PM :707=315=3175 VACLEJ:CA' 1 ""MMEO"DT' M2MC =" 0:00" 44"" :SUN _06/10-" 9:40AM ::707-315=3176 VALLEJ.CA 1':MMEO °:NW.:::- M2MC 0.00" 45" "" :_06/10 9:41 AM- 707-315-3175::.` VALLEJ CA 1 MMEO `NW °M21VIC 0.00 46 06/10 12:54PM 317-846-2773 CARMEL IN 1 UNW9 NW 0.00 47 06/10 12:54PM 317-417-2010 INDIAN IN 3 UNW9 NW 0.00 48 06/10 4:19PM 317-847-8425 INCOMI CL 1 MMEO NW M2MC 0.00 49 06/10 4:32PM 407-503-3165 ORLAND FL 1 UNW9 NW 0.00 50 06/10 4:33PM 317-573-9929 CARMEL IN 1 UNW9 NW 0.00 51 06/10:--:4:34PM:;:317.847=8425 --;:.INDIAN.IN 3: MMEO :NW. .:M2MC, .._ 0.00 - - - 52 TUE- :06/12' 4'51PM' :317-908-0188 =.;1NDIAN"IN 1::;.MMEO ::DT: C:M2M 0.00 _53 -- 06/12 8 26PM:::707-315=3175 `:VALCEJ.CA 2:1:MMEO ::::DT:.,: ,:M2MC : 0.00 54. 06112 ;;"8:55PM :317=573-9929 ':CARMELIN: 1.:-=flM90:;.DT 0.00 55 06/12- ::8:56PM-;:317-573-9929 =CARMEC'IN' `: : 1 RM90- :<DT.' v V 0:00 56 06/12 8:56PM 317-847-8425 INDIAN IN 1 MMEO DT M21VIC 0.00 57 06/12 8:57PM 317-573-9929 CARMEL IN 8 UNW9 DT 0.00 58 WED 06/13 3:OOPM 317-714-3022 INDIAN IN 6 RM90 DT 0.00 59 06/13 6:33PM 317-908-0188 INDIAN IN 3 MMEO DT M2MC 0.00 60 06/13 6:36PM 317-573-9929 CARMEL IN 1 RM90 DT 0.00 61- :06/13 ":6:37PM.>"317.847-8425 : INDIAN IN 1 "MMEO :DT.: M2MC : 0.00 62 06113- 6:38PM':':317=573-9929 CARMECIN: --_:: 1'-' RM90 `DT 0.00 - - - 63 06/13 :::::6:41 PM':;:317=847-8425. :.INDIAN"IN 1 :'MMEO '::DT.` .:.:M2MC 0:00 9059,001.005636.113.116.00000011 NYYSSNNY 56965.56965 at&t Page: 7 of 12 Billing Cycle Date: 06/04/12 -07103/12 Account Number: 287016109662 Foundation Account Number: 02581749 Call Detail (Continued) 317-431-7477 User Name:MAYOR B Rate Code:MMEO=Unlimited Expd M2M,RM90=900 Rollover Mins,UNW9=Unlimited N&W Rate Period(PD):DT=Daytime,NW=Nwknd Feature:M2MC=Expanded Mobile To Mobile,CW=Call Waiting Number Rate Rate Fea- Airtime LD/Add'I Total Item Day Date Time Called Call To Min Code Pd ture Charge Charge Charge -:-. _.._..:: ...................:,:..-:.._.. -- :49PM 317.5 3.9929:2:' A'RME I RM ::<...DT.:=:"':' a:.a;::>:_:;::_:.:;;;:__ 7 C L N....._ _ -3 90 .. ..._..._ _.....:.........::.,0.00 65 06/13 :_'6.52PM"'31T-847.8425---_::INOIAN:IN A. MMEO...DT-.:. M2MC _ 0:00 66 06/13 7:OOPM 707-315-3175 VALLEJ CA 1 MMEO DT M211VIC 0.00 67 06/13 7:10PM 707-315-3175 INCOMI CL 1 MMEO DT M21VIC 0.00 68 06/13 7:29PM 707-315-3175 VALLEJ CA 1 MMEO DT M21VIC 0.00 69 06/13 7:35PM 317-573-9929 CARMEL IN 1 RM90 DT 0.00 70 06/13 7:35PM 317-847-8425 INDIAN IN 1 MMEO DT M2MC 0.00 06/13 <'9:33PM:,: 707-315.3175_-::.VALLEJ CA 1_'::.MMEO "NW M2MC __:0`00 72 THU_.