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HomeMy WebLinkAboutInv# PC - 1721 - VERIZON WIRELESS - 12/13/2021 (2)KEYLINE 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 12/13/21 DO NOT MAIL PAYMENT $2,905.31 CITY OF DANIA 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 PO BOX 660108 DALLAS, TX 75266-0108 98935239520105220765810000100000290531000002905315 /7526601085/ Bill Date November 23, 2021 Account Number 522076581-00001 Invoice Number 9893523952 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 Oct 24 - Nov 23 Previous Balance (see back for details)$2,949.17 Payment - Thank You -$2,949.17 Balance Forward $.00 Monthly Charges $3,020.36 Usage and Purchase Charges Voice $19.31 Messaging $1.12 Data $.00 Surcharges and Other Charges & Credits -$135.48 Taxes, Governmental Surcharges & Fees $.00 Total Current Charges $2,905.31 Total Charges Due by December 15, 2021 $2,905.31 Change your address at http://sso.verizonenterprise.com Invoice Number 9893523952 Manage Your Account Account Number Date Due b2b.verizonwireless.com 522076581-00001 12/15/21 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 receiv e 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 notliableforerroneousbillstatementsorincorrectdebitstomyaccount.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 9893523952 522076581-00001 12/15/21 2 of 111 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 $2,949.17 Payment - Thank You Payment Received 11/13/21 -2,949.17 Total Payments -$2,949.17 Balance Forward $.00 Total Amount Due will be submitted to your card provider on 12/13/21 InvoiceNumberAccountNumberDateDuePage9893523952522076581-0000112/15/213 of 111AccountSummaryAccountChargesandCreditsMonthlyChargesUsageandPurchaseChargesEquipmentChargesSurchargesandOtherChargesandCreditsTaxes,GovernmentalSurchargesandFeesThird-PartyCharges(includesTax)TotalChargesTotal Current Charges of Machine to Machine Activity$.00$314.91$.28--$.18$.00--$315.37Total Current Charges for Voice and Mobile Broadband $.00$2,705.45$20.15---$135.66$.00--$2,589.94Lines (pg. 5)TotalCurrentCharges$3,020.36$20.43$.00-$135.48$.00$.00$2,905.31OverviewofMachinetoMachineActivityChargesNumberofLines*MonthlyChargesUsageandPurchaseCharges**EquipmentChargesSurchargesandOtherChargesandCreditsTaxes,GovernmentalSurchargesandFeesThird-PartyCharges(includesTax)TotalChargesSummaryofUsageAllowanceUsageBillable**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--45.000GB24.096GB--Current UsageMessaging : TEXT - RCV'D8 of 9$.28--1414Total Charges for Lines on this Price Plan$314.91$.28--$.18$.00--$315.37Subtotal9$314.91$.28--$.18$.00--$315.37(1TB=1024GB,1GB=1024MB,1MB=1024KB,1KB=1024bytes)Total Current Charges of Machine to Machine Activity$314.91$.28--$.18$.00--$315.37*Numberoflinesreflectalllinesactiveattheendofeachbillcycle,withactivityfortheapplicablerow.**PleaseseeOverageDetailsPageforspecificlinechargeinformation. InvoiceNumberAccountNumberDateDuePage9893523952522076581-0000112/15/214 of 111Overage DetailsCurrent UsageMessagingUsage DetailsAllowanceUsedBillableCostText - Rcv'd954-218-6225Station Lift--11$0.02Text - Rcv'd954-218-6809Station Lift--11$0.02Text - Rcv'd954-218-6905Station Lift--11$0.02Text - Rcv'd954-218-9594Station Lift--11$0.02Text - Rcv'd954-495-0017Station Return Lift--44$0.08Text - Rcv'd954-495-1510Station Return Lift--11$0.02Text - Rcv'd954-495-5305Station Return Lift--33$0.06Text - Rcv'd954-495-6416Station Return Lift--22$0.04aHavemorequestionsaboutyourcharges?GetdetailsforallyourUsageChargesatvzw.com/mybusinessaccount. InvoiceNumberAccountNumberDateDuePage9893523952522076581-0000112/15/215 of 111OverviewofVoiceandMobileBroadbandLinesLine ChargesPageNumberMonthlyChargesUsageandPurchaseChargesEquipmentChargesSurchargesandOtherChargesandCreditsTaxes,GovernmentalSurchargesandFeesThird-PartyCharges(includesTax)TotalChargesVoicePlanUsageMessagingUsageDataUsageVoiceRoamingMessagingRoamingDataRoaming----0.532GB------561-690-5504 MONICA TERRAZAS8$36.05----$.02$.00--$36.07----0.001GB------561-690-6703 MONICA TERRAZAS9$36.05----$.02$.00--$36.07------------786-316-9979 SPO TRAILER10$36.05----$.02$.00--$36.07----43.274GB------786-897-9874 MONICA TERRAZAS11$36.05----$.02$.00--$36.07----92.999GB------954-290-9783 JETPACK8800L WDAMIS12$36.05----$.02$.00--$36.07------------954-295-2722 JETPACK8800L BUROW13$36.05----$.02$.00--$36.07------------954-295-5449 KATIA BORDY14$36.05----$.02$.00--$36.07----5.407GB------954-298-5324 PUBLIC WORKS15$36.05----$.02$.00--$36.07----0.391GB------954-298-5383 PUBLIC WORKS16$36.05----$.02$.00--$36.07----0.020GB------954-395-3648 MONICA TERRAZAS17$36.05----$.02$.00--$36.07----5.122GB------954-395-3649 MONICA TERRAZAS18$36.05----$.02$.00--$36.07------------954-395-3654 MONICA TERRAZAS19$36.05----$.02$.00--$36.07------------954-405-7548 MONICA TERRAZAS20$39.99-----$9.60$.00--$30.39------------954-405-7550 MONICA TERRAZAS21$39.99-----$9.60$.00--$30.39------------954-405-7557 MONICA TERRAZAS22$39.99-----$9.60$.00--$30.39------------954-405-7628 MONICA TERRAZAS23$39.99-----$9.60$.00--$30.39------------954-405-7847 MONICA TERRAZAS24$39.99-----$9.60$.00--$30.39------------954-405-7887 MONICA TERRAZAS25$39.99-----$9.60$.00--$30.39------------954-405-7890 MONICA TERRAZAS26$39.99-----$9.60$.00--$30.3989311.871GB------954-405-7906 MONICA TERRAZAS27$39.99-----$9.60$.00--$30.39------------954-405-7924 MONICA TERRAZAS29$39.99-----$9.60$.00--$30.396240.046GB------954-405-7936 MONICA TERRAZAS30$39.99-----$9.60$.00--$30.39----2.687GB------954-497-5014 UNKNOWN UNKNOWN32$36.05----$.02$.00--$36.07----0.020GB------954-497-7655 STATION LIFT33$34.99----$.02$.00--$35.01----0.050GB------954-497-7656 