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Home My WebLink AboutInv# PC - 127 - VERIZON WIRELESS - 10/13/2021KEYLINE CITY OF DANIA 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 PO BOX 489 NEWARK, NJ 07101-0489 /3300436434/ Total Amount Due Will be submitted to credit card on 10/13/21 DO NOT MAIL PAYMENT $3,173.18 CITY OF DANIA 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 PO BOX 660108 DALLAS, TX 75266-0108 98891150050105220765810000100000317318000003173185 /7526601085/ Bill Date September 23, 2021 Account Number 522076581-00001 Invoice Number 9889115005 VB Pay from phone Pay on the Web Questions: #PMT (#768) At b2b.verizonwireless.com 1.800.922.0204 or *611 from your phone Quick Bill Summary Aug 24 - Sep 23 Previous Balance (see back for details)$2,488.92 Payment - Thank You -$2,488.92 Balance Forward $.00 Monthly Charges $3,286.31 Usage and Purchase Charges Voice $14.94 Messaging $2.57 Data $.00 Surcharges and Other Charges & Credits -$130.64 Taxes, Governmental Surcharges & Fees $.00 Total Current Charges $3,173.18 Total Charges Due by October 15, 2021 $3,173.18 Change your address at http://sso.verizonenterprise.com Invoice Number 9889115005 Manage Your Account Account Number Date Due b2b.verizonwireless.com 522076581-00001 10/15/21 G/L Accouny Sum of DEPT AMT 001-13-01-513-34-10 $36.07 106-52-01-552-41-10 $36.07 401-17-05-533-41-10 $108.23 402-35-02-535-41-10 $598.45 403-38-01-538-52-20 $72.14 404-45-02-545-31-10 $404.73 405-72-15-572-41-10 $36.07 507-17-04-516-34-10 $1,881.42 Grand Total $3,173.18 VERIZON WIRELESS VENDOR #1229 September 2021 CHARGE CHARGES CHARGES EMPLOYEE MONTHLY USAGE / PURCHASE SURCHARGES / CREDIT PHONE NO.ACCT NO.DEPT AMT $0.00 SPO TRAILER $36.05 $0.02 (786) 316-9979 107-15-02-524-41-10 $36.07 IT $36.05 $0.02 (786) 897-9874 001-17-04-516-34-10 $36.07 CODE - WDAMIS $36.05 $0.02 (954) 290-9783 404-45-02-545-31-10 $36.07 CODE - UROW $36.05 $0.02 (954) 295-2722 404-45-02-545-31-10 $36.07 PUBLIC SERVICES $36.05 $0.02 (954) 296-5324 403-38-01-538-52-20 $36.07 PUBLIC SERVICES $36.05 $0.02 (954) 298-5383 403-38-01-538-52-20 $36.07 MONICA TERRAZAS $36.05 $0.02 (954) 395-3648 001-17-04-516-34-10 $36.07 MONICA TERRAZAS $36.05 $0.02 (954) 395-3649 001-17-04-516-34-10 $36.07 MONICA TERRAZAS $36.05 $0.02 (954) 395-3654 001-17-04-516-34-10 $36.07 MONICA TERRAZAS $77.40 ($9.09)(954) 405-7548 001-17-04-516-34-10 $68.31 MONICA TERRAZAS $77.40 ($9.09)(954) 405-7550 001-17-04-516-34-10 $68.31 MONICA TERRAZAS $77.40 ($9.09)(954) 405-7557 001-17-04-516-34-10 $68.31 MONICA TERRAZAS $77.40 ($9.09)(954) 405-7628 001-17-04-516-34-10 $68.31 MONICA TERRAZAS $77.40 ($9.09)(954) 405-7847 001-17-04-516-34-10 $68.31 MONICA TERRAZAS $77.40 ($9.09)(954) 405-7887 001-17-04-516-34-10 $68.31 MONICA TERRAZAS $77.40 ($9.09)(954) 405-7890 001-17-04-516-34-10 $68.31 MONICA TERRAZAS $77.40 ($9.09)(954) 405-7906 001-17-04-516-34-10 $68.31 MONICA TERRAZAS $77.40 ($9.09)(954) 405-7924 001-17-04-516-34-10 $68.31 MONICA TERRAZAS $77.40 ($9.09)(954) 405-7936 001-17-04-516-34-10 $68.31 Lift Stations $36.05 $0.02 (954) 497-5014 402-35-02-535-41-10 $36.07 Lift Stations $34.99 $0.02 (954) 497-7655 402-35-02-535-41-10 $35.01 Lift Stations $34.99 $0.02 (954) 497-7656 402-35-02-535-41-10 $35.01 Lift Stations $34.99 $0.02 (954) 497-7665 402-35-02-535-41-10 $35.01 Lift Stations $34.99 $0.02 (954) 497-7666 402-35-02-535-41-10 $35.01 Lift Stations $34.99 $0.02 (954) 497-7667 402-35-02-535-41-10 $35.01 CODE - GORDON $39.99 ($9.57)(954) 540-4641 404-45-02-545-31-10 $30.42 CODE - ANAYA $39.99 ($9.57)(954) 540-7997 404-45-02-545-31-10 $30.42 CODE - POWELL $39.99 ($9.57)(954) 540-8191 404-45-02-545-31-10 $30.42 CODE - SUPERVISOR $39.99 ($9.57)(954) 540-9273 404-45-02-545-31-10 $30.42 CODE - DOTSON $39.99 ($9.57)(954) 540-9873 404-45-02-545-31-10 $30.42 UTILITY - FIELD CREW 1 $36.05 $0.02 $0.02 (954) 547-3786 401-17-05-533-41-10 $36.09 PARKS $36.05 $0.02 (954) 654-8269 001-72-01-572-34-10 $36.07 UTILITY - FIELD CREW 2 $36.05 $0.02 (954) 702-1418 401-17-05-533-41-10 $36.07 UTILITY - FIELD CREW 3 $36.05 $0.02 (954) 702-1419 401-17-05-533-41-10 $36.07 MONICA TERRAZAS $0 $8.07 $1.79 (954) 732-0044 001-17-04-516-34-10 $9.86 MONICA TERRAZAS $0 $0.18 (954) 732-0047 001-17-04-516-34-10 $0.18 MONICA TERRAZAS $0 $0.18 (954) 732-8196 001-17-04-516-34-10 $0.18 MONICA TERRAZAS $0 $0.18 (954) 732-8231 001-17-04-516-34-10 $0.18 MONICA TERRAZAS $0 $0.18 (954) 732-8249 001-17-04-516-34-10 $0.18 MONICA TERRAZAS $0 $0.18 (954) 732-8257 001-17-04-516-34-10 $0.18 MONICA TERRAZAS $0 $0.18 (954) 732-8343 001-17-04-516-34-10 $0.18 MONICA TERRAZAS $0 $0.18 (954) 732-8390 001-17-04-516-34-10 $0.18 MONICA TERRAZAS $0 $0.18 (954) 732-8397 001-17-04-516-34-10 $0.18 MONICA TERRAZAS $0 $0.18 (954) 732-8454 001-17-04-516-34-10 $0.18 MONICA TERRAZAS $0 $0.18 (954) 732-8479 001-17-04-516-34-10 $0.18 MONICA TERRAZAS $0 $0.18 (954) 732-8486 001-17-04-516-34-10 $0.18 MONICA TERRAZAS $0 $0.18 (954) 732-8488 001-17-04-516-34-10 $0.18 MONICA TERRAZAS $0 $0.18 (954) 732-8623 001-17-04-516-34-10 $0.18 MONICA TERRAZAS $0 $9.10 $1.66 (954) 732-8712 001-17-04-516-34-10 $10.76 MONICA TERRAZAS $10.00 $0.18 (954) 732-8727 001-17-04-516-34-10 $10.18 MONICA TERRAZAS $0 $0.18 (954) 732-9111 001-17-04-516-34-10 $0.18 MONICA TERRAZAS $10.00 $0.18 (954) 732-9261 001-17-04-516-34-10 $10.18 MONICA TERRAZAS $0 $0.18 (954) 732-9263 001-17-04-516-34-10 $0.18 MONICA TERRAZAS $0 $0.18 (954) 732-9417 001-17-04-516-34-10 $0.18 CRA - KWEEKES $36.05 $0.02 (954) 790-5718 106-52-01-552-41-10 $36.07 MONICA TERRAZAS $36.05 $0.06 $0.02 (954) 809-1023 001-17-04-516-34-10 $36.13 MONICA TERRAZAS $36.05 $0.02 (954) 809-1034 001-17-04-516-34-10 $36.07 VERIZON WIRELESS VENDOR #1229 September 2021 MONICA TERRAZAS $36.05 $0.02 (954) 809-1049 001-17-04-516-34-10 $36.07 MONICA TERRAZAS $36.05 $0.02 (954) 809-1053 001-17-04-516-34-10 $36.07 MONICA TERRAZAS $36.05 $0.02 (954) 809-1055 001-17-04-516-34-10 $36.07 MONICA TERRAZAS $36.05 $0.08 $0.02 (954) 809-1078 001-17-04-516-34-10 $36.15 MONICA TERRAZAS $36.05 $0.02 (954) 809-1079 001-17-04-516-34-10 $36.07 MONICA TERRAZAS $36.05 $0.02 (954) 809-1979 001-17-04-516-34-10 $36.07 MONICA TERRAZAS $36.05 $0.02 (954) 809-1995 001-17-04-516-34-10 $36.07 MONICA TERRAZAS $36.05 $0.04 $0.02 (954) 809-4006 001-17-04-516-34-10 $36.11 MONICA TERRAZAS $36.05 $0.02 (954) 809-4026 001-17-04-516-34-10 $36.07 MONICA TERRAZAS $36.05 $0.04 $0.02 (954) 809-4036 001-17-04-516-34-10 $36.11 MONICA TERRAZAS $36.05 $0.02 (954) 809-4084 001-17-04-516-34-10 $36.07 MONICA TERRAZAS $36.05 $0.02 (954) 809-4088 001-17-04-516-34-10 $36.07 MONICA TERRAZAS $36.05 $0.02 (954) 809-4090 001-17-04-516-34-10 $36.07 MONICA TERRAZAS $36.05 $0.02 (954) 809-4097 001-17-04-516-34-10 $36.07 MONICA TERRAZAS $36.05 $0.02 (954) 809-4115 001-17-04-516-34-10 $36.07 MONICA TERRAZAS $36.05 $0.02 (954) 809-4119 001-17-04-516-34-10 $36.07 MONICA TERRAZAS $36.05 $0.02 (954) 809-4125 001-17-04-516-34-10 $36.07 PIER BAIT SHOP $36.05 $0.02 (954) 815-2133 405-72-15-572-41-10 $36.07 CODE - RALI $36.05 $0.02 (954) 815-3592 404-45-02-545-31-10 $36.07 CODE - WALTON $36.05 $0.02 (954) 815-6561 404-45-02-545-31-10 $36.07 CODE - WHITE $36.05 $0.02 (954) 815-7529 404-45-02-545-31-10 $36.07 MONICA TERRAZAS $36.05 $0.02 (954) 815-7635 001-17-04-516-34-10 $36.07 CODE - OSTROFSKY $36.05 $0.02 (954) 815-8128 404-45-02-545-31-10 $36.07 FINANCE - FLOATER $36.05 $0.02 (954) 815-9318 001-17-04-516-34-10 $36.07 IT - FLOATER $36.05 $0.02 (954) 826-2141 001-17-04-516-34-10 $36.07 Lift Stations $36.05 $0.02 (954) 829-0734 402-35-02-535-41-10 $36.07 Lift Stations $36.05 $0.02 (954) 829-2389 402-35-02-535-41-10 $36.07 CODE- WESTBERRY $36.05 $0.16 (954) 895-1292 404-45-02-545-31-10 $36.21 COMMDEV - ENORENA $36.05 $0.02 (954) 995-0037 107-15-02-524-41-10 $36.07 PARKS $36.05 $0.02 (954) 995-4599 001-72-01-572-34-10 $36.07 PSD- FRODRIGUEZ $36.05 $0.02 (954) 995-4606 001-39-02-539-34-10 $36.07 HR- Y FLORES ORTIZ $36.05 $0.02 (954) 995-4621 001-13-01-513-34-10 $36.07 MONICA TERRAZAS $36.05 $0.02 (955) 809-4126 001-17-04-516-34-10 $36.07 Lift Stations $314.91 $0.10 $0.18 402-35-02-535-41-10 $315.19 3173.18 $3,286.31 ($130.64)$3,173.18 $0.00 Automatic Payment Enrollment for Account: 522076581-00001 CITY OF DANIA 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 tosetupAutomaticPayment.You will be notified each month of the date and amount of the debit 10 days in advance of the payment.You agree to receive all Auto Pay relatedcommunicationselectronically.I understand and accept these terms.This agreement does not alter the terms of your existing Customer Agreement.I agree that Verizon Wireless is notliable for erroneous bill statements or incorrect debits to my account. To withdraw your authorization you must call Verizon Wireless. Check with your bank for any charges. 1. Check this box.2. Sign name in box below, as shown on the bill and date.3. Return this slip with your payment. Do not send a voided check. Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 2 of 107 W r i t t e n n o t a t i o n s i n c l u d e d w i t h o r o n y o u r p a y m e n t w i l l n o t b e r e v i e w e d o r h o n o r e d . P l e a s e s e n d c o r r e s p o n d e n c e t o : V e r i z o n W i r e l e s s A t t n : C o r r e s po n d e n c e Te a m P O B o x 1 5 0 6 9 A l b a n y , N Y 1 2 2 1 2 Get Minutes Used Get Data Used Get Balance #MIN + SEND #DATA + SEND #BAL + SEND Payments Payments, continued Previous Balance $2,488.92 Payment - Thank You Payment Received 09/13/21 -2,488.92 Total Payments -$2,488.92 Balance Forward $.00 Total Amount Due will be submitted to your card provider on 10/13/21 Invoice NumberAccount NumberDate DuePage9889115005522076581-0000110/15/213 of 107Account SummaryAccountCharges andCreditsMonthlyChargesUsageandPurchaseChargesEquipmentChargesSurchargesand OtherCharges andCreditsTaxes,GovernmentalSurchargesand FeesThird-PartyCharges(includes Tax)TotalChargesTotal Current Charges of Machine to Machine Activity$.00$314.91$.10--$.18$.00--$315.19Total Current Charges for Voice and Mobile Broadband $.00$2,971.40$17.41---$130.82$.00--$2,857.99Lines (pg. 5)Total Current Charges$3,286.31$17.51$.00-$130.64$.00$.00$3,173.18Overview of Machine to Machine ActivityChargesNumber ofLines*MonthlyChargesUsageandPurchaseCharges**EquipmentChargesSurchargesand OtherCharges andCreditsTaxes,GovernmentalSurchargesand FeesThird-PartyCharges(includes Tax)TotalChargesSummary of UsageAllowanceUsageBillable**MACHINE TO MACHINE 5GB SHR $34.99 monthly charge $0.25 per minute 9$314.91----$.18$.00--$.00------5GB ACCT SHARE $8.00/GB9 of 9$.00--45.000GB8.138GB--Current UsageMessaging : TEXT - RCV'D3 of 9$.10--55Total Charges for Lines on this Price Plan$314.91$.10--$.18$.00--$315.19Subtotal9$314.91$.10--$.18$.00--$315.19(1TB=1024GB, 1GB=1024MB, 1MB=1024KB, 1KB=1024 bytes)Total Current Charges of Machine to Machine Activity$314.91$.10--$.18$.00--$315.19* Number of lines reflect all lines active at the end of each bill cycle, with activity for the applicable row.