`:06l14_-;;2:34PM;' 317=430=4825 INDIAN:IN 10 :>FiM90 'DT 0:00 73 _- 06!14 :2.44PM->-317=57.1-2418 ::CARMEL IN 9 ">RM9U 'DT'- - --:0:00 =- 74 06/14 " 348PM '707=315>3175 VALLEJ:CA 1 _MMEO :DT --':'M2MC 0:00 76 06/14 5:37PM 317-573-9929 CARMEL IN 6 RM90 DT 0.00 77 FRI 06/15 10:46AM 317-472-5373 INDIAN IN 1 RM90 DT 0.00 78 06/15 10:49AM 800-876-7811 Toll F CL 1 RM90 DT 0.00 79 06/15 10:53AM 812-372-7811 INCOMI CL 15 RM90 DT 0.00 80 06/15 11:08AM 317-571-2404 CARMEL IN 6 RM90 DT 0.00 ?81 06115`""11:13AM`: 812372=7811 COLUMB IN 2 :::RM90 :::DT : 0.00: 82 06115 :=U 15AM:::'317.634-6200 INDIAN;IN- 16 `RM90:.:: DT' 0:00" 83 06!15 ":.::3.03PM!.. -:-- VALLEJ CA :- 0:00:>: WASHIN DC. 2 ::'MMEO "DT - 06!15 _3:5pPM ."-202-834=8815 M2MC 0:00: =:.85 _:___:-_06/15 .::8:38PM : 707;315:31175 :;=VALLEJ.CA' z _ 1""MME0_:>_`_DT ``M2MC' 86 06/15 8:58PM 317-573-9929 CARMEL IN 3 UNW9 DT 0.00 87 06/15 9:01 PM 317-573-9929 CARMEL IN 1 UNW9 NW 0.00 88 06/15 9:01 PM 317-573-9929 CARMEL IN 1 UNW9 NW 0.00 89 06/15 9:02PM 317-573-9929 CARMEL IN 1 UNW9 NW 0.00 90 06/15 9:03PM 317-573-9929 CARMEL IN 1 UNW9 NW 0.00 °>91 06/15 ";.9.04PM>: 317=573=9929INCOMI CL. .. 4_._UN1N9 ::NW - 92 SAT-_:06/16 817AM. 707r315-31:75:'-: VALLEJ.CA 1 "5MME0_ :NW M2MC 0.00" "93 06116&-*- :8:21AM 707;315-3175 ':::INCOMLCL 2 MMEO: NW: M2MG 0.00 - 6 11 .317,573 9929::;.::>:CARMEL:IN 1:3:>.UNW9s>:NW: »;0.00' 95 _ 06/16 1 9A2AW.:-31 77847=8425 .::INDIAN IN 1 .MMEO''`:NV1l , ;:'.M2MC_ 0.00. 96 06/16 9:12AM 317-573-9929 CARMEL IN 1 UNW9 NW 0.00 97 06/76 9:45AM 317-573-9929 CARMEL IN 2 UNW9 NW 0.00 98 06/16 10:OOAM 317-573-9929 CARMEL IN 1 UNW9 NW 0.00 99 06/16 1:20PM 317-573-9929 CARMEL IN 1 UNW9 NW 0.00 100 06/16 1:37PM 317-847-8425 INDIAN IN 1 MMEO NW M21VIC 0.00 101 06/16 1:59PM :707315=3175 ':VALLEJ CA "' 3 MMEO:' NW M2MC '.:-' 102 06116>>: 2:02PM ''707=315'3195?:`?::.VAhLEJ.CA>::_":;.::::;.:>::>.V-MMEO NW.c M2MC:'<:_.:::::.::i::::: <zc::<.::.::::::.::: -... _.000 103 D6l16::::-:228PM >707=315-3775 ':VACLEJ.GA 1 :::MMEO..! -':_M2MC -__: '.:-; 0:00. .. .-- 104 06/16 '`4 14PM _ 707=315.3175 VALLEJ.CA 1 :;"MMEO- "NW M2MC _? 0.00: :105 SUN''06/17-`:12:OOAM 707315=3175.:_ ::VALLEJ CA.. i -!MMEO"-:NW --._M2MC 0:00: 106 06/17 6:50PM 707-255-6054 NAPA CA 1 UNW9 NW 0.00 FL 107 06/17 6:51 PM 707-315-3175 VALLEJ CA 25 MMEO NW M2MC 0.00 108 MON 06/18 11:27AM 707-255-6054 NAPA CA 13 RM90 DT 0.00 109 06/18 11:41AM 317-691-1300 INDIAN IN 2 RM90 DT 0.00 110 06/18 1:17PM 317-660-3373 INCOMI CL 11 RM90 DT 0.00 111 06/18 9:31 PM;:.::707=255-6054 :;NAPA:CA 10;"":UNW9->:NW 0:00; _. Al2 ;:06!18 9:42PM707=255-6054 NAPA-..CA _ 2-:UNW9 NW 0:00: .113 TUE.;:"06t199':<9 45AM :70725560543'_' NAPA)CA- 6;::RM90 ':."DT ':: 0:00: 11 4 1NED:":06!20 ::`3:37PM x707-315 3175 ':VALLEJ:CA B .'MMEO':DT M2MC ... 