STATION LIFT34$34.99----$.02$.00--$35.01------------954-497-7665 STATION LIFT35$34.99----$.02$.00--$35.01------------954-497-7666 STATION LIFT36$34.99----$.02$.00--$35.01----0.034GB------954-497-7667 STATION LIFT37$34.99----$.02$.00--$35.0150732.888GB------954-540-4641 SHARINA GORDON38$39.99-----$9.60$.00--$30.39234011.363GB------954-540-7997 ALEXANDRA ANAYA41$39.99-----$9.60$.00--$30.391471.644GB------954-540-8191 WILLIE POWELL43$39.99-----$9.60$.00--$30.39------------954-540-9273 PARKING SUPERVISOR45$39.99-----$9.60$.00--$30.3945141.772GB------954-540-9873 RICKEY DOTSON46$39.99-----$9.60$.00--$30.39--26.084GB------954-547-3786 JETPACK8800L UTILITY SPARE48$36.05$.04--$.02$.00--$36.11----35.333GB------954-654-8269 A. PARKS AND RECREATION DEPA49$36.05----$.02$.00--$36.07--26.739GB------954-702-1418 2 UTILITY JETPACK4G50$36.05$.04--$.02$.00--$36.11------------954-702-1419 3 UTILITY JETPACK4G51$36.05----$.02$.00--$36.07 InvoiceNumberAccountNumberDateDuePage9893523952522076581-0000112/15/216 of 111OverviewofVoiceandMobileBroadbandLines,continuedLine ChargesPageNumberMonthlyChargesUsageandPurchaseChargesEquipmentChargesSurchargesandOtherChargesandCreditsTaxes,GovernmentalSurchargesandFeesThird-PartyCharges(includesTax)TotalChargesVoicePlanUsageMessagingUsageDataUsageVoiceRoamingMessagingRoamingDataRoaming247----------954-732-0044 MONICA TERRAZAS52$.00$12.19--$2.47$.00--$14.66------------954-732-0047 MONICA TERRAZAS55$.00----$.17$.00--$.17------------954-732-8196 MONICA TERRAZAS56$.00----$.17$.00--$.17------------954-732-8231 MONICA TERRAZAS57$.00----$.17$.00--$.17------------954-732-8249 MONICA TERRAZAS58$.00----$.17$.00--$.17------------954-732-8257 MONICA TERRAZAS59$.00----$.17$.00--$.17------------954-732-8343 MONICA TERRAZAS60$.00----$.17$.00--$.17------------954-732-8390 MONICA TERRAZAS61$.00----$.17$.00--$.17------------954-732-8397 MONICA TERRAZAS62$.00----$.17$.00--$.17------------954-732-8454 MONICA TERRAZAS63$.00----$.17$.00--$.17------------954-732-8479 MONICA TERRAZAS64$.00----$.17$.00--$.17------------954-732-8486 MONICA TERRAZAS65$.00----$.17$.00--$.17------------954-732-8488 MONICA TERRAZAS66$.00----$.17$.00--$.17------------954-732-8623 MONICA TERRAZAS67$.00----$.17$.00--$.171445--------954-732-8712 MONICA TERRAZAS68$.00$7.68--$1.51$.00--$9.19------------954-732-8727 MONICA TERRAZAS70$10.00----$.17$.00--$10.17------------954-732-9111 MONICA TERRAZAS71$.00----$.17$.00--$.17------------954-732-9261 MONICA TERRAZAS72$10.00----$.17$.00--$10.17------------954-732-9263 MONICA TERRAZAS73$.00----$.17$.00--$.17------------954-732-9417 MONICA TERRAZAS74$.00----$.17$.00--$.17----21.665GB------954-790-5718 JETPACK8800L PATCH75$36.05----$.02$.00--$36.07--58.904GB------954-809-1023 MONICA TERRAZAS76$36.05$.10--$.02$.00--$36.17----15.313GB------954-809-1034 MONICA TERRAZAS77$36.05----$.02$.00--$36.07----724.622GB------954-809-1049 MONICA TERRAZAS78$36.05----$.02$.00--$36.07----3.838GB------954-809-1053 MONICA TERRAZAS79$36.05----$.02$.00--$36.07----3.631GB------954-809-1055 MONICA TERRAZAS80$36.05----$.02$.00--$36.07------------954-809-1078 MONICA TERRAZAS81$36.05----$.02$.00--$36.07------------954-809-1079 MONICA TERRAZAS82$36.05----$.02$.00--$36.07------------954-809-1979 MONICA TERRAZAS83$36.05----$.02$.00--$36.07------------954-809-1995 MONICA TERRAZAS84$36.05----$.02$.00--$36.07--55.360GB------954-809-4006 MONICA TERRAZAS85$36.05$.10--$.02$.00--$36.17------------954-809-4026 MONICA TERRAZAS86$36.05----$.02$.00--$36.07------------954-809-4036 MONICA TERRAZAS87$36.05----$.02$.00--$36.07------------954-809-4084 MONICA TERRAZAS88$36.05----$.02$.00--$36.07------------954-809-4088 MONICA TERRAZAS89$36.05----$.02$.00--$36.07----2.375GB------954-809-4090 MONICA TERRAZAS90$36.05----$.02$.00--$36.07 InvoiceNumberAccountNumberDateDuePage9893523952522076581-0000112/15/217 of 111OverviewofVoiceandMobileBroadbandLines,continuedLine ChargesPageNumberMonthlyChargesUsageandPurchaseChargesEquipmentChargesSurchargesandOtherChargesandCreditsTaxes,GovernmentalSurchargesandFeesThird-PartyCharges(includesTax)TotalChargesVoicePlanUsageMessagingUsageDataUsageVoiceRoamingMessagingRoamingDataRoaming------------954-809-4097 MONICA TERRAZAS91$36.05----$.02$.00--$36.07----1.776GB------954-809-4115 MONICA TERRAZAS92$36.05----$.02$.00--$36.07----5.370GB------954-809-4119 MONICA TERRAZAS93$36.05----$.02$.00--$36.07----9.332GB------954-809-4125 MONICA TERRAZAS94$36.05----$.02$.00--$36.07------------954-809-4126 MONICA TERRAZAS95$36.05----$.02$.00--$36.07------------954-815-2133 JETPACK8800L BAIT SHOP96$36.05----$.02$.00--$36.07----13.067GB------954-815-3592 JETPACK2015 RALI97$36.05----$.02$.00--$36.07------------954-815-6561 JETPACK2015 EWALTON98$36.05----$.02$.00--$36.07----3.843GB------954-815-7529 JETPACK2015 GWHITE99$36.05----$.02$.00--$36.07------------954-815-7635 MONICA TERRAZAS100$36.05----$.02$.00--$36.07----69.227GB------954-815-8128 JETPACK2015 WOSTROFSKY101$36.05----$.02$.00--$36.07------------954-815-9318 J. FRANK DIPAOLO FLOATER102$36.05----$.02$.00--$36.07----0.064GB------954-826-2141 JETPACK 791L IT-FLOATER103$36.05----$.02$.00--$36.07------------954-829-0734 MONICA TERRAZAS104$36.05----$.02$.00--$36.07------------954-829-2389 MONICA TERRAZAS105$36.05----$.02$.00--$36.07----36.651GB------954-895-1292 AP NEVER UPGRADE106$36.05----$.16$.00--$36.21------------954-995-0037 JETPACK2016 ENORENA107$36.05----$.02$.00--$36.07----99.655GB------954-995-4599 PARKS PARKS108$36.05----$.02$.00--$36.07----0.268GB------954-995-4606 PUBLIC WORKS109$36.05----$.02$.00--$36.07------------954-995-4621 HUMAN RESOURCES110$36.05----$.02$.00--$36.07Total Current Charges for Voice and