** Please see Overage Details Page for specific line charge information. Invoice NumberAccount NumberDate DuePage9889115005522076581-0000110/15/214 of 107Overage DetailsCurrent UsageMessagingUsage DetailsAllowanceUsedBillableCostText - Rcv'd954-495-0017Station Return Lift--33$0.06Text - Rcv'd954-495-5305Station Return Lift--11$0.02Text - Rcv'd954-495-6416Station Return Lift--11$0.02aHave more questions about your charges? Get details for all your Usage Charges atvzw.com/mybusinessaccount. Invoice NumberAccount NumberDate DuePage9889115005522076581-0000110/15/215 of 107Overview of Voice and Mobile Broadband LinesLine ChargesPageNumberMonthlyCharges Usage andPurchaseChargesEquipmentChargesSurchargesand OtherCharges andCreditsTaxes,GovernmentalSurchargesand FeesThird-PartyCharges(includes Tax) TotalChargesVoicePlanUsageMessagingUsageDataUsageVoiceRoamingMessagingRoamingDataRoaming------------786-316-9979 SPO TRAILER8$36.05----$.02$.00--$36.07----33.241GB------786-897-9874 MONICA TERRAZAS9$36.05----$.02$.00--$36.07----86.427GB------954-290-9783 JETPACK8800L WDAMIS10$36.05----$.02$.00--$36.07------------954-295-2722 JETPACK8800L BUROW11$36.05----$.02$.00--$36.07----0.598GB------954-298-5324 PUBLIC WORKS12$36.05----$.02$.00--$36.07----0.108GB------954-298-5383 PUBLIC WORKS13$36.05----$.02$.00--$36.07----0.001GB------954-395-3648 MONICA TERRAZAS14$36.05----$.02$.00--$36.07----0.001GB------954-395-3649 MONICA TERRAZAS15$36.05----$.02$.00--$36.07----0.001GB------954-395-3654 MONICA TERRAZAS16$36.05----$.02$.00--$36.07------------954-405-7548 MONICA TERRAZAS17$77.40-----$9.09$.00--$68.31------------954-405-7550 MONICA TERRAZAS18$77.40-----$9.09$.00--$68.31------------954-405-7557 MONICA TERRAZAS19$77.40-----$9.09$.00--$68.31------------954-405-7628 MONICA TERRAZAS20$77.40-----$9.09$.00--$68.31------------954-405-7847 MONICA TERRAZAS21$77.40-----$9.09$.00--$68.3120720.295GB------954-405-7887 MONICA TERRAZAS22$77.40-----$9.09$.00--$68.31------------954-405-7890 MONICA TERRAZAS24$77.40-----$9.09$.00--$68.31----0.016GB------954-405-7906 MONICA TERRAZAS25$77.40-----$9.09$.00--$68.31------------954-405-7924 MONICA TERRAZAS26$77.40-----$9.09$.00--$68.31--50.276GB------954-405-7936 MONICA TERRAZAS27$77.40-----$9.09$.00--$68.31----10.391GB------954-497-5014 UNKNOWN UNKNOWN29$36.05----$.02$.00--$36.07----0.033GB------954-497-7655 STATION LIFT30$34.99----$.02$.00--$35.01----0.035GB------954-497-7656 STATION LIFT31$34.99----$.02$.00--$35.01----0.002GB------954-497-7665 STATION LIFT32$34.99----$.02$.00--$35.01------------954-497-7666 STATION LIFT33$34.99----$.02$.00--$35.01----0.029GB------954-497-7667 STATION LIFT34$34.99----$.02$.00--$35.01531002.627GB------954-540-4641 SHARINA GORDON35$39.99-----$9.57$.00--$30.42296816.645GB------954-540-7997 ALEXANDRA ANAYA38$39.99-----$9.57$.00--$30.42152.276GB------954-540-8191 WILLIE POWELL40$39.99-----$9.57$.00--$30.42------------954-540-9273 PARKING SUPERVISOR42$39.99-----$9.57$.00--$30.429200.965GB------954-540-9873 RICKEY DOTSON43$39.99-----$9.57$.00--$30.42--17.021GB------954-547-3786 JETPACK8800L UTILITY SPARE45$36.05$.02--$.02$.00--$36.09----19.800GB------954-654-8269 A. PARKS AND RECREATION DEPA46$36.05----$.02$.00--$36.07----5.485GB------954-702-1418 2 UTILITY JETPACK4G47$36.05----$.02$.00--$36.07------------954-702-1419 3 UTILITY JETPACK4G48$36.05----$.02$.00--$36.071583--------954-732-0044 MONICA TERRAZAS49$.00$8.07--$1.79$.00--$9.86------------954-732-0047 MONICA TERRAZAS51$.00----$.18$.00--$.18------------954-732-8196 MONICA TERRAZAS52$.00----$.18$.00--$.18 Invoice NumberAccount NumberDate DuePage9889115005522076581-0000110/15/216 of 107Overview of Voice and Mobile Broadband Lines, continuedLine ChargesPageNumberMonthlyCharges Usage andPurchaseChargesEquipmentChargesSurchargesand OtherCharges andCreditsTaxes,GovernmentalSurchargesand FeesThird-PartyCharges(includes Tax) TotalChargesVoicePlanUsageMessagingUsageDataUsageVoiceRoamingMessagingRoamingDataRoaming------------954-732-8231 MONICA TERRAZAS53$.00----$.18$.00--$.18------------954-732-8249 MONICA TERRAZAS54$.00----$.18$.00--$.18------------954-732-8257 MONICA TERRAZAS55$.00----$.18$.00--$.18------------954-732-8343 MONICA TERRAZAS56$.00----$.18$.00--$.18------------954-732-8390 MONICA TERRAZAS57$.00----$.18$.00--$.18------------954-732-8397 MONICA TERRAZAS58$.00----$.18$.00--$.18------------954-732-8454 MONICA TERRAZAS59$.00----$.18$.00--$.18------------954-732-8479 MONICA TERRAZAS60$.00----$.18$.00--$.18------------954-732-8486 MONICA TERRAZAS61$.00----$.18$.00--$.18------------954-732-8488 MONICA TERRAZAS62$.00----$.18$.00--$.18------------954-732-8623 MONICA TERRAZAS63$.00----$.18$.00--$.1814528--------954-732-8712 MONICA TERRAZAS64$.00$9.10--$1.66$.00--$10.76------------954-732-8727 MONICA TERRAZAS66$10.00----$.18$.00--$10.18------------954-732-9111 MONICA TERRAZAS67$.00----$.18$.00--$.18------------954-732-9261 MONICA TERRAZAS68$10.00----$.18$.00--$10.18------------954-732-9263 MONICA TERRAZAS69$.00----$.18$.00--$.18------------954-732-9417 MONICA TERRAZAS70$.00----$.18$.00--$.18----19.584GB------954-790-5718 JETPACK8800L PATCH71$36.05----$.02$.00--$36.07--311.375GB------954-809-1023 MONICA TERRAZAS72$36.05$.06--$.02$.00--$36.13----11.544GB------954-809-1034 MONICA TERRAZAS73$36.05----$.02$.00--$36.07----19.220GB------954-809-1049 MONICA TERRAZAS74$36.05----$.02$.00--$36.07----5.941GB------954-809-1053 MONICA TERRAZAS75$36.05----$.02$.00--$36.07----2.339GB------954-809-1055 MONICA TERRAZAS76$36.05----$.02$.00--$36.07--4117.111GB------954-809-1078 MONICA TERRAZAS77$36.05$.08--$.02$.00--$36.15----48.843GB------954-809-1079 MONICA TERRAZAS78$36.05----$.02$.00--$36.07------------954-809-1979 MONICA TERRAZAS79$36.05----$.02$.00--$36.07------------954-809-1995 MONICA TERRAZAS80$36.05----$.02$.00--$36.07--26.864GB------954-809-4006 MONICA TERRAZAS81$36.05$.04--$.02$.00--$36.11----0.154GB------954-809-4026 MONICA TERRAZAS82$36.05----$.02$.00--$36.07--23.044GB------954-809-4036 MONICA TERRAZAS83$36.05$.04--$.02$.00--$36.11------------954-809-4084 MONICA TERRAZAS84$36.05----$.02$.00--$36.07------------954-809-4088 MONICA TERRAZAS85$36.05----$.02$.00--$36.07----0.317GB------954-809-4090 MONICA TERRAZAS86$36.05----$.02$.00--$36.07----0.001GB------954-809-4097 MONICA TERRAZAS87$36.05----$.02$.00--$36.07----1.640GB------954-809-4115 MONICA TERRAZAS88$36.05----$.02$.00--$36.07----32.723GB------954-809-4119 MONICA TERRAZAS89$36.05----$.02$.00--$36.07 Invoice NumberAccount NumberDate DuePage9889115005522076581-0000110/15/217 of 107Overview of Voice and Mobile Broadband Lines, continuedLine ChargesPageNumberMonthlyCharges Usage andPurchaseChargesEquipmentChargesSurchargesand OtherCharges andCreditsTaxes,GovernmentalSurchargesand FeesThird-PartyCharges(includes Tax) TotalChargesVoicePlanUsageMessagingUsageDataUsageVoiceRoamingMessagingRoamingDataRoaming----3.867GB------954-809-4125 MONICA TERRAZAS90$36.05----$.02$.00--$36.07------------954-809-4126 MONICA TERRAZAS91$36.05----$.02$.00--$36.07------------954-815-2133 JETPACK8800L BAIT SHOP92$36.05----$.02$.00--$36.07----22.715GB------954-815-3592 JETPACK2015 RALI93$36.05----$.02$.00--$36.07----3.047GB------954-815-6561 JETPACK2015 EWALTON94$36.05----$.02$.00--$36.07----4.323GB------954-815-7529 JETPACK2015 GWHITE95$36.05----$.02$.00--$36.07----1.066GB------954-815-7635 MONICA TERRAZAS96$36.05----$.02$.00--$36.07----45.907GB------954-815-8128 JETPACK2015 WOSTROFSKY97$36.05----$.02$.00--$36.07----0.001GB------954-815-9318 J. FRANK DIPAOLO FLOATER98$36.05----$.02$.00--$36.07------------954-826-2141 JETPACK 791L IT-FLOATER99$36.05----$.02$.00--$36.07------------954-829-0734 MONICA TERRAZAS100$36.05----$.02$.00--$36.07------------954-829-2389 MONICA TERRAZAS101$36.05----$.02$.00--$36.07----42.972GB------954-895-1292 AP NEVER UPGRADE102$36.05----$.16$.00--$36.21------------954-995-0037 JETPACK2016 ENORENA103$36.05----$.02$.00--$36.07----144.161GB------954-995-4599 PARKS PARKS104$36.05----$.02$.00--$36.07----0.604GB------954-995-4606 PUBLIC WORKS105$36.05----$.02$.00--$36.07----0.522GB------954-995-4621 HUMAN RESOURCES106$36.05----$.02$.00--$36.07Total Current Charges for Voice and MobileBroadband Lines$2,971.40$17.41---$130.82$.00--$2,857.99 Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 8 of 107 Summary for Spo Trailer: 786-316-9979 Your Plan Mobile Broadband Unlimited $36.05 monthly charge $.25 per minute MBB Unlimited Unlimited monthly gigabyte Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges Mobile Broadband Unlimited 09/24 - 10/23 36.05 $36.05 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 786-316-9979 $36.07 Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 9 of 107 Summary for Monica Terrazas: 786-897-9874 Your Plan Public Safety 1st Resp MBB UNL $36.05 monthly charge $.25 per minute MBB Unlimited Public Safety Unlimited monthly gigabyte Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges Public Safety 1st Resp MBB UNL 09/24 - 10/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 33.241 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 786-897-9874 $36.07 Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 10 of 107 Summary for Jetpack8800L Wdamis: 954-290-9783 Your Plan Mobile Broadband Unlimited $36.05 monthly charge $.25 per minute MBB Unlimited Unlimited monthly gigabyte Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges Mobile Broadband Unlimited 09/24 - 10/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 86.427 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-290-9783 $36.07 Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 11 of 107 Summary for Jetpack8800L Burow: 954-295-2722 Your Plan Mobile Broadband Unlimited $36.05 monthly charge $.25 per minute MBB Unlimited Unlimited monthly gigabyte Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges Mobile Broadband Unlimited 09/24 - 10/23 36.05 $36.05 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-295-2722 $36.07 Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 12 of 107 Summary for Public Works: 954-298-5324 Your Plan Public Safety 1st Resp MBB UNL $36.05 monthly charge $.25 per minute MBB Unlimited Public Safety Unlimited monthly gigabyte Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges Public Safety 1st Resp MBB UNL 09/24 - 10/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited .598 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-298-5324 $36.07 Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 13 of 107 Summary for Public Works: 954-298-5383 Your Plan Public Safety 1st Resp MBB UNL $36.05 monthly charge $.25 per minute MBB Unlimited Public Safety Unlimited monthly gigabyte Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges Public Safety 1st Resp MBB UNL 09/24 - 10/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited .108 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-298-5383 $36.07 Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 14 of 107 Summary for Monica Terrazas: 954-395-3648 Your Plan Public Safety 1st Resp MBB UNL $36.05 monthly charge $.25 per minute MBB Unlimited Public Safety Unlimited monthly gigabyte Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges Public Safety 1st Resp MBB UNL 09/24 - 10/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited .001 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-395-3648 $36.07 Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 15 of 107 Summary for Monica Terrazas: 954-395-3649 Your Plan Public Safety 1st Resp MBB UNL $36.05 monthly charge $.25 per minute MBB Unlimited Public Safety Unlimited monthly gigabyte Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges Public Safety 1st Resp MBB UNL 09/24 - 10/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited .001 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-395-3649 $36.07 Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 