07-315 0:00: A 15: _THU: 06/21_: 12:12PM-< 70725560543 - "NAPA CA 1;"'RM90:.::DT 0:00: 116 06/21 12:12PM 707-315-3175 VALLEJ CA 1 MMEO DT M21VIC 0.00 dt&t Fate: 8 of 12 L4,'Billing Cycle Dale: 06/04/12 -07/03/12 Account Number: 287016109662 Foundation Account Number: 025817.19 Call Detail (Continued) 317-43.1-7477 User Name:MAYOR B Rate Code:MMEO=Unlimited Expd M2M,RM90=900 Rollover Mins,UNW9=Unlimited N&W Rate Period(PD):DT=Daytime,NW=Nwknd Feature:M2MC=Expanded Mobile To Mobile,CW=Call Waiting Number Rate Rate Fea- Airtime LD/Add'I Total Item Day Date Time Called Call To t\lio Code Pd ture Charge Charge Charge 117 06/21 12:48PM 707-315-3175 VALLEJ CA 1 MMEO DT M2MC 0.00 118 06/21 12:55PM 317-847-6970 INDIAN IN 1 MMEO DT M2MC 0.00 119 06/21 3:57PM 707-315-3175 VALLEJ CA 1 MMEO DT M2MC 0.00 120 06/21 4:02PM 707-315-3175 INCOMI CL 11 MMEO DT M21VIC 0.00 6:17PM _.574=848-4144'' "'BRISTO IN„ 1 : RM90`' DT:.: 122 06/21; 7:59PM ;'07-255-6054 NAPA:-CA' 1 ''RM90 DT: 0:00 123.:: FRI - 06l22`<`-10:03AM 707-255-6054: NAPA-CA ,. 8: 'RM90 DT " 0:00' :124 .06/22.::<10:11 AM 317=571-2401,':- CARMEL'IN . RM90 .. DT :125 ::-::.:.'06/22-:12:03PM 317-710-0162 INDIAN IN.:..- =. 8-.;RM90 DT 0.00 126 06/22 12:11 PM 517-8.47-6970 INDIAN IN 9 MMEO DT M2MC 0.00 127 06122 4:45PM 765-490-2077 LAFAYE IN 4 RM90 DT 0.00 128 06/22 4:50PM 317-696-5888 INDIAN IN 2 RM90 DT 0.00 129 06/2.2 4:52PM 317-696-5888 INDIAN IN 1 RM90 DT 0.00 130 06/22 4:54PM 202-659-2229 WASHIN DC 1 RM90 DT 0.00 :131„ 06!22 5:25PM 317=459.7324 `INDIAN IN.' :::*.,1 'MMEO: DT' z:--.M2MC -- 0.00 132 '" 06/22 - 5:27PM :::317=459.7324: :i>`INDIAMIN >: >? :_1.. MMEO::,:DT>; >- M2MC - -. 0.00 _ - M2MC:::_ - 0.00 133 - 06/22.:: '5:28PM 317-459-7324`` INCOMI CL' 1":''MMEO DT' 134 06/22` <.5:59PM 31.7c 696.5888: ::i'INCOMI CL 7'^RM90-`°.DT 0.00 135:-- 06/22_: 742PM ;707-255-6054' :NAPA:`CA 1< "RM90 DT .0.00 136 06/22 7:43PM 707-315-3175 VALLEJ CA 1 MMEO DT M2MC 0.00 137 06/22 7:49PM 317-847-6970 INDIAN IN 1 MMEO DT M2MC 0.00 138 06/22 8:09PM 707-315-3175 VALLEJ CA 1 MMEO DT M2MC 0.00 139 06/22 8:09PM 707-315-3175 VALLEJ CA 2 MMEO DT M2MC 0.00 140 06/22 8:09PM 707-315-3175 CALL WAIT 3 MMEO DT M2MC 0.00 141`:: =>>06/22 ::8:12PM: ::707-315-3175::*::,VALLEJ.CA.: 1.1. MMEO, DT; M2MC.J:. =_::. -:' 0.00 142' . 06/22.' 8:23PM -:.707-315-3175- VALLEJ CA 2,:,MMEO DT -::::M2MC 0.00 - - 143 06/22>::11:11 PM:-707-255-6054.> NAPA':CA - - -1-:.UNW9'..NW _ _0.00 144 >;»06/22:::11:12PM::: 707=315-3195`::>;;:;VALLEJ'CA::;.- :;: i,>-:>-:1=:'MMEO':':NW__:::<:;:M2MC;>-::::.::>:..:::_::. :; ..,-.._,:,:::::0.00 - - _ -- MME0w-NW---•-M2MC-. .145' SAT' fl6}23 :'o-00 146 06/23 11:29AM 317-989-2221 INDIAN IN 1 MMEO NW M21VIC 0.00 147 06/23 11:59AM 317-847-8425 INDIAN IN 1 MMEO NW M2MC 0.00 148 06/23 12:03PM 317-847-8425 INCOMI CL 1 MMEO NW M2MC 0.00 149 SUN 06/24 3:58PM 707-255-6054 NAPA CA 1 UNW9 NW 0.00 150 06124 3:59PM 707-315-3175 VALLEJ CA 1 MMEO NW M2MC 0.00 151 :: 06/24 : 5:04PM- '707-255-6054:::,NAPA CA 1 UNW9"NW "` " 0.00 152 06/24 5:05PM 317-847-8425 INDIAN IN 1 MMEO NW M2MC 0.00 153 -- 06124. 