MobileBroadband Lines$2,705.45$20.15---$135.66$.00--$2,589.94 Invoice Number Account Number Date Due Page 9893523952 522076581-00001 12/15/21 8 of 111 Summary for Monica Terrazas: 561-690-5504 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 11/24 - 12/23 36.05 Detail Billing .00 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited .532 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 561-690-5504 $36.07 Invoice Number Account Number Date Due Page 9893523952 522076581-00001 12/15/21 9 of 111 Summary for Monica Terrazas: 561-690-6703 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 11/24 - 12/23 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 561-690-6703 $36.07 Invoice Number Account Number Date Due Page 9893523952 522076581-00001 12/15/21 10 of 111 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 11/24 - 12/23 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 9893523952 522076581-00001 12/15/21 11 of 111 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 11/24 - 12/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 43.274 ---- 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 9893523952 522076581-00001 12/15/21 12 of 111 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 11/24 - 12/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 92.999 ---- 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 9893523952 522076581-00001 12/15/21 13 of 111 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 11/24 - 12/23 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 9893523952 522076581-00001 12/15/21 14 of 111 Summary for Katia Bordy: 954-295-5449 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 11/24 - 12/23 36.05 $36.05 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-295-5449 $36.07 Invoice Number Account Number Date Due Page 9893523952 522076581-00001 12/15/21 15 of 111 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 11/24 - 12/23 36.05 Detail Billing .00 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 5.407 ---- 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 9893523952 522076581-00001 12/15/21 16 of 111 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 11/24 - 12/23 36.05 Detail Billing .00 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited .391 ---- 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 9893523952 522076581-00001 12/15/21 17 of 111 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 11/24 - 12/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited .020 ---- 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 9893523952 522076581-00001 12/15/21 18 of 111 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 11/24 - 12/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 5.122 ---- 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 9893523952 522076581-00001 12/15/21 19 of 111 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 11/24 - 12/23 36.05 $36.05 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-395-3654 $36.07 Invoice Number Account Number Date Due Page 9893523952 522076581-00001 12/15/21 20 of 111 Summary for Monica Terrazas: 954-405-7548 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 11/24 - 12/23 39.99 Detail Billing .00 $39.99 Surcharges Fed Universal Service Charge .24 Regulatory Charge .16 Other Charges and Credits Amortized Invoice Credit -10.00 -$9.60 Total Current Charges for 954-405-7548 $30.39 Invoice Number Account Number Date Due Page 9893523952 522076581-00001 12/15/21 21 of 111 Summary for Monica Terrazas: 954-405-7550 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 11/24 - 12/23 39.99 Detail Billing .00 $39.99 Surcharges Fed Universal Service Charge .24 Regulatory Charge .16 Other Charges and Credits Amortized Invoice Credit -10.00 -$9.60 Total Current Charges for 954-405-7550 $30.39 Invoice Number Account Number Date Due Page 9893523952 522076581-00001 12/15/21 22 of 111 Summary for Monica Terrazas: 954-405-7557 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 11/24 - 12/23 39.99 Detail Billing .00 $39.99 Surcharges Fed Universal Service Charge .24 Regulatory Charge .16 Other Charges and Credits Amortized Invoice Credit -10.00 -$9.60 Total Current Charges for 954-405-7557 $30.39 Invoice Number Account Number Date Due Page 9893523952 522076581-00001 12/15/21 23 of 111 Summary for Monica Terrazas: 954-405-7628 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 11/24 - 12/23 39.99 Detail Billing .00 $39.99 Surcharges Fed Universal Service Charge .24 Regulatory Charge .16 Other Charges and Credits Amortized Invoice Credit -10.00 -$9.60 Total Current Charges for 954-405-7628 $30.39 Invoice Number Account Number Date Due Page 9893523952 522076581-00001 12/15/21 24 of 111 Summary for Monica Terrazas: 954-405-7847 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 11/24 - 12/23 39.99 Detail Billing .00 $39.99 Surcharges Fed Universal Service Charge .24 Regulatory Charge .16 Other Charges and Credits Amortized Invoice Credit -10.00 -$9.60 Total Current Charges for 954-405-7847 $30.39 Invoice Number Account Number Date Due Page 9893523952 522076581-00001 12/15/21 25 of 111 Summary for Monica Terrazas: 954-405-7887 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 11/24 - 12/23 39.99 Detail Billing .00 $39.99 Surcharges Fed Universal Service Charge .24 Regulatory Charge .16 Other Charges and Credits Amortized Invoice Credit -10.00 -$9.60 Total Current Charges for 954-405-7887 $30.39 Invoice Number Account Number Date Due Page 9893523952 522076581-00001 12/15/21 26 of 111 Summary for Monica Terrazas: 954-405-7890 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 11/24 - 12/23 39.99 