16 of 107 Summary for Monica Terrazas: 954-395-3654 Your Plan Public Safety 1st Resp MBB UNL $36.05 monthly charge $.25 per minute MBB Unlimited Public Safety Unlimited monthly gigabyte Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges Public Safety 1st Resp MBB UNL 09/24 - 10/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited .001 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-395-3654 $36.07 Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 17 of 107 Summary for Monica Terrazas: 954-405-7548 Your Plan Plan from 8/26 - 9/23 Public Safety 1st Resp SP UNL $39.99 monthly charge Unlimited monthly minutes UNL Text Messaging Unlimited M2M Text Unlimited Text Message Plan from 8/26 - 9/23 Email & Data Unlimited Unlimited monthly gigabyte M2M National Unlimited Unlimited monthly Mobile to Mobile UNL Night & Weekend Min Unlimited monthly OFFPEAK UNL Picture/Video MSG Unlimited monthly Picture & Video Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges New Plan Public Safety 1st Resp SP UNL 08/26 - 09/23 37.41 $39.99 per month /29 days on new plan Month in Advance Public Safety 1st Resp SP UNL 09/24 - 10/23 39.99 These are the normal monthly charges billed in advance. $77.40 Surcharges Fed Universal Service Charge .54 Regulatory Charge .37 Other Charges and Credits Amortized Invoice Credit -10.00 -$9.09 Total Current Charges for 954-405-7548 $68.31 Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 18 of 107 Summary for Monica Terrazas: 954-405-7550 Your Plan Plan from 8/26 - 9/23 Public Safety 1st Resp SP UNL $39.99 monthly charge Unlimited monthly minutes UNL Text Messaging Unlimited M2M Text Unlimited Text Message Plan from 8/26 - 9/23 Email & Data Unlimited Unlimited monthly gigabyte M2M National Unlimited Unlimited monthly Mobile to Mobile UNL Night & Weekend Min Unlimited monthly OFFPEAK UNL Picture/Video MSG Unlimited monthly Picture & Video Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges New Plan Public Safety 1st Resp SP UNL 08/26 - 09/23 37.41 $39.99 per month /29 days on new plan Month in Advance Public Safety 1st Resp SP UNL 09/24 - 10/23 39.99 These are the normal monthly charges billed in advance. $77.40 Surcharges Fed Universal Service Charge .54 Regulatory Charge .37 Other Charges and Credits Amortized Invoice Credit -10.00 -$9.09 Total Current Charges for 954-405-7550 $68.31 Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 19 of 107 Summary for Monica Terrazas: 954-405-7557 Your Plan Plan from 8/26 - 9/23 Public Safety 1st Resp SP UNL $39.99 monthly charge Unlimited monthly minutes UNL Text Messaging Unlimited M2M Text Unlimited Text Message Plan from 8/26 - 9/23 Email & Data Unlimited Unlimited monthly gigabyte M2M National Unlimited Unlimited monthly Mobile to Mobile UNL Night & Weekend Min Unlimited monthly OFFPEAK UNL Picture/Video MSG Unlimited monthly Picture & Video Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges New Plan Public Safety 1st Resp SP UNL 08/26 - 09/23 37.41 $39.99 per month /29 days on new plan Month in Advance Public Safety 1st Resp SP UNL 09/24 - 10/23 39.99 These are the normal monthly charges billed in advance. $77.40 Surcharges Fed Universal Service Charge .54 Regulatory Charge .37 Other Charges and Credits Amortized Invoice Credit -10.00 -$9.09 Total Current Charges for 954-405-7557 $68.31 Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 20 of 107 Summary for Monica Terrazas: 954-405-7628 Your Plan Plan from 8/26 - 9/23 Public Safety 1st Resp SP UNL $39.99 monthly charge Unlimited monthly minutes UNL Text Messaging Unlimited M2M Text Unlimited Text Message Plan from 8/26 - 9/23 Email & Data Unlimited Unlimited monthly gigabyte M2M National Unlimited Unlimited monthly Mobile to Mobile UNL Night & Weekend Min Unlimited monthly OFFPEAK UNL Picture/Video MSG Unlimited monthly Picture & Video Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges New Plan Public Safety 1st Resp SP UNL 08/26 - 09/23 37.41 $39.99 per month /29 days on new plan Month in Advance Public Safety 1st Resp SP UNL 09/24 - 10/23 39.99 These are the normal monthly charges billed in advance. $77.40 Surcharges Fed Universal Service Charge .54 Regulatory Charge .37 Other Charges and Credits Amortized Invoice Credit -10.00 -$9.09 Total Current Charges for 954-405-7628 $68.31 Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 21 of 107 Summary for Monica Terrazas: 954-405-7847 Your Plan Plan from 8/26 - 9/23 Public Safety 1st Resp SP UNL $39.99 monthly charge Unlimited monthly minutes UNL Text Messaging Unlimited M2M Text Unlimited Text Message Plan from 8/26 - 9/23 Email & Data Unlimited Unlimited monthly gigabyte M2M National Unlimited Unlimited monthly Mobile to Mobile UNL Night & Weekend Min Unlimited monthly OFFPEAK UNL Picture/Video MSG Unlimited monthly Picture & Video Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges New Plan Public Safety 1st Resp SP UNL 08/26 - 09/23 37.41 $39.99 per month /29 days on new plan Month in Advance Public Safety 1st Resp SP UNL 09/24 - 10/23 39.99 These are the normal monthly charges billed in advance. $77.40 Surcharges Fed Universal Service Charge .54 Regulatory Charge .37 Other Charges and Credits Amortized Invoice Credit -10.00 -$9.09 Total Current Charges for 954-405-7847 $68.31 Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 22 of 107 Summary for Monica Terrazas: 954-405-7887 Your Plan Plan from 8/26 - 9/23 Public Safety 1st Resp SP UNL $39.99 monthly charge Unlimited monthly minutes UNL Text Messaging Unlimited M2M Text Unlimited Text Message Plan from 8/26 - 9/23 Email & Data Unlimited Unlimited monthly gigabyte M2M National Unlimited Unlimited monthly Mobile to Mobile UNL Night & Weekend Min Unlimited monthly OFFPEAK UNL Picture/Video MSG Unlimited monthly Picture & Video Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges New Plan Public Safety 1st Resp SP UNL 08/26 - 09/23 37.41 $39.99 per month /29 days on new plan Month in Advance Public Safety 1st Resp SP UNL 09/24 - 10/23 39.99 These are the normal monthly charges billed in advance. $77.40 Usage and Purchase Charges Allowance Used Billable CostVoice Calling Plan (08/26 - 09/23)minutes unlimited 20 ---- Total Voice $.00 Allowance Used Billable CostMessaging Text (08/26 - 09/23)messages unlimited 24 ---- Picture & Video - Rcv'd (08/26 - 09/23) messages unlimited 48 ---- Total Messaging $.00 Allowance Used Billable CostData Gigabyte Usage(08/26 - 09/23)gigabytes unlimited .295 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Fed Universal Service Charge .54 Regulatory Charge .37 Other Charges and Credits Amortized Invoice Credit -10.00 -$9.09 Total Current Charges for 954-405-7887 $68.31 Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 23 of 107 Detail for Monica Terrazas: 954-405-7887 Voice Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 9/09 3:26P 305-323-6097 Peak PlanAllow Fort Laude FL Incoming CL 2 ------ 9/17 1:52P 305-323-6097 Peak PlanAllow Pompano Be FL Incoming CL 3 ------ 9/17 1:57P 954-272-8798 Peak PlanAllow Pompano Be FL Incoming CL 1 ------ 9/21 1:11P 305-323-6097 Peak PlanAllow Dania FL Incoming CL 9 ------ 9/21 1:43P 305-323-6097 Peak PlanAllow Dania FL Incoming CL 1 ------ 9/21 4:17P 305-323-6097 Peak PlanAllow Dania FL Incoming CL 4 ------ Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 24 of 107 Summary for Monica Terrazas: 954-405-7890 Your Plan Plan from 8/26 - 9/23 Public Safety 1st Resp SP UNL $39.99 monthly charge Unlimited monthly minutes UNL Text Messaging Unlimited M2M Text Unlimited Text Message Plan from 8/26 - 9/23 Email & Data Unlimited Unlimited monthly gigabyte M2M National Unlimited Unlimited monthly Mobile to Mobile UNL Night & Weekend Min Unlimited monthly OFFPEAK UNL Picture/Video MSG Unlimited monthly Picture & Video Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges New Plan Public Safety 1st Resp SP UNL 08/26 - 09/23 37.41 $39.99 per month /29 days on new plan Month in Advance Public Safety 1st Resp SP UNL 09/24 - 10/23 39.99 These are the normal monthly charges billed in advance. $77.40 Surcharges Fed Universal Service Charge .54 Regulatory Charge .37 Other Charges and Credits Amortized Invoice Credit -10.00 -$9.09 Total Current Charges for 954-405-7890 $68.31 Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 25 of 107 Summary for Monica Terrazas: 954-405-7906 Your Plan Plan from 8/26 - 9/23 Public Safety 1st Resp SP UNL $39.99 monthly charge Unlimited monthly minutes UNL Text Messaging Unlimited M2M Text Unlimited Text Message Plan from 8/26 - 9/23 Email & Data Unlimited Unlimited monthly gigabyte M2M National Unlimited Unlimited monthly Mobile to Mobile UNL Night & Weekend Min Unlimited monthly OFFPEAK UNL Picture/Video MSG Unlimited monthly Picture & Video Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges New Plan Public Safety 1st Resp SP UNL 08/26 - 09/23 37.41 $39.99 per month /29 days on new plan Month in Advance Public Safety 1st Resp SP UNL 09/24 - 10/23 39.99 These are the normal monthly charges billed in advance. $77.40 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage(08/26 - 09/23)gigabytes unlimited .016 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Fed Universal Service Charge .54 Regulatory Charge .37 Other Charges and Credits Amortized Invoice Credit -10.00 -$9.09 Total Current Charges for 954-405-7906 $68.31 Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 26 of 107 Summary for Monica Terrazas: 954-405-7924 Your Plan Plan from 8/26 - 9/23 Public Safety 1st Resp SP UNL $39.99 monthly charge Unlimited monthly minutes UNL Text Messaging Unlimited M2M Text Unlimited Text Message Plan from 8/26 - 9/23 Email & Data Unlimited Unlimited monthly gigabyte M2M National Unlimited Unlimited monthly Mobile to Mobile UNL Night & Weekend Min Unlimited monthly OFFPEAK UNL Picture/Video MSG Unlimited monthly Picture & Video Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges New Plan Public Safety 1st Resp SP UNL 08/26 - 09/23 37.41 $39.99 per month /29 days on new plan Month in Advance Public Safety 1st Resp SP UNL 09/24 - 10/23 39.99 These are the normal monthly charges billed in advance. $77.40 Surcharges Fed Universal Service Charge .54 Regulatory Charge .37 Other Charges and Credits Amortized Invoice Credit -10.00 -$9.09 Total Current Charges for 954-405-7924 $68.31 Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 27 of 107 Summary for Monica Terrazas: 954-405-7936 Your Plan Plan from 8/26 - 9/23 Public Safety 1st Resp SP UNL $39.99 monthly charge Unlimited monthly minutes UNL Text Messaging Unlimited M2M Text Unlimited Text Message Plan from 8/26 - 9/23 Email & Data Unlimited Unlimited monthly gigabyte M2M National Unlimited Unlimited monthly Mobile to Mobile UNL Night & Weekend Min Unlimited monthly OFFPEAK UNL Picture/Video MSG Unlimited monthly Picture & Video Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges New Plan Public Safety 1st Resp SP UNL 08/26 - 09/23 37.41 $39.99 per month /29 days on new plan Month in Advance Public Safety 1st Resp SP UNL 09/24 - 10/23 39.99 These are the normal monthly charges billed in advance. $77.40 Usage and Purchase Charges Allowance Used Billable CostVoice Mobile to Mobile (08/26 - 09/23) minutes unlimited 1 ---- Total Voice $.00 Allowance Used Billable CostMessaging Text (08/26 - 09/23)messages unlimited 1 ---- Unlimited M2M Text (08/26 - 09/23) messages unlimited 3 ---- Picture & Video - Sent (08/26 - 09/23) messages unlimited 1 ---- Total Messaging $.00 Allowance Used Billable CostData Gigabyte Usage(08/26 - 09/23)gigabytes unlimited .276 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Fed Universal Service Charge .54 Regulatory Charge .37 Other Charges and Credits Amortized Invoice Credit -10.00 -$9.09 Total Current Charges for 954-405-7936 $68.31 Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 28 of 107 Detail for Monica Terrazas: 954-405-7936 Voice Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 8/30 1:50P 954-608-0066 Peak M2MAllow Dania FL Ftlauderdl FL 1 ------ Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 29 of 107 Summary for Unknown Unknown: 954-497-5014 Your Plan Public Safety 1st Resp MBB UNL $36.05 monthly charge $.25 per minute MBB Unlimited Public Safety Unlimited monthly gigabyte Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges Public Safety 1st Resp MBB UNL 09/24 - 10/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 10.391 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-497-5014 $36.07 Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 30 of 107 Summary for Station Lift: 954-497-7655 Your Plan Mobile Broadband 5GB Share $34.99 monthly charge $.25 per minute 5GB Acct Share $8.00/GB 5 monthly gigabyte allowance $8.00 per GB after allowance Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges Mobile Broadband 5GB Share 09/24 - 10/23 34.99 $34.99 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes 5.000 (shared) .033 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-497-7655 $35.01 Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 31 of 107 Summary for Station Lift: 954-497-7656 Your Plan Mobile Broadband 5GB Share $34.99 monthly charge $.25 per minute 5GB Acct Share $8.00/GB 5 monthly gigabyte allowance $8.00 per GB after allowance Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges Mobile Broadband 5GB Share 09/24 - 10/23 34.99 $34.99 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes 5.000 (shared) .035 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-497-7656 $35.01 Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 32 of 107 Summary for Station Lift: 954-497-7665 Your Plan Mobile Broadband 5GB Share $34.99 monthly charge $.25 per minute 5GB Acct Share $8.00/GB 5 monthly gigabyte allowance $8.00 per GB after allowance Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges Mobile Broadband 5GB Share 09/24 - 10/23 34.99 $34.99 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes 5.000 (shared) .002 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-497-7665 $35.01 Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 33 of 107 Summary for Station Lift: 954-497-7666 Your Plan Mobile Broadband 5GB Share $34.99 monthly charge $.25 per minute 5GB Acct Share $8.00/GB 5 monthly gigabyte allowance $8.00 per GB after allowance Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges Mobile Broadband 5GB Share 09/24 - 10/23 34.99 $34.99 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-497-7666 $35.01 Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 34 of 107 Summary for Station Lift: 954-497-7667 Your Plan Mobile Broadband 5GB Share $34.99 monthly charge $.25 per minute 5GB Acct Share $8.00/GB 5 monthly gigabyte allowance $8.00 per GB after allowance Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges Mobile Broadband 5GB Share 09/24 - 10/23 34.99 $34.99 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes 5.000 (shared) .029 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-497-7667 $35.01 Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 35 of 107 Summary for Sharina Gordon: 954-540-4641 Your Plan Public Safety 1st Resp SP UNL $39.99 monthly charge Unlimited monthly minutes UNL Text Messaging Unlimited M2M Text Unlimited Text Message Email & Data Unlimited Unlimited monthly gigabyte M2M National Unlimited Unlimited monthly Mobile to Mobile UNL Night & Weekend Min Unlimited monthly OFFPEAK UNL Picture/Video MSG Unlimited monthly Picture & Video Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges Public Safety 1st Resp SP UNL 09/24 - 10/23 39.99 $39.99 Usage and Purchase Charges Allowance Used Billable CostVoice Calling Plan minutes unlimited 53 ---- Mobile to Mobile minutes unlimited 110 ---- Night/Weekend minutes unlimited 25 ---- Total Voice $.00 Allowance Used Billable CostMessaging Text messages unlimited 27 ---- Unlimited M2M Text messages unlimited 17 ---- Picture & Video - Sent messages unlimited 29 ---- Picture & Video - Rcv'd messages unlimited 27 ---- Total Messaging $.00 Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 2.627 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Fed Universal Service Charge .27 Regulatory Charge .16 Other Charges and Credits Amortized Invoice Credit -10.00 -$9.57 Total Current Charges for 954-540-4641 $30.42 Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 36 of 107 Detail for Sharina Gordon: 954-540-4641 Voice Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 8/24 10:21A 786-918-3759 Peak M2MAllow Fort Laude FL Miami FL 3 ------ 8/24 10:33A 954-801-1410 Peak PlanAllow Hollywood FL VM Deposit CL 1 ------ 8/24 10:33A 954-857-6969 Peak PlanAllow Fort Laude FL Deerfldbch FL 1 ------ 8/24 12:05P 786-918-3759 Peak M2MAllow Dania FL Miami FL 1 ------ 8/24 12:06P 786-918-3759 Peak M2MAllow Dania FL Miami FL 2 ------ 8/27 10:46A 757-375-7801 Peak PlanAllow Dania FL Norfolk VA 3 ------ 8/27 12:34P 786-918-3759 Peak M2MAllow Dania FL Miami FL 2 ------ 8/27 1:49P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------ 8/29 4:10P 954-801-1410 Off-Peak N&W Dania FL Ftlauderdl FL 1 ------ 8/29 4:14P 954-801-1410 Off-Peak N&W Dania FL Ftlauderdl FL 2 ------ 8/29 4:18P 954-801-1410 Off-Peak N&W Dania FL Ftlauderdl FL 1 ------ 8/29 4:18P 954-801-1410 Off-Peak N&W Dania FL Incoming CL 2 ------ 8/29 4:34P 954-801-1410 Off-Peak N&W Dania FL Ftlauderdl FL 2 ------ 8/29 4:53P 954-801-1410 Off-Peak N&W Dania FL Ftlauderdl FL 1 ------ 8/29 5:02P 954-801-1410 Off-Peak N&W Dania FL Ftlauderdl FL 2 ------ 8/29 5:19P 954-801-1410 Off-Peak N&W Dania FL Incoming CL 2 ------ 8/29 5:22P 954-801-1410 Off-Peak N&W Dania FL Ftlauderdl FL 1 ------ 8/29 5:36P 954-801-1410 Off-Peak N&W Dania FL Ftlauderdl FL 3 ------ 8/29 8:14P 954-801-1410 Off-Peak N&W Dania FL Incoming CL 2 ------ 8/30 11:28A 954-857-6969 Peak PlanAllow Fort Laude FL Incoming CL 1 ------ 8/30 11:31A 786-918-3759 Peak M2MAllow Dania FL Incoming CL 1 ------ 8/30 11:39A 786-918-3759 Peak M2MAllow Dania FL Miami FL 18 ------ 8/30 12:04P 786-918-3759 Peak M2MAllow Dania FL Miami FL 1 ------ 8/30 12:21P 954-926-2400 Peak PlanAllow Dania FL Hollywood FL 2 ------ 8/30 12:22P 954-764-4357 Peak PlanAllow Dania FL Ftlauderdl FL 3 ------ 8/30 12:42P 954-289-5686 Peak PlanAllow Dania FL Incoming CL 1 ------ 8/30 12:43P 954-289-5686 Peak PlanAllow Dania FL Incoming CL 2 ------ 8/30 1:09P 954-857-6969 Peak PlanAllow Dania FL Deerfldbch FL 2 ------ 8/30 1:12P 954-857-6969 Peak PlanAllow Dania FL Deerfldbch FL 1 ------ 8/30 1:15P 954-857-6969 Peak PlanAllow Dania FL Deerfldbch FL 1 ------ 8/30 1:31P 954-857-6969 Peak PlanAllow Dania FL Deerfldbch FL 1 ------ 8/30 2:23P 786-918-3759 Peak M2MAllow Hollywood FL Incoming CL 1 ------ 8/30 3:58P 954-540-3866 Peak M2MAllow Dania FL Incoming CL 1 ------ 8/30 4:54P 786-918-3759 Peak M2MAllow Dania FL Miami FL 1 ------ 8/30 4:56P 786-918-3759 Peak M2MAllow Dania FL Miami FL 1 ------ 8/30 5:19P 786-918-3759 Peak M2MAllow Dania FL Incoming CL 4 ------ 8/31 9:53A 786-918-3759 Peak M2MAllow Fort Laude FL Miami FL 2 ------ 8/31 12:00P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------ 8/31 1:43P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 9/03 9:38A 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------ 9/03 11:05A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 9/03 12:56P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------ 9/06 12:05P 954-540-7997 Peak M2MAllow Dania FL Incoming CL 1 ------ 9/06 1:08P 954-540-7997 Peak M2MAllow Dania FL Ftlauderdl FL 8 ------ 9/06 1:35P 786-918-3759 Peak M2MAllow Dania FL Incoming CL 2 ------ 9/06 4:20P 954-540-7997 Peak M2MAllow Dania FL Incoming CL 1 ------ Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 37 of 107 Detail for Sharina Gordon: 954-540-4641 Voice, continued Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 9/06 4:23P 954-540-7997 Peak M2MAllow Dania FL Ftlauderdl FL 4 ------ 9/06 4:48P 954-540-7997 Peak M2MAllow Dania FL Ftlauderdl FL 1 ------ 9/06 4:54P 954-540-7997 Peak M2MAllow Dania FL Ftlauderdl FL 1 ------ 9/06 5:17P 954-540-7997 Peak M2MAllow Dania FL Incoming CL 1 ------ 9/07 8:39A 786-918-3759 Peak M2MAllow Dania FL Miami FL 2 ------ 9/07 8:39A 786-918-3759 Peak M2MAllow,CallWait Dania FL Incoming CL 3 ------ 9/07 8:42A 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------ 9/07 8:43A 786-918-3759 Peak M2MAllow Dania FL Miami FL 3 ------ 9/07 8:52A 786-918-3759 Peak M2MAllow Dania FL Miami FL 1 ------ 9/07 9:04A 786-918-3759 Peak M2MAllow Dania FL Miami FL 1 ------ 9/07 10:32A 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------ 9/07 10:50A 786-918-3759 Peak M2MAllow Dania FL Miami FL 1 ------ 9/07 10:50A 786-918-3759 Peak M2MAllow Dania FL Incoming CL 1 ------ 9/07 11:09A 786-918-3759 Peak M2MAllow Dania FL Miami FL 1 ------ 9/07 11:18A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 4 ------ 9/07 11:46A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 9/07 11:56A 786-918-3759 Peak M2MAllow Dania FL Incoming CL 2 ------ 9/07 11:59A 786-918-3759 Peak M2MAllow Dania FL Incoming CL 8 ------ 9/07 12:09P 786-918-3759 Peak M2MAllow Hollywood FL Miami FL 2 ------ 9/10 8:47A 786-918-3759 Peak M2MAllow Dania FL Incoming CL 1 ------ 9/10 10:56A 757-375-7801 Peak PlanAllow Dania FL Norfolk VA 2 ------ 9/10 11:00A 757-375-7801 Peak PlanAllow Fort Laude FL Incoming CL 5 ------ 9/10 12:46P 954-540-8191 Peak M2MAllow Dania FL Ftlauderdl FL 1 ------ 9/10 12:48P 954-540-8191 Peak M2MAllow Dania FL Incoming CL 1 ------ 9/13 11:28A 786-918-3759 Peak M2MAllow Dania FL Miami FL 16 ------ 9/13 3:26P 786-918-3759 Peak M2MAllow Dania FL Incoming CL 1 ------ 9/13 3:45P 786-918-3759 Peak M2MAllow Dania FL Incoming CL 2 ------ 9/13 4:07P 786-918-3759 Peak M2MAllow Dania FL Miami FL 1 ------ 9/17 11:18A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 9/17 11:20A 786-918-3759 Peak M2MAllow Dania FL Incoming CL 1 ------ 9/17 1:18P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 4 ------ 9/17 1:37P 954-540-7997 Peak M2MAllow Dania FL Ftlauderdl FL 2 ------ 9/19 12:53P 954-540-8191 Off-Peak M2MAllow Dania FL Ftlauderdl FL 1 ------ 9/19 2:20P 954-801-1410 Off-Peak N&W Dania FL VM Deposit CL 1 ------ 9/19 2:21P 954-857-6969 Off-Peak N&W Dania FL Deerfldbch FL 1 ------ 9/19 2:22P 954-801-1410 Off-Peak N&W Dania FL Incoming CL 1 ------ 9/19 8:40P 954-764-4357 Off-Peak N&W Dania FL Ftlauderdl FL 1 ------ 9/19 8:41P 754-246-2171 Off-Peak N&W Dania FL Ftlauderdl FL 2 ------ 9/20 12:45P 786-918-3759 Peak M2MAllow Dania FL Miami FL 1 ------ 9/20 1:25P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 4 ------ 9/21 12:48P 954-801-1410 Peak PlanAllow Dania FL VM Deposit CL 1 ------ Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 38 of 107 Summary for Alexandra Anaya: 954-540-7997 Your Plan Public Safety 1st Resp SP UNL $39.99 monthly charge Unlimited monthly minutes UNL