6:12PM 317-847-8425 INDIAN IN 1 MMEO NW M21VIC 0.00 154 06/24 9:07PM::707-255-6054.:.:NAPA..CA .1 :..UNW9.:: NW 0.00 155 06/24 ';9:08PM- '707-315-3175 ..VALLEJ CA' 1 MMEO'. NW. M2MC: 0.00 156 06/24 9:11 PM 707-255-6054 NAPA CA 3 UNW9 NW 0.00 157 06/24 9:14PM 707-255-6054 NAPA CA 10 UNW9 NW 0.00 158 MON 06/25 9:07AM 317-571-2404 CARMEL IN 1 RM90 DT 0.00 159 06/25 7:17PM 877-879-1872 Toll F CL 3 .RM90 DT 0.00 160 TUE 06126 5:58PM 202-659-2229 WASHIN DC 2 RM90 DT 0.00 161: :'.WED: 06/27::i;11':01AM-:-513=842=5692;-'.'JNCOMICL'`:B :::<:r`: 2<';RM90a'^:DT::::: .0.00 162_ _'- 06127: 1`.03P.M 707.255.6054' NAPA`:CA ' ' 1' RM90 DT 0.00 .163 06/27:' :1:03PM "707-315-3175 VALLEJ CA 1:; MMEO :;:DT ::i M2MC'>:: 0:00 RM90 `DT:.2 0:00.317 8 165 06!27 ': M : °0.00 2:55PM 707.315-3175 INCOMI MMEO >M2MC 166 06/27 3:04PM 707-315-3175 INCOMI CL 17 MMEO DT M21VIC 0.00 167 06/27 3:41 PM 317-573-9929 INCOMI CL 1 RM90 DT 0.00 168 THU 06/28 9:51AM 707-255-6054 NAPA CA 12 RM90 DT 0.00 169 06/28 2:55PM 317-571-2404 CARMEL IN 1 RM90 DT 0.00 9059.0111.11115636.114.116.110110000 NYYSSNNY 56967.56967 aw Page. 9 of 12 Billing Cycle Date: 06/04/12 -07/03/12 Account Number: 287016109662 Foundation Account Number: 02581749 Call Detail (Continued) 317-431-7477 User Nante:MAYOR B Rate Code:MMEO=Unlimited Expd M2M,RM90=900 Rollover Mins,UNW9=Unlimited N&W Rate Period(PD):DT=Daytime,NW=Nwknd Feature:M2MC=Expanded Mobile To Mobile,CW=Call Waiting Number Rate Rate Fea- Airtime LD/Add'I Total Item Day Date Time Called Cali To Min Code Pd ture Charge Charge Charge 170 06/28 5:42PM 317-710-0162 INCOMI CL 2 RM90 DT 0.00 =171 SAT O6/30_-'12:196M-::317-577-4196 -s FISHER IN 2_ UNW9':NW _-,0:00: 172 06/30 12:20PM :>.317579-9929 -:CARMEL:IN 1 :UNN/9 `:NW 0:00 173 _.;06/30':'12:21PM :-:707=255=6054_-- NAPA:':CA 1__UNW9 'NW 0:00 _ 06/30 ":12.22M.707-315-3175 >VALLEJ_CA 1 .:MME&-::'NW-: ;;M2MC 0:00: - - 175 06)30''.:12.34PM:.'707=255=6054 :NAPA::_CA _ - -__;-_-1_::UNW9 ;:NW ___ 0:00" 176 06/30 12:35PM 707-315-3175 VALLEJ CA 1 MMEO NW M2MC 0.00 177 06/30 12:42PM 707-315-3175 INCOMI CL 13 MMEO NW M2MC 0.00 178 06/30 1:45PM 317-716-8549 INDIAN IN 1 UNW9 NW 0.00 179 06/30 1:46PM 317-716-8549 CALL WAIT 10 UNW9 NW CW 0.00 180 06/30 9:23PM 317-716-8549 INDIAN IN 1 UNW9 NW 0.00 191 - - 06(30': ';9.24PM 317.7.16-8549..::..:INDIAN.IN*:**_' 1:::::iUNW9-:<NW ` 182 SUN._07/01 242PM-:_-'707-255-6054---_NAPA<CA 6..-::UNW9_:NW `183 07/01 2:47PM:"3Y7=710.0162 CALGINAIT 4:::-:UNW9..:NW,.--'._::::CW 0:00 184 07!01 :::2:50PM:::707=255.6054 ->:NAPA CA 12 ;UNW9':NW 0:00: 185' D7101 3:21 PM '::317 250;1912:.....INDIAN*IN 7'.":UNW9 i.NW ' - 0:00: 186 07/01 3:28PM 317-575-0116 CARMEL IN 19 UNW9 NW 0.00 187 MON 07/02 4:40PM 317-571-2529 INCOMI CL 1 RM90 DT 0.00 188 07/02 5:20PM 202-659-2229 WASHIN DC 1 RM90 DT 0.00 189 07/02 5:21 PM 202-607-9234 WASHIN DC 11 MMEO DT M2MC 0.00 190 TUE 07/03 11:53A.M 707-255-6054 NAPA CA 1 RM90 DT 0.00 VALLEJ.CA 6 .MMEO'=:DT :.-.