Detail Billing .00 $39.99 Surcharges Fed Universal Service Charge .24 Regulatory Charge .16 Other Charges and Credits Amortized Invoice Credit -10.00 -$9.60 Total Current Charges for 954-405-7890 $30.39 Invoice Number Account Number Date Due Page 9893523952 522076581-00001 12/15/21 27 of 111 Summary for Monica Terrazas: 954-405-7906 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 11/24 - 12/23 39.99 Detail Billing .00 $39.99 Usage and Purchase Charges Allowance Used Billable CostVoice Calling Plan minutes unlimited 89 ---- Mobile to Mobile minutes unlimited 1 ---- Night/Weekend minutes unlimited 113 ---- Total Voice $.00 Allowance Used Billable CostMessaging Text messages unlimited 29 ---- Unlimited M2M Text messages unlimited 1 ---- Picture & Video - Rcv'd messages unlimited 1 ---- Total Messaging $.00 Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 1.871 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Fed Universal Service Charge .24 Regulatory Charge .16 Other Charges and Credits Amortized Invoice Credit -10.00 -$9.60 Total Current Charges for 954-405-7906 $30.39 Invoice Number Account Number Date Due Page 9893523952 522076581-00001 12/15/21 28 of 111 Detail for Monica Terrazas: 954-405-7906 Voice Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 10/29 12:12P 786-616-6920 Peak PlanAllow Hollywood FL Miami FL 1 ------ 10/29 12:13P 786-616-6920 Peak PlanAllow Hollywood FL Miami FL 1 ------ 10/29 2:57P 954-921-8861 Peak M2MAllow Hollywood FL Hollywood FL 1 ------ 11/10 5:17P 954-294-7027 Peak PlanAllow North Miam FL Ftlauderdl FL 11 ------ 11/10 5:31P 954-294-7027 Peak PlanAllow North Miam FL Ftlauderdl FL 66 ------ 11/10 10:09P 305-502-0880 Off-Peak N&W Hollywood FL North Dade FL 1 ------ 11/10 10:09P 305-502-0880 Off-Peak N&W Hollywood FL North Dade FL 1 ------ 11/10 10:10P 305-502-0880 Off-Peak N&W Hollywood FL North Dade FL 54 ------ 11/10 11:04P 305-502-0880 Off-Peak N&W Hollywood FL North Dade FL 45 ------ 11/13 4:58P 404-528-9778 Off-Peak N&W Hollywood FL Atlanta GA 4 ------ 11/13 5:02P 404-528-9778 Off-Peak N&W Hollywood FL Incoming CL 1 ------ 11/13 6:47P 404-528-9778 Off-Peak N&W Hollywood FL Atlanta GA 3 ------ 11/16 1:31P 954-709-2093 Peak PlanAllow North Miam FL Ftlauderdl FL 2 ------ 11/16 2:47P 954-709-2093 Peak PlanAllow North Miam FL Incoming CL 8 ------ 11/16 10:36P 786-616-6920 Off-Peak N&W Hollywood FL Miami FL 4 ------ Invoice Number Account Number Date Due Page 9893523952 522076581-00001 12/15/21 29 of 111 Summary for Monica Terrazas: 954-405-7924 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 11/24 - 12/23 39.99 Detail Billing .00 $39.99 Surcharges Fed Universal Service Charge .24 Regulatory Charge .16 Other Charges and Credits Amortized Invoice Credit -10.00 -$9.60 Total Current Charges for 954-405-7924 $30.39 Invoice Number Account Number Date Due Page 9893523952 522076581-00001 12/15/21 30 of 111 Summary for Monica Terrazas: 954-405-7936 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 11/24 - 12/23 39.99 Detail Billing .00 $39.99 Usage and Purchase Charges Allowance Used Billable CostVoice Calling Plan minutes unlimited 62 ---- Mobile to Mobile minutes unlimited 2 ---- Night/Weekend minutes unlimited 2 ---- Total Voice $.00 Allowance Used Billable CostMessaging Text messages unlimited 3 ---- Picture & Video - Sent messages unlimited 1 ---- Total Messaging $.00 Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited .046 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Fed Universal Service Charge .24 Regulatory Charge .16 Other Charges and Credits Amortized Invoice Credit -10.00 -$9.60 Total Current Charges for 954-405-7936 $30.39 Invoice Number Account Number Date Due Page 9893523952 522076581-00001 12/15/21 31 of 111 Detail for Monica Terrazas: 954-405-7936 Voice Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 10/24 12:22P 800-435-9792 Off-Peak N&W Hollywood FL Toll-Free CL 2 ------ 10/25 8:52A 954-924-6800 Peak PlanAllow Hollywood FL Hollywood FL 1 ------ 10/25 12:25P 954-662-3037 Peak PlanAllow Dania FL Hollywood FL 6 ------ 10/25 5:02P 954-629-2694 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------ 10/27 5:21P 480-948-1700 Peak PlanAllow Dania FL Scottsdale AZ 5 ------ 11/10 7:50A 954-608-0066 Peak M2MAllow Hollywood FL Ftlauderdl FL 2 ------ 11/10 9:43A 954-344-3000 Peak PlanAllow Dania FL Coral Spg FL 1 ------ 11/19 11:01A 301-715-8592 Peak PlanAllow Dania FL Wsng236Z15 MD 47 ------ Invoice Number Account Number Date Due Page 9893523952 522076581-00001 12/15/21 32 of 111 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 11/24 - 12/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 2.687 ---- 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 9893523952 522076581-00001 12/15/21 33 of 111 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 11/24 - 12/23 34.99 $34.99 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes 5.000 (shared) .020 ---- 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 9893523952 522076581-00001 12/15/21 34 of 111 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 11/24 - 12/23 34.99 $34.99 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes 5.000 (shared) .050 ---- 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 9893523952 522076581-00001 12/15/21 35 of 111 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 11/24 - 12/23 34.99 $34.99 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-497-7665 $35.01 Invoice Number Account Number Date Due Page 9893523952 522076581-00001 12/15/21 36 of 111 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 11/24 - 12/23 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 9893523952 