Text Messaging Unlimited M2M Text Unlimited Text Message Email & Data Unlimited Unlimited monthly gigabyte M2M National Unlimited Unlimited monthly Mobile to Mobile UNL Night & Weekend Min Unlimited monthly OFFPEAK UNL Picture/Video MSG Unlimited monthly Picture & Video Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges Public Safety 1st Resp SP UNL 09/24 - 10/23 39.99 $39.99 Usage and Purchase Charges Allowance Used Billable CostVoice Calling Plan minutes unlimited 29 ---- Mobile to Mobile minutes unlimited 32 ---- Night/Weekend minutes unlimited 5 ---- Total Voice $.00 Allowance Used Billable CostMessaging Text messages unlimited 36 ---- Unlimited M2M Text messages unlimited 20 ---- Picture & Video - Sent messages unlimited 11 ---- Picture & Video - Rcv'd messages unlimited 1 ---- Total Messaging $.00 Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 16.645 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Fed Universal Service Charge .27 Regulatory Charge .16 Other Charges and Credits Amortized Invoice Credit -10.00 -$9.57 Total Current Charges for 954-540-7997 $30.42 Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 39 of 107 Detail for Alexandra Anaya: 954-540-7997 Voice Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 8/26 9:41A 954-801-1410 Peak PlanAllow Fort Laude FL Ftlauderdl FL 1 ------ 8/26 10:57A 954-801-1410 Peak PlanAllow Fort Laude FL Incoming CL 3 ------ 8/26 1:33P 954-801-1410 Peak PlanAllow Hollywood FL Ftlauderdl FL 2 ------ 8/31 4:06P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 4 ------ 9/01 1:36P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 9/01 4:00P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 9/03 12:58P 786-402-0601 Peak PlanAllow Dania FL Miami FL 1 ------ 9/03 1:30P 786-918-3759 Peak M2MAllow Dania FL Miami FL 2 ------ 9/03 4:58P 772-287-8237 Peak PlanAllow Dania FL Incoming CL 1 ------ 9/03 5:26P 786-918-3759 Peak M2MAllow Dania FL Incoming CL 8 ------ 9/04 11:12A 954-801-1410 Off-Peak N&W Dania FL Incoming CL 3 ------ 9/04 11:45A 754-246-2171 Off-Peak N&W Fort Laude FL Ftlauderdl FL 1 ------ 9/04 12:28P 754-246-2171 Off-Peak N&W Dania FL Incoming CL 1 ------ 9/06 12:05P 954-540-4641 Peak M2MAllow Dania FL Ftlauderdl FL 1 ------ 9/06 12:12P 954-445-5366 Peak M2MAllow Dania FL Hollywood FL 2 ------ 9/06 1:08P 954-540-4641 Peak M2MAllow Dania FL Incoming CL 8 ------ 9/06 1:46P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------ 9/06 4:20P 954-540-4641 Peak M2MAllow Dania FL Ftlauderdl FL 1 ------ 9/06 4:23P 954-540-4641 Peak M2MAllow Dania FL Incoming CL 4 ------ 9/06 4:48P 954-540-4641 Peak M2MAllow Dania FL Incoming CL 1 ------ 9/06 4:54P 954-540-4641 Peak M2MAllow Fort Laude FL Incoming CL 1 ------ 9/06 5:05P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------ 9/06 5:16P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------ 9/06 5:17P 954-540-4641 Peak M2MAllow Dania FL Ftlauderdl FL 1 ------ 9/16 1:08P 786-402-0601 Peak PlanAllow Dania FL Incoming CL 1 ------ 9/16 1:10P 786-918-3759 Peak M2MAllow Dania FL Miami FL 1 ------ 9/16 1:11P 954-857-6969 Peak PlanAllow Hollywood FL Deerfldbch FL 2 ------ 9/17 12:38P 954-801-1410 Peak PlanAllow Hollywood FL VM Deposit CL 1 ------ 9/17 12:39P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 9/17 1:37P 954-540-4641 Peak M2MAllow Dania FL Incoming CL 2 ------ 9/17 2:27P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------ 9/23 11:00A 326-294-3019 Peak PlanAllow Dania FL Incoming CL 1 ------ 9/23 11:24A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 40 of 107 Summary for Willie Powell: 954-540-8191 Your Plan Public Safety 1st Resp SP UNL $39.99 monthly charge Unlimited monthly minutes UNL Text Messaging Unlimited M2M Text Unlimited Text Message Email & Data Unlimited Unlimited monthly gigabyte M2M National Unlimited Unlimited monthly Mobile to Mobile UNL Night & Weekend Min Unlimited monthly OFFPEAK UNL Picture/Video MSG Unlimited monthly Picture & Video Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges Public Safety 1st Resp SP UNL 09/24 - 10/23 39.99 $39.99 Usage and Purchase Charges Allowance Used Billable CostVoice Calling Plan minutes unlimited 1 ---- Mobile to Mobile minutes unlimited 2 ---- Night/Weekend minutes unlimited 9 ---- Total Voice $.00 Allowance Used Billable CostMessaging Text messages unlimited 2 ---- Picture & Video - Rcv'd messages unlimited 3 ---- Total Messaging $.00 Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 2.276 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Fed Universal Service Charge .27 Regulatory Charge .16 Other Charges and Credits Amortized Invoice Credit -10.00 -$9.57 Total Current Charges for 954-540-8191 $30.42 Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 41 of 107 Detail for Willie Powell: 954-540-8191 Voice Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 9/05 1:12P 954-764-4357 Off-Peak N&W Dania FL Ftlauderdl FL 8 ------ 9/10 12:48P 954-540-4641 Peak M2MAllow Dania FL Ftlauderdl FL 1 ------ 9/11 3:16P 980-939-0990 Off-Peak N&W Dania FL Charlotte NC 1 ------ 9/15 3:36P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 9/19 12:53P 954-540-4641 Off-Peak M2MAllow Dania FL Incoming CL 1 ------ Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 42 of 107 Summary for Parking Supervisor: 954-540-9273 Your Plan Public Safety 1st Resp SP UNL $39.99 monthly charge Unlimited monthly minutes UNL Text Messaging Unlimited M2M Text Unlimited Text Message Email & Data Unlimited Unlimited monthly gigabyte M2M National Unlimited Unlimited monthly Mobile to Mobile UNL Night & Weekend Min Unlimited monthly OFFPEAK UNL Picture/Video MSG Unlimited monthly Picture & Video Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges Public Safety 1st Resp SP UNL 09/24 - 10/23 39.99 $39.99 Surcharges Fed Universal Service Charge .27 Regulatory Charge .16 Other Charges and Credits Amortized Invoice Credit -10.00 -$9.57 Total Current Charges for 954-540-9273 $30.42 Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 43 of 107 Summary for Rickey Dotson: 954-540-9873 Your Plan Public Safety 1st Resp SP UNL $39.99 monthly charge Unlimited monthly minutes UNL Text Messaging Unlimited M2M Text Unlimited Text Message Email & Data Unlimited Unlimited monthly gigabyte M2M National Unlimited Unlimited monthly Mobile to Mobile UNL Night & Weekend Min Unlimited monthly OFFPEAK UNL Picture/Video MSG Unlimited monthly Picture & Video Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges Public Safety 1st Resp SP UNL 09/24 - 10/23 39.99 $39.99 Usage and Purchase Charges Allowance Used Billable CostVoice Calling Plan minutes unlimited 9 ---- Mobile to Mobile minutes unlimited 2 ---- Total Voice $.00 Allowance Used Billable CostMessaging Text messages unlimited 20 ---- Total Messaging $.00 Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited .965 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Fed Universal Service Charge .27 Regulatory Charge .16 Other Charges and Credits Amortized Invoice Credit -10.00 -$9.57 Total Current Charges for 954-540-9873 $30.42 Detail for Rickey Dotson: 954-540-9873 Voice Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 8/25 12:38P 813-433-2401 Peak PlanAllow Dania FL Incoming CL 1 ------ 8/30 9:18A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 4 ------ 8/30 11:21A 813-771-4023 Peak PlanAllow Fort Laude FL Incoming CL 1 ------ 9/08 2:28P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 44 of 107 Detail for Rickey Dotson: 954-540-9873 Voice, continued Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 9/09 3:26P 689-529-5112 Peak PlanAllow Fort Laude FL Incoming CL 1 ------ 9/17 11:16A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 9/23 10:05A 954-540-4968 Peak M2MAllow Dania FL Incoming CL 2 ------ Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 45 of 107 Summary for Jetpack8800L Utility Spare: 954-547-3786 Your Plan Mobile Broadband Unlimited $36.05 monthly charge $.25 per minute MBB Unlimited Unlimited monthly gigabyte Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges Mobile Broadband Unlimited 09/24 - 10/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostMessaging Text - Rcv'd messages --1 1 .02 Total Messaging $.02 Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 7.021 ---- Total Data $.00 Total Usage and Purchase Charges $.02 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-547-3786 $36.09 Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 46 of 107 Summary for a. Parks and Recreation Depa: 954-654-8269 Your Plan Public Safety 1st Resp MBB UNL $36.05 monthly charge $.25 per minute MBB Unlimited Public Safety Unlimited monthly gigabyte Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges Public Safety 1st Resp MBB UNL 09/24 - 10/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 19.800 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-654-8269 $36.07 Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 47 of 107 Summary for 2 Utility Jetpack4G: 954-702-1418 Your Plan Mobile Broadband Unlimited $36.05 monthly charge $.25 per minute MBB Unlimited Unlimited monthly gigabyte Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges Mobile Broadband Unlimited 09/24 - 10/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 5.485 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-702-1418 $36.07 Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 48 of 107 Summary for 3 Utility Jetpack4G: 954-702-1419 Your Plan Mobile Broadband Unlimited $36.05 monthly charge $.25 per minute MBB Unlimited Unlimited monthly gigabyte Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges Mobile Broadband Unlimited 09/24 - 10/23 36.05 $36.05 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-702-1419 $36.07 Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 49 of 107 Summary for Monica Terrazas: 954-732-0044 Your Plan Nationwide Flat Rate $0.049 $.04 per minute 600 Night & Weekend Min 600 monthly OFFPEAK allowance $.0490 per minute after allowance NATL In-net 600 Minutes 600 monthly Mobile to Mobile allowance $.0490 per minute after allowance Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges Usage and Purchase Charges Allowance Used Billable CostVoice Calling Plan minutes --158 158 7.78 Mobile to Mobile minutes 600 25 ---- Total Voice $7.78 Allowance Used Billable CostMessaging Text - Rcv'd messages --2 2 .04 Picture & Video - Rcv'd messages --1 1 .25 Total Messaging $.29 Total Usage and Purchase Charges $8.07 Surcharges Fed Universal Service Charge 1.63 Regulatory Charge .16 $1.79 Total Current Charges for 954-732-0044 $9.86 Detail for Monica Terrazas: 954-732-0044 Voice Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 8/24 10:52A 954-924-6800 Peak Dania FL Incoming CL 3 .15 --.15 8/24 12:01P 954-924-3636 Peak Dania FL Incoming CL 2 .10 --.10 8/24 1:50P 954-924-6800 Peak Dania FL Incoming CL 2 .10 --.10 8/24 2:31P 954-924-6800 Peak Dania FL Incoming CL 2 .10 --.10 8/24 3:06P 954-857-5567 Peak Dania FL Incoming CL 3 .15 --.15 8/24 3:13P 954-924-6800 Peak Dania FL Incoming CL 13 .64 --.64 8/24 3:32P 954-924-6800 Peak Dania FL Incoming CL 7 .34 --.34 8/25 9:25A 954-924-6800 Peak Hollywood FL Hollywood FL 2 .10 --.10 8/25 9:40A 954-924-6800 Peak Hollywood FL Hollywood FL 2 .10 --.10 8/25 9:45A 954-868-8001 Peak Hollywood FL Ftlauderdl FL 6 .29 --.29 8/25 10:26A 305-609-4494 Peak M2MAllow Hollywood FL Miami FL 2 ------ 8/25 11:23A 954-922-0220 