<M2MC _ 191 07/03 :L1.53AM:.707 315=3175 0:00: - .. . 192 ::07103-_:12:17PM:>951=496=4025: -iINCOMGCL 1 ;<RM90-`;DT 0.00: 193.. 07/03 S.37PM.;:7D7315-3175. VALLEJ CA ` 1 :MMEO -':DT M2MC. . 0:00: -. _. 194 - 07/03 ::::5:38PM :.707-255=6054 NAPA::-CA ': 15 ::>RM90_=:;DT 195 07/03 5.53PM. 707.255-6054 ''NAPA::'CA 34 .:RM90.<:DT -_-0.00` 196 07/03 10:09PM 707-255-6054 NAPA CA 1 UNW9 NW 0.00 197 07/03 11:08PM 707-255-6054 NAPA CA 5 UNW9 NW 0.00 SubtotalMinutes-- - --- -----------------727- --- ----------------------- ----------------------------------------0.00 Totals -- 727 0.00: Data Detail 317-431-7477 User Name:MAYOR B Rate Code:CMB1=Data Unlimited,MSG5=(PHONE MSG 200 Rate Period(PD):AT=Anytime Feature:GPRR=GPRS$0.00 rate APNO02,SMH=IMB SMS$0.10 Rate Rate Fea- In/ Total Item Day Date Time To/Front Type N'Isg/KB/N1iu Code Pd ture Out Charge 1 ..TUE._:- 06105:. >:9'.54AM 317.341'=0033 `;'.-MTM.TEXT MESSAG>: :1 Ms =M805:'AT :; SMH_- .:Out : : 0.00: 2 06105_: 9:55AM 317-341-0033 MTM TEXT MESSAG<; 1:Ms MSG5:: AT SMH In 0:00: - - 3---;WED= 06/06:__,- _:6'19PM 31177847-6970:v: .- :MTM.TEXT:MESSAG; i:Ms : MSG5" AT' => SMH ...An -0:00 4 06/06:: -_ 6:20PM 317-847.6970 MTM,TEXT MESSAG. 1 Ms :MSG5' AT :;;-SMH -.:;Out 0:00: 5 06/06 _ '.6:40PM. .-:_.317=691=1300. _'__TextMessa e 1 Ms =MSG5` AT [ SMH 0:00. 6 06/06 11:54PM 317-341-0033 MTM TEXT MESSAG 1 Msg MSG5 AT SMH In 0.00 7 06/06 11:54PM 317-341-0033 MTM TEXT MESSAG 1 Msg MSG5 AT SMH In 0.00 8 THU 06/07 9:28AM 317-341-0033 MTM TEXT MESSAG 1 Msq MSG5 AT SMH Out 0.00 9 06/07 9:29AM 317-341-0033 MTM TEXT MESSAG 1 Msg MSG5 AT SMH In 0.00 10 06/07 11:05AM 317-341-0033 MTM TEXT MESSAG 1 Msq MSG5 AT SMH Out 0.00 1-t 06/0T::....... -_-: AT 746PM` 317341.0033 s SMH -::Out 0:00 12 FRI....z:--06/08: ._-.3.37PM.. .31.7 341-0033 ..-_-MTM TEXT:MESSAG;:"::1 Ms MSG5 AT SMH - {:Out -_-': '0.00: ' -. ._- SMW 06112 8:42PM ':202_-607.9234 MTM TEXT: . 1Ms :MSG5: AT n 0:00 at&t Page: ID of 12 ' Billing Cycle Date: 06/04/12 -07/03/12 Account Number: 287016109662 Foundation Account Number: 112581749 Data Detail (Continued) 317-431-7477 User Name: MAYOR B Rate Code:CMB1=Data Unlimited,MSG5=(PHONE MSG 200 Rate Period(PD):AT=Anytime Feature:GPRR=GPRS$0.00 rate APNO02,SMH=IMB SMS$0.10 Rate Rate Fea- In/ Total Item Day Date Time To/From Type NIsg/KB/NIin Code I'd ture Out Charge 14 ": 06/12: 8:54PM'r`:>.202-607-9234-::<"MT.M"SEXT MESSAG =.>:1"Ms MSG5;..::AT. `":SMH Out' ":::::::=::0.00 4:15"::: - 06/12: 8:59PM"": ">`202-607.9234= -zMTM TEXT[MESSAG:::_>.1 Ms :";::MSG5 AT SMH An: 0.00. 16 WED 06/13 7:24PM 707-315-3175 MTM TEXT MESSAG 1 Msg MSG5 AT SMH In 0.00 17 06/13 7:26PM 707-315-3175 MTM TEXT MESSAG 1 Msg MSG5 AT SMH Out 0.00 18 06/13 7:26PM 707-315-3175 MTM TEXT MESSAG 1 Ms MSG5 AT SMH Out 0.00 19 06/13 7:48PM 707-315-3175 MTM TEXT MESSAG 1 Msg MSG5 AT SMH Out 0.00 20 06/13 8:52PM 707-315-3175 MTM TEXT MESSAG 1 Msq MSG5 AT SMH In 0.00 21 .THU ' 06/14_"::::10:51 AM :707.315-3175 . -MTM.TEXT.MESSAG'.