522076581-00001 12/15/21 37 of 111 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 11/24 - 12/23 34.99 $34.99 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes 5.000 (shared) .034 ---- 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 9893523952 522076581-00001 12/15/21 38 of 111 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 11/24 - 12/23 39.99 Detail Billing .00 $39.99 Usage and Purchase Charges Allowance Used Billable CostVoice Calling Plan minutes unlimited 50 ---- Mobile to Mobile minutes unlimited 31 ---- Night/Weekend minutes unlimited 13 ---- Total Voice $.00 Allowance Used Billable CostMessaging Text messages unlimited 45 ---- Unlimited M2M Text messages unlimited 21 ---- Picture & Video - Sent messages unlimited 6 ---- Picture & Video - Rcv'd messages unlimited 1 ---- Total Messaging $.00 Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 2.888 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Fed Universal Service Charge .24 Regulatory Charge .16 Other Charges and Credits Amortized Invoice Credit -10.00 -$9.60 Total Current Charges for 954-540-4641 $30.39 Invoice Number Account Number Date Due Page 9893523952 522076581-00001 12/15/21 39 of 111 Detail for Sharina Gordon: 954-540-4641 Voice Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 10/25 12:23P 786-918-3759 Peak M2MAllow Dania FL Miami FL 1 ------ 10/25 2:41P 786-918-3759 Peak M2MAllow Dania FL Miami FL 1 ------ 10/25 2:44P 786-918-3759 Peak M2MAllow Dania FL Incoming CL 13 ------ 10/25 3:09P 954-924-6800 Peak PlanAllow Dania FL Hollywood FL 1 ------ 10/25 4:09P 954-801-1410 Peak PlanAllow Fort Laude FL Incoming CL 2 ------ 10/25 4:23P 786-918-3759 Peak M2MAllow Dania FL Incoming CL 1 ------ 10/26 8:45A 786-918-3759 Peak M2MAllow Dania FL Miami FL 2 ------ 10/26 10:44A 786-918-3759 Peak M2MAllow Dania FL Miami FL 1 ------ 10/26 1:31P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 10/29 8:21A 786-918-3759 Peak M2MAllow Dania FL Miami FL 1 ------ 10/29 8:24A 786-918-3759 Peak M2MAllow Dania FL Incoming CL 2 ------ 10/29 9:31A 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------ 10/29 10:47A 786-918-3759 Peak M2MAllow Dania FL Miami FL 1 ------ 10/31 4:16P 954-801-1410 Off-Peak N&W Dania FL Ftlauderdl FL 1 ------ 11/01 11:25A 954-801-1410 Peak PlanAllow Dania FL VM Deposit CL 1 ------ 11/01 11:35A 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 3 ------ 11/01 11:40A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 11/01 4:03P 954-628-3051 Peak PlanAllow Dania FL Hollywood FL 2 ------ 11/05 8:40A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 3 ------ 11/05 9:16A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 11/05 10:00A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------ 11/07 12:53P 954-801-1410 Off-Peak N&W Dania FL Ftlauderdl FL 2 ------ 11/07 1:28P 954-857-6969 Off-Peak N&W Dania FL Incoming CL 1 ------ 11/09 9:18A 954-801-1410 Peak PlanAllow Dania FL VM Deposit CL 1 ------ 11/09 9:22A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 3 ------ 11/09 11:50A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 11/09 1:54P 954-540-8191 Peak M2MAllow Dania FL Ftlauderdl FL 1 ------ 11/09 1:56P 786-918-3759 Peak M2MAllow Dania FL Miami FL 1 ------ 11/13 9:45A 954-801-1410 Off-Peak N&W Dania FL Incoming CL 2 ------ 11/13 12:45P 954-540-7997 Off-Peak M2MAllow Dania FL Incoming CL 1 ------ 11/14 5:40P 954-801-1410 Off-Peak N&W Hollywood FL Ftlauderdl FL 1 ------ 11/15 1:25P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 11/15 3:53P 954-801-1410 Peak PlanAllow Dania FL VM Deposit CL 1 ------ 11/15 4:08P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 4 ------ 11/15 4:19P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 11/15 5:12P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------ 11/15 5:22P 954-801-1410 Peak PlanAllow Fort Laude FL Ftlauderdl FL 1 ------ 11/15 5:40P 954-801-1410 Peak PlanAllow Fort Laude FL Ftlauderdl FL 1 ------ 11/15 7:22P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 7 ------ 11/16 12:26P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 11/18 3:26P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------ 11/20 9:10A 954-801-1410 Off-Peak N&W Dania FL Ftlauderdl FL 1 ------ 11/20 9:41A 954-801-1410 Off-Peak N&W Dania Beac FL Ftlauderdl FL 2 ------ 11/20 12:04P 954-801-1410 Off-Peak N&W Dania FL Incoming CL 2 ------ 11/21 4:58P 954-801-1410 Off-Peak N&W Hollywood FL Ftlauderdl FL 1 ------ 11/22 2:57P 954-540-9873 Peak M2MAllow Dania FL Ftlauderdl FL 1 ------ Invoice Number Account Number Date Due Page 9893523952 522076581-00001 12/15/21 40 of 111 Detail for Sharina Gordon: 954-540-4641 Voice,continued Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 11/22 3:14P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------ 11/23 10:35A 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------ 11/23 11:44A 954-540-9873 Peak M2MAllow Fort Laude FL Ftlauderdl FL 1 ------ 11/23 11:51A 954-540-9873 Peak M2MAllow Dania FL Ftlauderdl FL 1 ------ 11/23 12:04P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 11/23 12:11P 786-918-3759 Peak M2MAllow Dania FL Incoming CL 2 ------ 11/23 1:25P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 11/23 4:11P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------ Invoice Number Account Number Date Due Page 9893523952 522076581-00001 12/15/21 41 of 111 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 11/24 - 12/23 39.99 Detail Billing .00 $39.99 Usage and Purchase Charges Allowance Used Billable CostVoice Calling Plan minutes unlimited 23 ---- Mobile to Mobile minutes unlimited 1 ---- Night/Weekend minutes