Peak M2MAllow Hollywood FL Incoming CL 5 ------ Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 50 of 107 Detail for Monica Terrazas: 954-732-0044 Voice, continued Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 8/25 11:33A 954-922-0220 Peak M2MAllow Hollywood FL Incoming CL 1 ------ 8/25 11:55A 954-922-0220 Peak M2MAllow Hollywood FL Hollywood FL 1 ------ 8/25 12:08P 954-922-0220 Peak M2MAllow Hollywood FL Incoming CL 2 ------ 8/25 12:35P 855-337-6811 Peak Hollywood FL Incoming CL 10 .49 --.49 8/25 1:00P 727-280-7562 Peak Hollywood FL Incoming CL 3 .15 --.15 9/01 10:41A 786-788-7973 Peak Dania FL Incoming CL 5 .25 --.25 9/01 11:53A 954-624-5427 Peak M2MAllow Dania FL Incoming CL 1 ------ 9/01 12:02P 954-624-5427 Peak M2MAllow Dania FL Incoming CL 2 ------ 9/02 10:39A 754-209-9365 Peak Hollywood FL Incoming CL 8 .39 --.39 9/08 9:42A 954-924-6800 Peak Hollywood FL Incoming CL 3 .15 --.15 9/08 9:55A 954-924-6800 Peak Hollywood FL Incoming CL 18 .88 --.88 9/09 10:05A 786-468-4200 Peak Hollywood FL Incoming CL 1 .05 --.05 9/13 8:34A 954-924-6800 Peak Hollywood FL Incoming CL 4 .20 --.20 9/13 10:00A 954-384-7656 Peak Hollywood FL Incoming CL 7 .34 --.34 9/13 11:04A 844-421-4381 Peak Hollywood FL Incoming CL 1 .05 --.05 9/13 12:12P 954-404-4977 Peak Hollywood FL Incoming CL 5 .25 --.25 9/13 12:40P 518-216-6126 Peak Hollywood FL Incoming CL 1 .05 --.05 9/14 9:15A 954-924-6800 Peak Dania FL Incoming CL 1 .05 --.05 9/14 1:45P 954-924-6800 Peak Dania FL Incoming CL 4 .20 --.20 9/14 2:02P 954-924-6800 Peak Dania FL Incoming CL 1 .05 --.05 9/14 3:09P 954-924-6800 Peak Dania FL Incoming CL 1 .05 --.05 9/14 3:48P 954-924-6800 Peak Dania FL Incoming CL 1 .05 --.05 9/15 9:23A 954-924-6800 Peak Hollywood FL Incoming CL 1 .05 --.05 9/17 4:55P 954-801-5191 Peak Hollywood FL Ftlauderdl FL 9 .44 --.44 9/17 5:07P 954-801-5191 Peak Hollywood FL Ftlauderdl FL 6 .29 --.29 9/20 12:27P 877-782-9781 Peak Orlando FL Toll-Free CL 1 .05 --.05 9/21 11:56A 954-924-6800 Peak Dania FL Incoming CL 1 .05 --.05 9/21 12:29P 954-924-6800 Peak Dania FL Incoming CL 1 .05 --.05 9/21 12:36P 954-924-6800 Peak Dania FL Incoming CL 6 .29 --.29 9/21 12:47P 954-924-6800 Peak Dania FL Incoming CL 1 .05 --.05 9/21 2:07P 954-924-6800 Peak Dania FL Incoming CL 13 .64 --.64 9/21 3:33P 954-779-9578 Peak M2MAllow Dania FL Incoming CL 4 ------ 9/22 8:45A 954-924-6800 Peak Hollywood FL Incoming CL 3 .15 --.15 9/22 10:34A 954-624-5427 Peak M2MAllow Hollywood FL Incoming CL 1 ------ 9/22 11:05A 954-624-5427 Peak M2MAllow Hollywood FL Hollywood FL 1 ------ 9/22 11:06A 954-624-5427 Peak M2MAllow Hollywood FL Hollywood FL 5 ------ Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 51 of 107 Summary for Monica Terrazas: 954-732-0047 Your Plan Nationwide Flat Rate $0.049 $.04 per minute 600 Night & Weekend Min 600 monthly OFFPEAK allowance $.0490 per minute after allowance NATL In-net 600 Minutes 600 monthly Mobile to Mobile allowance $.0490 per minute after allowance Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges Surcharges Fed Universal Service Charge .02 Regulatory Charge .16 $.18 Total Current Charges for 954-732-0047 $.18 Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 52 of 107 Summary for Monica Terrazas: 954-732-8196 Your Plan Nationwide Flat Rate $0.049 $.04 per minute 600 Night & Weekend Min 600 monthly OFFPEAK allowance $.0490 per minute after allowance NATL In-net 600 Minutes 600 monthly Mobile to Mobile allowance $.0490 per minute after allowance Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges Surcharges Fed Universal Service Charge .02 Regulatory Charge .16 $.18 Total Current Charges for 954-732-8196 $.18 Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 53 of 107 Summary for Monica Terrazas: 954-732-8231 Your Plan Nationwide Flat Rate $0.049 $.04 per minute 600 Night & Weekend Min 600 monthly OFFPEAK allowance $.0490 per minute after allowance NATL In-net 600 Minutes 600 monthly Mobile to Mobile allowance $.0490 per minute after allowance Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges Surcharges Fed Universal Service Charge .02 Regulatory Charge .16 $.18 Total Current Charges for 954-732-8231 $.18 Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 54 of 107 Summary for Monica Terrazas: 954-732-8249 Your Plan Nationwide Flat Rate $0.049 $.04 per minute 600 Night & Weekend Min 600 monthly OFFPEAK allowance $.0490 per minute after allowance NATL In-net 600 Minutes 600 monthly Mobile to Mobile allowance $.0490 per minute after allowance Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges Surcharges Fed Universal Service Charge .02 Regulatory Charge .16 $.18 Total Current Charges for 954-732-8249 $.18 Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 55 of 107 Summary for Monica Terrazas: 954-732-8257 Your Plan Nationwide Flat Rate $0.049 $.04 per minute 600 Night & Weekend Min 600 monthly OFFPEAK allowance $.0490 per minute after allowance NATL In-net 600 Minutes 600 monthly Mobile to Mobile allowance $.0490 per minute after allowance Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges Surcharges Fed Universal Service Charge .02 Regulatory Charge .16 $.18 Total Current Charges for 954-732-8257 $.18 Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 56 of 107 Summary for Monica Terrazas: 954-732-8343 Your Plan Nationwide Flat Rate $0.049 $.04 per minute 600 Night & Weekend Min 600 monthly OFFPEAK allowance $.0490 per minute after allowance NATL In-net 600 Minutes 600 monthly Mobile to Mobile allowance $.0490 per minute after allowance Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges Surcharges Fed Universal Service Charge .02 Regulatory Charge .16 $.18 Total Current Charges for 954-732-8343 $.18 Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 57 of 107 Summary for Monica Terrazas: 954-732-8390 Your Plan Nationwide Flat Rate $0.049 $.04 per minute 600 Night & Weekend Min 600 monthly OFFPEAK allowance $.0490 per minute after allowance NATL In-net 600 Minutes 600 monthly Mobile to Mobile allowance $.0490 per minute after allowance Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges Surcharges Fed Universal Service Charge .02 Regulatory Charge .16 $.18 Total Current Charges for 954-732-8390 $.18 Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 58 of 107 Summary for Monica Terrazas: 954-732-8397 Your Plan Nationwide Flat Rate $0.049 $.04 per minute 600 Night & Weekend Min 600 monthly OFFPEAK allowance $.0490 per minute after allowance NATL In-net 600 Minutes 600 monthly Mobile to Mobile allowance $.0490 per minute after allowance Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges Surcharges Fed Universal Service Charge .02 Regulatory Charge .16 $.18 Total Current Charges for 954-732-8397 $.18 Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 59 of 107 Summary for Monica Terrazas: 954-732-8454 Your Plan Nationwide Flat Rate $0.049 $.04 per minute 600 Night & Weekend Min 600 monthly OFFPEAK allowance $.0490 per minute after allowance NATL In-net 600 Minutes 600 monthly Mobile to Mobile allowance $.0490 per minute after allowance Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges Surcharges Fed Universal Service Charge .02 Regulatory Charge .16 $.18 Total Current Charges for 954-732-8454 $.18 Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 60 of 107 Summary for Monica Terrazas: 954-732-8479 Your Plan Nationwide Flat Rate $0.049 $.04 per minute 600 Night & Weekend Min 600 monthly OFFPEAK allowance $.0490 per minute after allowance NATL In-net 600 Minutes 600 monthly Mobile to Mobile allowance $.0490 per minute after allowance Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges Surcharges Fed Universal Service Charge .02 Regulatory Charge .16 $.18 Total Current Charges for 954-732-8479 $.18 Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 61 of 107 Summary for Monica Terrazas: 954-732-8486 Your Plan Nationwide Flat Rate $0.049 $.04 per minute 600 Night & Weekend Min 600 monthly OFFPEAK allowance $.0490 per minute after allowance NATL In-net 600 Minutes 600 monthly Mobile to Mobile allowance $.0490 per minute after allowance Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges Surcharges Fed Universal Service Charge .02 Regulatory Charge .16 $.18 Total Current Charges for 954-732-8486 $.18 Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 62 of 107 Summary for Monica Terrazas: 954-732-8488 Your Plan Nationwide Flat Rate $0.049 $.04 per minute 600 Night & Weekend Min 600 monthly OFFPEAK allowance $.0490 per minute after allowance NATL In-net 600 Minutes 600 monthly Mobile to Mobile allowance $.0490 per minute after allowance Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges Surcharges Fed Universal Service Charge .02 Regulatory Charge .16 $.18 Total Current Charges for 954-732-8488 $.18 Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 63 of 107 Summary for Monica Terrazas: 954-732-8623 Your Plan Nationwide Flat Rate $0.049 $.04 per minute 600 Night & Weekend Min 600 monthly OFFPEAK allowance $.0490 per minute after allowance NATL In-net 600 Minutes 600 monthly Mobile to Mobile allowance $.0490 per minute after allowance Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges Surcharges Fed Universal Service Charge .02 Regulatory Charge .16 $.18 Total Current Charges for 954-732-8623 $.18 Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 64 of 107 Summary for Monica Terrazas: 954-732-8712 Your Plan Nationwide Flat Rate $0.049 $.04 per minute 600 Night & Weekend Min 600 monthly OFFPEAK allowance $.0490 per minute after allowance NATL In-net 600 Minutes 600 monthly Mobile to Mobile allowance $.0490 per minute after allowance Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges Usage and Purchase Charges Allowance Used Billable CostVoice Calling Plan minutes --145 145 7.16 Mobile to Mobile minutes 600 27 ---- Total Voice $7.16 Allowance Used Billable CostMessaging Text - Rcv'd messages --22 22 .44 Picture & Video - Rcv'd messages --6 6 1.50 Total Messaging $1.94 Total Usage and Purchase Charges $9.10 Surcharges Fed Universal Service Charge 1.50 Regulatory Charge .16 $1.66 Total Current Charges for 954-732-8712 $10.76 Detail for Monica Terrazas: 954-732-8712 Voice Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 8/27 10:09A 954-684-1192 Peak Miami FL Incoming CL 6 .29 --.29 8/27 11:05A 954-404-8196 Peak Miami FL Incoming CL 2 .10 --.10 8/27 11:26A 754-422-2401 Peak Miami FL Incoming CL 14 .69 --.69 8/27 1:13P 305-995-5342 Peak Miami FL Incoming CL 1 .05 --.05 8/27 1:42P 954-592-5211 Peak Miami FL Incoming CL 6 .29 --.29 8/27 1:49P 954-558-8817 Peak Miami FL Incoming CL 2 .10 --.10 8/27 2:29P 954-505-3643 Peak Miami FL Incoming CL 2 .10 --.10 8/27 4:48P 754-230-9527 Peak Miami FL Incoming CL 1 .05 --.05 9/03 8:38A 305-504-0212 Peak Miami FL Incoming CL 2 .10 --.10 9/03 8:43A 305-504-0212 Peak Miami FL Incoming CL 5 .25 --.25 9/03 8:52A 954-275-3564 Peak Opa Locka FL Incoming CL 8 .39 --.39 9/03 9:59A 954-547-8185 Peak Opa Locka FL Incoming CL 8 .39 --.39 Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 65 of 107 Detail for Monica Terrazas: 954-732-8712 Voice, continued Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 9/03 10:07A 352-229-7816 Peak Opa Locka FL Incoming CL 1 .05 --.05 9/03 10:09A 786-346-1301 Peak Opa Locka FL Incoming CL 5 .25 --.25 9/03 10:49A 305-773-0908 Peak Opa Locka FL Incoming CL 2 .10 --.10 9/03 11:43A 954-684-8610 