-:1 Ms d'. MSG5.: AT SMH In 0-00 22.: "06/14 11":07AM": .7074315-3175 :?:":MTM TEXTMESSAG...". 1 Ms :MSG5 ""AT SMH In. 0.00 23'' 06/14" 6:41PM 707-315.3195 >:MTM.TEXT MESSAG . 1'Ms MSG5 AT _-SMH Out 0.00 24 FRI 06/15. :8:37PM :::. 317-201.8640.:: "MTM TEXT MESSAG 1"Ms" MSG5 AT:"_>-::.SMH In 0.00 _.25 SAT . .06/16 6:33PM ::-:`:317-847.8425:'<.MTM TEXT MESSAG.: 1"Ms "MSG5 AT SMH In 0.00 26 SUN 06/17 12:22PM 317-201-8640 MTM TEXT MESSAG 1 Msg MSG5 AT SMH In 0.00 27 06/17 12:22PM 317-201-8640 MTM TEXT MESSAG 1 Msg MSG5 AT SMH In 0.00 28 06/17 12:22PM 317-201-8640 MTM TEXT MESSAG 1 Msq MSG5 AT SMH In 0.00 29 06/17 12:22PM 317.201-8640 MTM TEXT MESSAG 1 Msg MSG5 AT SMH In 0.00 30 06/17 12:22PM 317-201-8640 MTM TEXT MESSAG 1 Msg MSG5 AT SMH In 0.00 31 06/17::::.:..12:22PM <>.317.201.8640:": MTM:TEXT.MESSAG ::.l.Wg MSG5 AT SMH In 0.00 32 '` 06/17' '12:22PM: :>:: :317=201-8640:">': :MTM"TEXTMESSAG<:_.:: :1::Ms s;MSG5 " "AT.. """.SMH Di - 0.00 33: :" 06/17'_-r12`22PM:> :;::317-201=8640: TEXT-MESSAG: :1 Ms" <i MSG5: AT:::.::..:.-SMH . In 0.00 06/17• >_12:22PM "::317-201'8640:-_ 'iMTM:TEXT.MESSAG 1:N1s" ";MSG5 AT__._:SMH In - 0.00 35 .06/17 12:22PM 317=201=8640 :< MTM'.TEXT:MESSAG`, :1'Ms _»MSG5.. AT ' "SMH- In 36 06/17 12:43PM 317-201-8640 MTM TEXT MESSAG 1 Msg MSG5 AT SMH Out 0.00 37 06/17 1:31 PM 317-201-8640 MTM TEXT MESSAG 1 Msg MSG5 AT SMH In 0.00 38 WED 06/20 9:08PM 317-847-6970 MTM TEXT MESSAG 1 Msq MSG5 AT SMH In 0.00 39 THU 06/21 12:54PM 317-847-6970 MTM TEXT MESSAG 1 Msg MSG5 AT SMH Out 0.00 40 FRI 06/22 1:03PM 317-847-6970 MTM TEXT MESSAG 1 Msq MSG5 AT SMH In 0.00 41:': .::._::.06122':>:' 1'.'05PM?s:::i::317.847.6970> :MTM'TEXT:MESSAG:;>;.'::1:Ms MSG5. ."AT:° >.SMH:' Out: 0.00 MTM,.TEXT MESSAG:=:> 1'May MSG5` A1> SMH ''' Iri :.. 0.00 43 :: SAT.._ 06/23' l l:45AM ":°707315=3175 MTM TEXT.MESSAG -1":MS ::"MSG5 'AT SMH z:Jn '..``; 0.00 44: 06/23" "":1235PMF :.::317.201 8640::: 'MTM TEX7:MESSAG:: ::.1"Ms" MSG5::'. ATi:::::;°:SMH`""In 0.00 _45- .:.:: .:;;;"06!23 2:58PM; : 3.17-847=8425' MTM:TEXT:MESSAG"::.':1:.Ms ':"MSG5 :AT::_: SMH'":_1n: 0.00 46 SUN 06/24 5:06PM 317-201-8640 MTM TEXT MESSAG 1 Msq MSG5 AT SMH Out 0.00 47 06/24 5:46PM 317-201-8640 MTM TEXT MESSAG 1 Msg MSG5 AT SMH In 0.00 48 06/24 9:10PM 707-315-3175 MTM TEXT MESSAG 1 Msq MSG5 AT SMH Out 0.00 49 MON 06/25 7:20PM 707-315-3175 MTM TEXT MESSAG 1 Msq MSG5 AT SMH Out 0.00 50 FRI 06/29 6:39PM 317-847-8425 MTM TEXT MESSAG 1 Msq MSG5 AT SMH In 0.00 51 .:"SAT ..:.06!30 12:24PM .: 707-315-3175. MTM TEXT.MESSAG: 1 Msg. MSG5 AT_- SMH ";Out 0-00 _-.. :52.":":TUE:_:;.07703:` :<:.:.8:39AM:: ..317.509-2643:-:>T6t Messa a 1:Ms .: MSG5 "" AT:..:, ::"SMH. .In"::::_':: : ""0.00 Subtotal of Ms 's 52 Msg 0.00 -53 ".SUN..:: 06/03 7:33PM-` 'Data.Transfer -:::Data 15_KB "CM131 AT .,...:..GPRR Out 0.00 .54::: `:_;::. :.06/03' `..7:37PM" ':Data.Transfer:>::.:>Data":' °:;::>':-'::>`.