unlimited 73 ---- Total Voice $.00 Allowance Used Billable CostMessaging Text messages unlimited 17 ---- Unlimited M2M Text messages unlimited 16 ---- Picture & Video - Sent messages unlimited 7 ---- Total Messaging $.00 Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 11.363 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Fed Universal Service Charge .24 Regulatory Charge .16 Other Charges and Credits Amortized Invoice Credit -10.00 -$9.60 Total Current Charges for 954-540-7997 $30.39 Invoice Number Account Number Date Due Page 9893523952 522076581-00001 12/15/21 42 of 111 Detail for Alexandra Anaya: 954-540-7997 Voice Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 10/30 10:29A 954-801-1410 Off-Peak N&W Dania FL Incoming CL 11 ------ 11/06 10:09A 954-801-1410 Off-Peak N&W Dania FL Incoming CL 5 ------ 11/13 9:21A 954-801-1410 Off-Peak N&W Dania FL Incoming CL 6 ------ 11/13 10:05A 954-801-1410 Off-Peak N&W Dania FL Incoming CL 3 ------ 11/13 12:45P 954-540-4641 Off-Peak M2MAllow Dania FL Ftlauderdl FL 1 ------ 11/14 10:45A 954-801-1410 Off-Peak N&W Hollywood FL Incoming CL 2 ------ 11/14 10:47A 954-801-1410 Off-Peak N&W Dania FL Incoming CL 1 ------ 11/14 10:52A 954-801-1410 Off-Peak N&W Dania FL Incoming CL 1 ------ 11/14 11:41A 954-801-1410 Off-Peak N&W Dania FL Incoming CL 1 ------ 11/17 9:06A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------ 11/17 9:08A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 3 ------ 11/17 2:37P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 6 ------ 11/17 4:11P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 3 ------ 11/17 4:15P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 3 ------ 11/18 11:50A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------ 11/19 10:27A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 3 ------ 11/19 10:34A 954-801-1410 Peak PlanAllow Fort Laude FL Incoming CL 1 ------ 11/20 10:56A 754-251-9056 Off-Peak N&W Dania FL VM Deposit CL 1 ------ 11/20 10:58A 754-251-9056 Off-Peak N&W Dania FL Hollywood FL 31 ------ 11/21 8:24A 954-801-1410 Off-Peak N&W Dania FL Incoming CL 2 ------ 11/21 9:02A 954-801-1410 Off-Peak N&W Fort Laude FL Incoming CL 1 ------ 11/21 9:25A 954-801-1410 Off-Peak N&W Dania FL Incoming CL 6 ------ 11/21 12:01P 954-801-1410 Off-Peak N&W Fort Laude FL Incoming CL 2 ------ Invoice Number Account Number Date Due Page 9893523952 522076581-00001 12/15/21 43 of 111 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 11/24 - 12/23 39.99 Detail Billing .00 $39.99 Usage and Purchase Charges Allowance Used Billable CostVoice Calling Plan minutes unlimited 14 ---- Night/Weekend minutes unlimited 1 ---- Total Voice $.00 Allowance Used Billable CostMessaging Text messages unlimited 4 ---- Picture & Video - Sent messages unlimited 3 ---- Total Messaging $.00 Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 1.644 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Fed Universal Service Charge .24 Regulatory Charge .16 Other Charges and Credits Amortized Invoice Credit -10.00 -$9.60 Total Current Charges for 954-540-8191 $30.39 Detail for Willie Powell: 954-540-8191 Voice Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 10/27 2:00P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 10/27 4:12P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 11/03 3:44P 954-801-1410 Peak PlanAllow Fort Laude FL Incoming CL 2 ------ Invoice Number Account Number Date Due Page 9893523952 522076581-00001 12/15/21 44 of 111 Detail for Willie Powell: 954-540-8191 Voice,continued Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 11/03 4:51P 954-801-1410 Peak PlanAllow Hollywood FL Incoming CL 4 ------ 11/07 10:29A 954-801-1410 Off-Peak N&W Dania FL Incoming CL 1 ------ 11/10 11:54A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------ 11/10 12:13P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------ 11/10 12:41P 980-939-0990 Peak PlanAllow Hollywood FL Charlotte NC 1 ------ 11/10 1:26P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ Invoice Number Account Number Date Due Page 9893523952 522076581-00001 12/15/21 45 of 111 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 11/24 - 12/23 39.99 Detail Billing .00 $39.99 Surcharges Fed Universal Service Charge .24 Regulatory Charge .16 Other Charges and Credits Amortized Invoice Credit -10.00 -$9.60 Total Current Charges for 954-540-9273 $30.39 Invoice Number Account Number Date Due Page 9893523952 522076581-00001 12/15/21 46 of 111 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 11/24 - 12/23 39.99 Detail Billing .00 $39.99 Usage and Purchase Charges Allowance Used Billable CostVoice Calling Plan minutes unlimited 45 ---- Mobile to Mobile minutes unlimited 1 ---- Total Voice $.00 Allowance Used Billable CostMessaging Text messages unlimited 11 ---- Unlimited M2M Text messages unlimited 1 ---- Picture & Video - Sent messages unlimited 2 ---- Total Messaging $.00 Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 1.772 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Fed Universal Service Charge .24 Regulatory Charge .16 Other Charges and Credits Amortized Invoice Credit -10.00 -$9.60 Total Current Charges for 954-540-9873 $30.39 Invoice Number Account Number Date Due Page 9893523952 522076581-00001 12/15/21 47 of 111 Detail for Rickey Dotson: 954-540-9873 Voice Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 10/28 10:23A 914-744-6132 Peak PlanAllow Dania FL Incoming CL 1 ------ 11/02 9:01A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 11/02 3:47P 954-801-1410 Peak PlanAllow Fort Laude FL Incoming CL 1 ------ 11/03 11:51A 954-801-1410 Peak PlanAllow Fort Laude FL