Peak Miami FL Incoming CL 3 .15 --.15 9/03 11:49A 786-346-1301 Peak Miami FL Perrine FL 3 .15 --.15 9/03 11:55A 305-773-0908 Peak Miami Gard FL Miami FL 4 .20 --.20 9/03 1:27P 754-207-2688 Peak Miami FL Incoming CL 4 .20 --.20 9/03 2:01P 901-482-6060 Peak M2MAllow Miami FL Incoming CL 8 ------ 9/03 2:49P 305-773-0908 Peak Miami FL Incoming CL 5 .25 --.25 9/03 3:57P 954-295-9611 Peak Miami FL Incoming CL 2 .10 --.10 9/03 4:03P 954-881-3005 Peak Miami FL Incoming CL 2 .10 --.10 9/03 4:46P 954-243-1233 Peak Miami FL Incoming CL 19 .93 --.93 9/10 8:42A 954-924-6800 Peak Miami FL Hollywood FL 2 .10 --.10 9/10 8:44A 954-924-6800 Peak Miami FL Hollywood FL 2 .10 --.10 9/10 9:42A 954-924-6800 Peak Miami FL Hollywood FL 2 .10 --.10 9/10 11:41A 954-534-6060 Peak M2MAllow Miami FL Incoming CL 2 ------ 9/10 11:59A 954-552-7066 Peak Miami FL Incoming CL 2 .10 --.10 9/10 1:34P 305-558-0060 Peak Miami FL Incoming CL 4 .20 --.20 9/10 2:08P 954-983-2083 Peak Miami FL Incoming CL 20 .98 --.98 9/10 3:06P 561-287-1094 Peak Miami FL Incoming CL 3 .15 --.15 9/17 9:34A 954-549-9624 Peak Miami FL Incoming CL 2 .10 --.10 9/17 10:53A 954-256-0563 Peak Miami FL Incoming CL 1 .05 --.05 9/17 1:25P 786-778-5686 Peak M2MAllow Miami FL Incoming CL 5 ------ 9/17 3:26P 646-261-2693 Peak M2MAllow Miami FL Incoming CL 10 ------ 9/17 4:35P 646-261-2693 Peak M2MAllow Miami FL Incoming CL 2 ------ Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 66 of 107 Summary for Monica Terrazas: 954-732-8727 Your Plan Nationwide Flat Rate $0.049 $.04 per minute 600 Night & Weekend Min 600 monthly OFFPEAK allowance $.0490 per Minute after allowance NATL In-net 600 Minutes 600 monthly Mobile to Mobile allowance $.0490 per Minute after allowance 1000 Message Allowance $10.00 monthly charge 1000 monthly message allowance $.10 per message sent after allowance $.02 per message Rcv'd after allowance Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges 1000 Message Allowance 09/24 - 10/23 10.00 $10.00 Surcharges Fed Universal Service Charge .02 Regulatory Charge .16 $.18 Total Current Charges for 954-732-8727 $10.18 Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 67 of 107 Summary for Monica Terrazas: 954-732-9111 Your Plan Nationwide Flat Rate $0.049 $.04 per minute 600 Night & Weekend Min 600 monthly OFFPEAK allowance $.0490 per minute after allowance NATL In-net 600 Minutes 600 monthly Mobile to Mobile allowance $.0490 per minute after allowance Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges Surcharges Fed Universal Service Charge .02 Regulatory Charge .16 $.18 Total Current Charges for 954-732-9111 $.18 Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 68 of 107 Summary for Monica Terrazas: 954-732-9261 Your Plan Nationwide Flat Rate $0.049 $.04 per minute 600 Night & Weekend Min 600 monthly OFFPEAK allowance $.0490 per Minute after allowance NATL In-net 600 Minutes 600 monthly Mobile to Mobile allowance $.0490 per Minute after allowance 1000 Message Allowance $10.00 monthly charge 1000 monthly message allowance $.10 per message sent after allowance $.02 per message Rcv'd after allowance Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges 1000 Message Allowance 09/24 - 10/23 10.00 $10.00 Surcharges Fed Universal Service Charge .02 Regulatory Charge .16 $.18 Total Current Charges for 954-732-9261 $10.18 Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 69 of 107 Summary for Monica Terrazas: 954-732-9263 Your Plan Nationwide Flat Rate $0.049 $.04 per minute 600 Night & Weekend Min 600 monthly OFFPEAK allowance $.0490 per minute after allowance NATL In-net 600 Minutes 600 monthly Mobile to Mobile allowance $.0490 per minute after allowance Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges Surcharges Fed Universal Service Charge .02 Regulatory Charge .16 $.18 Total Current Charges for 954-732-9263 $.18 Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 70 of 107 Summary for Monica Terrazas: 954-732-9417 Your Plan Nationwide Flat Rate $0.049 $.04 per minute 600 Night & Weekend Min 600 monthly OFFPEAK allowance $.0490 per minute after allowance NATL In-net 600 Minutes 600 monthly Mobile to Mobile allowance $.0490 per minute after allowance Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges Surcharges Fed Universal Service Charge .02 Regulatory Charge .16 $.18 Total Current Charges for 954-732-9417 $.18 Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 71 of 107 Summary for Jetpack8800L Patch: 954-790-5718 Your Plan Mobile Broadband Unlimited $36.05 monthly charge $.25 per minute MBB Unlimited Unlimited monthly gigabyte Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges Mobile Broadband Unlimited 09/24 - 10/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 19.584 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-790-5718 $36.07 Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 72 of 107 Summary for Monica Terrazas: 954-809-1023 Your Plan Public Safety 1st Resp MBB UNL $36.05 monthly charge $.25 per minute MBB Unlimited Public Safety Unlimited monthly gigabyte Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges Public Safety 1st Resp MBB UNL 09/24 - 10/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostMessaging Text - Rcv'd messages --3 3 .06 Total Messaging $.06 Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 11.375 ---- Total Data $.00 Total Usage and Purchase Charges $.06 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-809-1023 $36.13 Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 73 of 107 Summary for Monica Terrazas: 954-809-1034 Your Plan Public Safety 1st Resp MBB UNL $36.05 monthly charge $.25 per minute MBB Unlimited Public Safety Unlimited monthly gigabyte Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges Public Safety 1st Resp MBB UNL 09/24 - 10/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 11.544 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-809-1034 $36.07 Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 74 of 107 Summary for Monica Terrazas: 954-809-1049 Your Plan Public Safety 1st Resp MBB UNL $36.05 monthly charge $.25 per minute MBB Unlimited Public Safety Unlimited monthly gigabyte Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges Public Safety 1st Resp MBB UNL 09/24 - 10/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 19.220 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-809-1049 $36.07 Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 75 of 107 Summary for Monica Terrazas: 954-809-1053 Your Plan Public Safety 1st Resp MBB UNL $36.05 monthly charge $.25 per minute MBB Unlimited Public Safety Unlimited monthly gigabyte Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges Public Safety 1st Resp MBB UNL 09/24 - 10/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 5.941 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-809-1053 $36.07 Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 76 of 107 Summary for Monica Terrazas: 954-809-1055 Your Plan Public Safety 1st Resp MBB UNL $36.05 monthly charge $.25 per minute MBB Unlimited Public Safety Unlimited monthly gigabyte Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges Public Safety 1st Resp MBB UNL 09/24 - 10/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 2.339 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-809-1055 $36.07 Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 77 of 107 Summary for Monica Terrazas: 954-809-1078 Your Plan Public Safety 1st Resp MBB UNL $36.05 monthly charge $.25 per minute MBB Unlimited Public Safety Unlimited monthly gigabyte Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges Public Safety 1st Resp MBB UNL 09/24 - 10/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostMessaging Text - Rcv'd messages --4 4 .08 Total Messaging $.08 Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 117.111 ---- Total Data $.00 Total Usage and Purchase Charges $.08 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-809-1078 $36.15 Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 78 of 107 Summary for Monica Terrazas: 954-809-1079 Your Plan Public Safety 1st Resp MBB UNL $36.05 monthly charge $.25 per minute MBB Unlimited Public Safety Unlimited monthly gigabyte Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges Public Safety 1st Resp MBB UNL 09/24 - 10/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 48.843 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-809-1079 $36.07 Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 79 of 107 Summary for Monica Terrazas: 954-809-1979 Your Plan Public Safety 1st Resp MBB UNL $36.05 monthly charge $.25 per minute MBB Unlimited Public Safety Unlimited monthly gigabyte Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges Public Safety 1st Resp MBB UNL 09/24 - 10/23 36.05 $36.05 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-809-1979 $36.07 Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 80 of 107 Summary for Monica Terrazas: 954-809-1995 Your Plan Public Safety 1st Resp MBB UNL $36.05 monthly charge $.25 per minute MBB Unlimited Public Safety Unlimited monthly gigabyte Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges Public Safety 1st Resp MBB UNL 09/24 - 10/23 36.05 $36.05 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-809-1995 $36.07 Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 81 of 107 Summary for Monica Terrazas: 954-809-4006 Your Plan Public Safety 1st Resp MBB UNL $36.05 monthly charge $.25 per minute MBB Unlimited Public Safety Unlimited monthly gigabyte Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges Public Safety 1st Resp MBB UNL 09/24 - 10/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostMessaging Text - Rcv'd messages --2 2 .04 Total Messaging $.04 Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 6.864 ---- Total Data $.00 Total Usage and Purchase Charges $.04 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-809-4006 $36.11 Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 82 of 107 Summary for Monica Terrazas: 954-809-4026 Your Plan Public Safety 1st Resp MBB UNL $36.05 monthly charge $.25 per minute MBB Unlimited Public Safety Unlimited monthly gigabyte Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges Public Safety 1st Resp MBB UNL 09/24 - 10/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited .154 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-809-4026 $36.07 Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 83 of 107 Summary for Monica Terrazas: 954-809-4036 Your Plan Public Safety 1st Resp MBB UNL $36.05 monthly charge $.25 per minute MBB Unlimited Public Safety Unlimited monthly gigabyte Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges Public Safety 1st Resp MBB UNL 09/24 - 10/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostMessaging Text - Rcv'd messages --2 2 .04 Total Messaging $.04 Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 3.044 ---- Total Data $.00 Total Usage and Purchase Charges $.04 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-809-4036 $36.11 Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 84 of 107 Summary for Monica Terrazas: 954-809-4084 Your Plan Public Safety 1st Resp MBB UNL $36.05 monthly charge $.25 per minute MBB Unlimited Public Safety Unlimited monthly gigabyte Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges Public Safety 1st Resp MBB UNL 09/24 - 10/23 36.05 $36.05 