` 1 'KB: CMB1 AT: GPRR: Out:-: 0.00 55 -" _06/03 7'58PM Data:Transfer '" Data: 311:KB:'?CM81 AT GPRR:" Out 0.00 56 MON 06/04 12:OOAM Data Transfer Data 111 KB CMB1 AT GPRR Out 0.00 57 06/04 7:OOAM Data Transfer Data 1,533 KB CM131 AT GPRR Out 0.00 58 06/04 11:53AM Data Transfer Data 3,079 KB CMB1 AT GPRR Out 0.00 59 06/04 4:53PM Data Transfer Data 125 KB CMB1 AT GPRR Out 0.00 60 06/04 6:53PM Data Transfer Data 5,679 KB CMB1 AT GPRR Out 0.00 61 TUE':<. 1.06/05:: '.6:09PM Data:Transfer Data a: 1,202:KB: CMB1" :AT :, i_GPRR Out -0.00 _. 62 ':Data:Transfer::.:.::Data: 45 KB:[.CMB1::.:AT-":: >GPRR Out:" <- 0.00 -..... °.63 .°-WEDs>;06/06:a::12:30AM`:<><°":D6ta"Transi6c. >::.Data-::::>::."::::.::::"-.:".:1,770 KB:i:;.CMB1:.::::AT:::: _<_:'GPRR:: Out 0.00 64 ::THU ::: ;1247AM::: 691:KB" ",CM81 . AT ; Out"::.;.:.::".0.00 65 FRI:" . ".06/08 ...:8:37AW_ -::Data:Transfer:; Data","'. 2,505 KB-:;:CMB1"-:--AT :.GPRR- Out:" :: 0.00 9059.001.005636.05.06.01100000 NYYSSNNY 56969 56969 ` i� CJ w Page: I I of 12 Billing Cycle Date: 06/04/12 -07/03/12 Account Number: 287016109662 Foundation Account Number: 02581749 Data Detail (Continued) 317-431-7477 User Name:MAYOR B Rate Code:CMB1=Data Unlimited,MSG5=(PHONE MSG 200 Rate Period(PD):AT=Anytime Feature:GPRR=GPRS$0.00 rate APN002,SMH=IMB SMS$0.10 Rate Rate Fea- In/ Total Item Day Date Time To/From Type N,Isg/KB/Min Code Pd ture Out Charge 66 06/08 5:44PM Data Transfer Data 423 KB CM131 AT GPRR Out 0.00 67 06/08 11:57PM Data Transfer Data 685 KB CM131 AT GPRR Out 0.00 68 SAT 06/09 7:51AM Data Transfer Data 13 KB CMB1 AT GPRR Out 0.00 69 06/09 7:57AM Data Transfer Data 1,531 KB CM131 AT GPRR Out 0.00 70 06/09 9:09PM Data Transfer Data 281 KB CM131 AT GPRR Out 0.001 <71 SUN:a>:06110 1:27AM}::;;:::;Data:Transfer;>>i Data .... 0.00>: >:: :;: L : :.Out»» -:;72 - 0.6110. - -,>3:27AM Data:Transfer Data 19:K6 ._CMB1 AT ::GPRR: -:;;73=:=.WED:;;:.'.;06/13.`:.:;:=>:2:51PM:;:: :.Data:Transfer.:.;:;:.<Data:.:::.>:;,:;- .... 69 KB,. CMB1.:.::AT-:>.:::GPRR. Out::': :::.::0.00: 74 _._::.. -:::.06113. DataTrarisfer Qata 146_:K6-_CMBt AT.: :GPRR: Out :75 4. 06113 6:41PM_.- "'Data:Transter .;:;Data 842 KB'_:CMB1 `AT- ;_;GPRR: Out.-_> 000: 76 06/13 8:57PM Data Transfer Data 608 KB CMB1 AT GPRR Out 0.00 77 06113 11:55PM Data Transfer Data 1,629 KB CMBI AT GPRR Out 0.00 78 THU 06/14 2:29PM Data Transfer Data 8,057 KB CMB1 AT GPRR Out 0.00 79 FRI 06/15 10:26AM Data Transfer Data 2,548 KB CM131 AT GPRR Out 0.00 80 06/15 3:29PM Data Transfer Data 12 KB CMB1 AT GPRR Out 0.00 1 - ):..:,,81> :_;:::r>:':06/15?':'<`::3:44PN1 ;_::;Datairansfer`._':'Dat a ;>;::::::..:..: :...:;.a;:>::87KBs>::CM81 >"AT<>:_ ::GPRR- Out.:; : : 000 ;82 ;:-06L15 8:37PM _:Data:Transfer Data :-152-KB.. CMB1 AT<;:.:GPRR? Out .:: 0:00] ::=-=>`.:::> ::06/15'::::;;»:8:47PM::;::::=DataTransfer= Data:: :._..:::.;14:105:KB -_CMB1.:.. - GPRR Out: 0.00 84 SAT: ,_.06116. 