Incoming CL 1 ------ 11/05 10:04A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------ 11/08 9:08A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 5 ------ 11/08 11:22A 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------ 11/08 11:23A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 11/08 11:27A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 11/08 11:41A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 3 ------ 11/08 3:02P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 11/08 3:16P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 11/08 3:33P 954-801-1410 Peak PlanAllow Hollywood FL Incoming CL 1 ------ 11/08 3:37P 954-801-1410 Peak PlanAllow Hollywood FL VM Deposit CL 1 ------ 11/08 3:41P 954-801-1410 Peak PlanAllow Fort Laude FL Incoming CL 1 ------ 11/15 1:35P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------ 11/15 3:07P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 11/15 3:55P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 11/15 4:50P 954-801-1410 Peak PlanAllow Fort Laude FL VM Deposit CL 1 ------ 11/15 4:58P 954-801-1410 Peak PlanAllow Fort Laude FL Incoming CL 3 ------ 11/17 9:17A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------ 11/17 1:47P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 11/19 10:26A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------ 11/19 11:48A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 3 ------ 11/19 12:01P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 11/22 8:52A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------ 11/22 2:57P 954-540-4641 Peak M2MAllow Dania FL Incoming CL 1 ------ 11/23 10:53A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 11/23 10:56A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 11/23 11:04A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 11/23 11:29A 954-801-1410 Peak PlanAllow Sunrise FL Incoming CL 1 ------ Invoice Number Account Number Date Due Page 9893523952 522076581-00001 12/15/21 48 of 111 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 11/24 - 12/23 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 6.084 ---- Total Data $.00 Total Usage and Purchase Charges $.04 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-547-3786 $36.11 Invoice Number Account Number Date Due Page 9893523952 522076581-00001 12/15/21 49 of 111 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 11/24 - 12/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 35.333 ---- 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 9893523952 522076581-00001 12/15/21 50 of 111 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 11/24 - 12/23 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 6.739 ---- Total Data $.00 Total Usage and Purchase Charges $.04 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-702-1418 $36.11 Invoice Number Account Number Date Due Page 9893523952 522076581-00001 12/15/21 51 of 111 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 11/24 - 12/23 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 9893523952 522076581-00001 12/15/21 52 of 111 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 --247 247 12.19 Mobile to Mobile minutes 600 1 ---- Total Voice $12.19 Total Usage and Purchase Charges $12.19 Surcharges Fed Universal Service Charge 2.31 Regulatory Charge .16 $2.47 Total Current Charges for 954-732-0044 $14.66 Detail for Monica Terrazas: 954-732-0044 Voice Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 10/25 8:52A 954-405-7936 Peak M2MAllow Dania FL Incoming CL 1 ------ 10/25 10:38A 954-662-3037 Peak Dania FL Incoming CL 5 .25 --.25 10/25 10:50A 954-924-6800 Peak Dania FL Incoming CL 3 .15 --.15 10/26 8:59A 754-205-8585 Peak Hollywood FL Incoming CL 6 .29 --.29 10/27 8:54A 844-439-1812 Peak Dania FL Incoming CL 1 .05 --.05 10/27 9:12A 954-792-0696 Peak Dania FL Incoming CL 1 .05 --.05 10/27 9:46A 954-316-0439 Peak Dania FL Incoming CL 1 .05 --.05 10/28 9:53A 917-478-5380 Peak Hollywood FL Incoming CL 3 .15 --.15 10/28 10:21A 954-924-6800 Peak Hollywood FL Incoming CL 3 .15 --.15 11/01 11:53A 954-465-5823 Peak Dania FL Incoming CL 4 .20 --.20 11/01 12:14P 877-687-6495 Peak Dania FL Incoming CL 1 .05 --.05 11/01 1:56P 954-924-6800 Peak Dania FL Incoming CL 1 .05 --.05 11/02 10:50A 954-205-7406 Peak Hollywood FL Incoming CL 3 .15 --.15 11/02 11:47A 954-602-3243 Peak Hollywood FL Incoming CL 6 .29 --.29 11/02 11:55A 954-602-3243 Peak Hollywood FL Hollywood FL 6 .29 --.29 11/02 12:00P 954-205-7406 Peak Hollywood FL Ftlauderdl FL 7 .34 --.34 11/02 12:25P 954-924-6800 Peak Hollywood FL Incoming CL 1 .05 --.05 Invoice Number Account Number Date Due Page 9893523952 522076581-00001 12/15/21 53 of 111 Detail for Monica Terrazas: 954-732-0044 Voice,continued Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 11/02 12:52P 954-305-0775 Peak Hollywood FL Incoming CL 6 .29 --.29 11/02 1:22P 954-305-0775 Peak Hollywood FL Ftlauderdl FL 10 .49 --.49 11/02 1:53P 954-205-7406 Peak Hollywood FL Ftlauderdl FL 6 .29 --.29 11/02 2:22P 954-404-0665 Peak Hollywood FL Incoming CL 4 .20 --.20 11/03 10:51A 954-205-7406 Peak Dania FL Incoming CL 2 .10 --.10 11/03 12:45P 954-924-6800 Peak Dania FL Incoming CL 10 .49 --.49 11/03 1:01P 954-205-7406 Peak Dania FL Incoming CL 4 .20 --.20 11/04 8:59A 954-924-6800 Peak Dania FL Incoming CL 1 .05 --.05 11/04 9:03A 954-924-6800 Peak Dania FL Incoming CL 8 .39 --.39 11/04 9:18A 954-924-6800 Peak Dania FL Incoming CL 1 .05 --.05 11/04 10:04A 954-924-6800 Peak Dania FL Incoming CL 1 .05 --.05 11/04 10:07A 954-924-6800 Peak Dania FL Incoming CL 3 .15 --.15 11/04 11:01A 954-924-6800 Peak Dania FL Incoming CL 1 .05 --.05 11/04 