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-809-4084 $36.07 Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 85 of 107 Summary for Monica Terrazas: 954-809-4088 Your Plan Public Safety 1st Resp MBB UNL $36.05 monthly charge $.25 per minute MBB Unlimited Public Safety Unlimited monthly gigabyte Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges Public Safety 1st Resp MBB UNL 09/24 - 10/23 36.05 $36.05 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-809-4088 $36.07 Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 86 of 107 Summary for Monica Terrazas: 954-809-4090 Your Plan Public Safety 1st Resp MBB UNL $36.05 monthly charge $.25 per minute MBB Unlimited Public Safety Unlimited monthly gigabyte Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges Public Safety 1st Resp MBB UNL 09/24 - 10/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited .317 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-809-4090 $36.07 Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 87 of 107 Summary for Monica Terrazas: 954-809-4097 Your Plan Public Safety 1st Resp MBB UNL $36.05 monthly charge $.25 per minute MBB Unlimited Public Safety Unlimited monthly gigabyte Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges Public Safety 1st Resp MBB UNL 09/24 - 10/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited .001 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-809-4097 $36.07 Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 88 of 107 Summary for Monica Terrazas: 954-809-4115 Your Plan Public Safety 1st Resp MBB UNL $36.05 monthly charge $.25 per minute MBB Unlimited Public Safety Unlimited monthly gigabyte Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges Public Safety 1st Resp MBB UNL 09/24 - 10/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 1.640 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-809-4115 $36.07 Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 89 of 107 Summary for Monica Terrazas: 954-809-4119 Your Plan Public Safety 1st Resp MBB UNL $36.05 monthly charge $.25 per minute MBB Unlimited Public Safety Unlimited monthly gigabyte Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges Public Safety 1st Resp MBB UNL 09/24 - 10/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 32.723 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-809-4119 $36.07 Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 90 of 107 Summary for Monica Terrazas: 954-809-4125 Your Plan Public Safety 1st Resp MBB UNL $36.05 monthly charge $.25 per minute MBB Unlimited Public Safety Unlimited monthly gigabyte Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges Public Safety 1st Resp MBB UNL 09/24 - 10/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 3.867 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-809-4125 $36.07 Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 91 of 107 Summary for Monica Terrazas: 954-809-4126 Your Plan Public Safety 1st Resp MBB UNL $36.05 monthly charge $.25 per minute MBB Unlimited Public Safety Unlimited monthly gigabyte Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges Public Safety 1st Resp MBB UNL 09/24 - 10/23 36.05 $36.05 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-809-4126 $36.07 Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 92 of 107 Summary for Jetpack8800L Bait Shop: 954-815-2133 Your Plan Mobile Broadband Unlimited $36.05 monthly charge $.25 per minute MBB Unlimited Unlimited monthly gigabyte Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges Mobile Broadband Unlimited 09/24 - 10/23 36.05 $36.05 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-815-2133 $36.07 Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 93 of 107 Summary for Jetpack2015 Rali: 954-815-3592 Your Plan Mobile Broadband Unlimited $36.05 monthly charge $.25 per minute MBB Unlimited Unlimited monthly gigabyte Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges Mobile Broadband Unlimited 09/24 - 10/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 22.715 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-815-3592 $36.07 Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 94 of 107 Summary for Jetpack2015 Ewalton: 954-815-6561 Your Plan Mobile Broadband Unlimited $36.05 monthly charge $.25 per minute MBB Unlimited Unlimited monthly gigabyte Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges Mobile Broadband Unlimited 09/24 - 10/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 3.047 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-815-6561 $36.07 Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 95 of 107 Summary for Jetpack2015 Gwhite: 954-815-7529 Your Plan Mobile Broadband Unlimited $36.05 monthly charge $.25 per minute MBB Unlimited Unlimited monthly gigabyte Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges Mobile Broadband Unlimited 09/24 - 10/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 4.323 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-815-7529 $36.07 Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 96 of 107 Summary for Monica Terrazas: 954-815-7635 Your Plan Public Safety 1st Resp MBB UNL $36.05 monthly charge $.25 per minute MBB Unlimited Public Safety Unlimited monthly gigabyte Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges Public Safety 1st Resp MBB UNL 09/24 - 10/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 1.066 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-815-7635 $36.07 Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 97 of 107 Summary for Jetpack2015 Wostrofsky: 954-815-8128 Your Plan Mobile Broadband Unlimited $36.05 monthly charge $.25 per minute MBB Unlimited Unlimited monthly gigabyte Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges Mobile Broadband Unlimited 09/24 - 10/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 45.907 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-815-8128 $36.07 Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 98 of 107 Summary for J. Frank Dipaolo Floater: 954-815-9318 Your Plan Mobile Broadband Unlimited $36.05 monthly charge $.25 per minute MBB Unlimited Unlimited monthly gigabyte Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges Mobile Broadband Unlimited 09/24 - 10/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited .001 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-815-9318 $36.07 Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 99 of 107 Summary for Jetpack 791L It-Floater: 954-826-2141 Your Plan Mobile Broadband Unlimited $36.05 monthly charge $.25 per minute MBB Unlimited Unlimited monthly gigabyte Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges Mobile Broadband Unlimited 09/24 - 10/23 36.05 $36.05 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-826-2141 $36.07 Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 100 of 107 Summary for Monica Terrazas: 954-829-0734 Your Plan Public Safety 1st Resp MBB UNL $36.05 monthly charge $.25 per minute MBB Unlimited Public Safety Unlimited monthly gigabyte Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges Public Safety 1st Resp MBB UNL 09/24 - 10/23 36.05 $36.05 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-829-0734 $36.07 Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 101 of 107 Summary for Monica Terrazas: 954-829-2389 Your Plan Public Safety 1st Resp MBB UNL $36.05 monthly charge $.25 per minute MBB Unlimited Public Safety Unlimited monthly gigabyte Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges Public Safety 1st Resp MBB UNL 09/24 - 10/23 36.05 $36.05 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-829-2389 $36.07 Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 102 of 107 Summary for AP Never Upgrade: 954-895-1292 Your Plan Mobile Broadband Unlimited $36.05 monthly charge $.25 per minute MBB Unlimited Unlimited monthly gigabyte Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges Mobile Broadband Unlimited 09/24 - 10/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 42.972 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .16 $.16 Total Current Charges for 954-895-1292 $36.21 Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 103 of 107 Summary for Jetpack2016 Enorena: 954-995-0037 Your Plan Mobile Broadband Unlimited $36.05 monthly charge $.25 per minute MBB Unlimited Unlimited monthly gigabyte Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges Mobile Broadband Unlimited 09/24 - 10/23 36.05 $36.05 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-995-0037 $36.07 Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 104 of 107 Summary for Parks Parks: 954-995-4599 Your Plan Public Safety 1st Resp MBB UNL $36.05 monthly charge $.25 per minute MBB Unlimited Public Safety Unlimited monthly gigabyte Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges Public Safety 1st Resp MBB UNL 09/24 - 10/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 144.161 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-995-4599 $36.07 Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 105 of 107 Summary for Public Works: 954-995-4606 Your Plan Public Safety 1st Resp MBB UNL $36.05 monthly charge $.25 per minute MBB Unlimited Public Safety Unlimited monthly gigabyte Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges Public Safety 1st Resp MBB UNL 09/24 - 10/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited .604 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-995-4606 $36.07 Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 106 of 107 Summary for Human Resources: 954-995-4621 Your Plan Public Safety 1st Resp MBB UNL $36.05 monthly charge $.25 per minute MBB Unlimited Public Safety Unlimited monthly gigabyte Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges Public Safety 1st Resp MBB UNL 09/24 - 10/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited .522 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-995-4621 $36.07 Need-to-Know Information Invoice Number Account Number Date Due Page 9889115005 522076581-00001 10/15/21 107 of 107 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 charges. You should not pay pre-bankruptcy amounts; they are for your information only. In the event Verizon receives notice of a bankruptcy filing, pre-bankruptcy charges will be adjusted in future invoices. Mail bankruptcy-related correspondence to 500 Technology Drive, Suite 550, Weldon Spring, MO 63304. More On Wireless Taxes And Surcharges Your total charges for this month's bill cycle are $3173.18. This includes charges for one or more bundled Verizon service plans that include voice, messaging, data, or other services for which you pay a monthly plan charge. This bill cycle, your fixed monthly plan charges were $3266.31 (before applying any discounts or credits, and excluding other charges such as overage, late payment, taxes, Verizon surcharges, and equipment). To accurately bill taxes and Verizon surcharges, we regularly look at past network usage by you and other customers with similar plans to allocate this fixed monthly plan charge among the services included in the bundle. In this bill cycle, we have allocated this amount as follows: $62.30 for voice, $12.60 for messaging, $2876.50 for data, and $314.91 for other services. For more information, please go to vzw.com/taxesandsurcharges. Late Payment Information A late payment charge 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.