12:30AM Data:Transfer Data ;24`806 K6- CM81 AT, GPRR:-Out 000` z;O6116:::: 1:1 9PM:.= :::DataTransfec Data :;;<a_:_> 2;231:KB< CMB1: :AT::-:,GPRR::._Out:::- 0.001 86 06116 10:53PM Data Transfer Data 421 KB CM131 AT GPRR Out 0.00 87 06/16 11:59PM Data Transfer Data 1,585 KB CMB1 AT GPRR Out 0.00 88 SUN 06/17 2:43AM Data Transfer Data 2,723 KB CM131 AT GPRR Out 0.001 89 06/17 8:37PM Data Transfer Data 62 KB CMBi AT GPRR Out 0.00 90 06/17 10:08PM Data Transfer Data 39 KB CMB1 AT GPRR Out 0.001 <:..9i-- 06/1=7 : .10:50PM- >>;Data.Transfer.: :Data 21.KB::_CMB1 AT <: :GPRR: Out 0:00 92-- 06/17 1a:14PM -.- Data.Transfer Data ' : >= : 39-KB ;;CM8.1 -AT. GPRR:;.Out 0.00: Data Transfer Data 126:KB"<CMBi AT=:: :GPRR:''Out 0.00 94 : 06118.- 4.09AM Data Transfer Data 424 1�6 CMet AT :> GPRR= put - 0 00 95 06h8 8:13AM Data Transfer- Data :::2;870X13 s.CMB1 AT-:: GPRR' OuC ' 0.00:1 96 TUE 06/19 12:14AM Data Transfer Data 2,506 KB CMBi AT GPRR Out 0.001 97 06/19 6:30PM Data Transfer Data 529 KB CM131 AT GPRR Out 0.00 98 WED 06/20 12:30AM Data Transfer Data 3,281 KB CMB1 AT GPRR Out 0.00 99 THU 06/21 12:15AM Data Transfer Data 591 KB CM81 AT GPRR Out 0.00 100 06/21 12:06PM Data Transfer Data 4 KB CM131 AT GPRR Out 0,001 1::: 01*z_..... :':::; _06/21::_ 1 12aOBM:::=:"Data Transfer Data:::.::::':`: :=:"'."':.:3,633:KB: .iCMBI...':AT GPRR. Out" 0001 06/21 , Out x::103: ?FRI: -.?06122 1204AM.- Data Transfer "Data 2975'KB >CMB1 AT GPRR' Out '-' `0 00 _:104 06/22; - :;7:42PM -Data:Transfer Data 376:KB".'.CMB1 AT _:;:- GPRR:; Out ;;105 06/22 .f1:46PM :Data.Transfer --::Data 73 KB:. CMB1-.:AT ::.:GPRR: Out 000 106 SAT 06/23 12:46AM Data Transfer Data 648 KB_ CMB1 AT GPRR Out 0.00 107 06/23 7:04AM Data Transfer Data 404 KB CM131 AT GPRR Out 000 108 06/23 10:01AM Data Transfer Data 8,966 KB CM81 AT GPRR Out 0.00 109 SUN 06/24 12:42AM Data Transfer Data 437 KB CMB1 AT GPRR Out 0.00 110 06/24 3:58PM Data Transfer Data 1,243 KB CM81 AT GPRR Out 0.00 1;111 _MOW: 06/25: .::12:54AM Data:Transfer- Oata 4 791:KB >CMBt:-AT-::..-: GPRR Out 0 00' x :112- -TUE: 06126 .12:28AM--.- Data:Transfer Data 3700:KB :CM13V AT - - GPRR:: Out 0.00: 06/26:_, .:'6:32PM .. .:-sData:Transfer-__%Data 427:-KB ::CMB1 AT-.---:*-.:GPRR,Out 0'00 114- -_:WED' :06/27:-' :12:32AM_ . Dala Transfer ::.-Data 10 049_KB ':CMB1 - AT 'GPRR>. Out 0.00:) 115 -TNU; :06128;_ :::12:31AM:-- __Data Transfer ::Data : 5 821:=KB.:CMB1 AT GPRR= Out' 0 00 116 06/28 8:14PM Data Transfer Data 165 KB CM61 AT GPRR Out 0.001 117 FRI 06/29 12:07AM Data Transfer Data 2,601 KB CM61 AT GPRR Out 0.001 118 SAT 06/30 12:52AM Data Transfer Data 110 KB CMBt AT GPRR Out 0.00