11:32A 954-924-6800 Peak Dania FL Incoming CL 2 .10 --.10 11/08 8:19A 954-924-6800 Peak Dania FL Incoming CL 3 .15 --.15 11/08 9:04A 954-924-6800 Peak Dania FL Incoming CL 2 .10 --.10 11/08 12:47P 954-924-6800 Peak Dania FL Incoming CL 1 .05 --.05 11/08 1:47P 813-940-8871 Peak Dania FL Incoming CL 3 .15 --.15 11/09 11:03A 954-924-6801 Peak Hollywood FL Hollywood FL 1 .05 --.05 11/09 11:13A 888-807-8810 Peak Hollywood FL Toll-Free CL 1 .05 --.05 11/09 12:22P 954-541-6633 Peak Hollywood FL Ftlauderdl FL 1 .05 --.05 11/09 12:42P 954-924-6800 Peak Hollywood FL Incoming CL 7 .34 --.34 11/10 8:06A 954-924-6800 Peak Dania FL Incoming CL 1 .05 --.05 11/10 9:05A 954-924-6800 Peak Dania FL Incoming CL 3 .15 --.15 11/10 10:24A 877-706-3099 Peak Dania FL Incoming CL 1 .05 --.05 11/10 12:10P 954-924-6800 Peak Dania FL Incoming CL 1 .05 --.05 11/15 9:06A 954-924-6800 Peak Dania FL Incoming CL 1 .05 --.05 11/15 12:13P 954-243-7154 Peak Hollywood FL Hollywood FL 2 .10 --.10 11/15 1:24P 954-540-0952 Peak Hollywood FL Ftlauderdl FL 1 .05 --.05 11/15 1:25P 954-540-0952 Peak Hollywood FL Incoming CL 4 .20 --.20 11/15 2:01P 754-752-9884 Peak Hollywood FL Incoming CL 1 .05 --.05 11/15 2:32P 954-924-6800 Peak Hollywood FL Hollywood FL 1 .05 --.05 11/15 2:33P 954-924-6800 Peak Hollywood FL Hollywood FL 1 .05 --.05 11/15 2:34P 954-924-6800 Peak Hollywood FL Hollywood FL 4 .20 --.20 11/15 4:21P 954-854-9777 Peak Hollywood FL Incoming CL 2 .10 --.10 11/16 10:18A 954-854-9777 Peak Hollywood FL Incoming CL 4 .20 --.20 11/16 10:22A 954-924-6800 Peak Hollywood FL Hollywood FL 1 .05 --.05 11/16 11:42A 239-365-2563 Peak Hollywood FL Incoming CL 1 .05 --.05 11/16 1:05P 954-709-2093 Peak Hollywood FL Incoming CL 3 .15 --.15 11/17 1:03P 954-924-6800 Peak Dania FL Incoming CL 1 .05 --.05 11/17 1:16P 954-445-1782 Peak Dania FL Incoming CL 2 .10 --.10 11/18 9:09A 786-525-5745 Peak Hollywood FL Miami FL 7 .34 --.34 11/18 11:45A 954-993-5664 Peak Hollywood FL Ftlauderdl FL 3 .15 --.15 11/18 11:51A 866-208-8916 Peak Hollywood FL Toll-Free CL 1 .05 --.05 11/18 12:46P 305-778-0365 Peak Hollywood FL Incoming CL 2 .10 --.10 11/18 12:50P 786-525-5745 Peak Hollywood FL Miami FL 1 .05 --.05 Invoice Number Account Number Date Due Page 9893523952 522076581-00001 12/15/21 54 of 111 Detail for Monica Terrazas: 954-732-0044 Voice,continued Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 11/22 9:42A 954-924-6800 Peak Dania FL Incoming CL 24 1.18 --1.18 11/22 10:26A 954-924-6800 Peak Dania FL Incoming CL 11 .54 --.54 11/22 1:10P 786-607-2900 Peak Dania FL Incoming CL 4 .20 --.20 11/22 1:18P 954-495-7363 Peak Dania FL Incoming CL 1 .05 --.05 11/22 1:27P 813-312-9697 Peak Dania FL Incoming CL 4 .20 --.20 11/23 7:46A 561-762-5953 Peak Hollywood FL Incoming CL 2 .10 --.10 11/23 10:13A 305-300-7947 Peak Hollywood FL Incoming CL 13 .64 --.64 11/23 10:40A 813-822-3386 Peak Hollywood FL Incoming CL 1 .05 --.05 11/23 2:29P 786-525-5745 Peak Hollywood FL Miami FL 6 .29 --.29 11/23 6:54P 888-270-0680 Peak Hollywood FL Toll-Free CL 1 .05 --.05 11/23 6:55P 888-270-9315 Peak Hollywood FL Toll-Free CL 1 .05 --.05 Invoice Number Account Number Date Due Page 9893523952 522076581-00001 12/15/21 55 of 111 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 .01 Regulatory Charge .16 $.17 Total Current Charges for 954-732-0047 $.17 Invoice Number Account Number Date Due Page 9893523952 522076581-00001 12/15/21 56 of 111 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 .01 Regulatory Charge .16 $.17 Total Current Charges for 954-732-8196 $.17 Invoice Number Account Number Date Due Page 9893523952 522076581-00001 12/15/21 57 of 111 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 .01 Regulatory Charge .16 $.17 Total Current Charges for 954-732-8231 $.17 Invoice Number Account Number Date Due Page 9893523952 522076581-00001 12/15/21 58 of 111 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 .01 Regulatory Charge .16 $.17 Total Current Charges for 954-732-8249 $.17 Invoice Number Account Number Date Due Page 9893523952 522076581-00001 12/15/21 59 of 111 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 .01 Regulatory Charge .16 $.17 Total Current Charges for 954-732-8257 $.17 Invoice Number Account Number Date Due Page 9893523952 522076581-00001 12/15/21 60 of 111 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 .01 Regulatory Charge .16 $.17 Total Current Charges for 954-732-8343 $.17 Invoice Number Account Number Date Due Page 9893523952 522076581-00001 12/15/21 61 of 111 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 .01 Regulatory Charge .16 $.17 Total Current Charges for 954-732-8390 $.17 Invoice Number Account Number Date Due Page 9893523952 522076581-00001 12/15/21 62 of 111 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 .01 Regulatory Charge .16 $.17 Total Current Charges for 954-732-8397 $.17 Invoice Number Account Number Date Due Page 9893523952 522076581-00001 12/15/21 63 of 111 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 .01 Regulatory Charge .16 $.17 Total Current Charges for 954-732-8454 $.17 Invoice Number Account Number Date Due Page 9893523952 522076581-00001 12/15/21 64 of 111 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 .01 Regulatory Charge .16 $.17 Total Current Charges for 954-732-8479 $.17 Invoice Number Account Number Date Due Page 9893523952 522076581-00001 12/15/21 65 of 111 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 .01 Regulatory Charge .16 $.17 Total Current Charges for 954-732-8486 $.17 Invoice Number Account Number Date Due Page 9893523952 522076581-00001 12/15/21 66 of 111 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 .01 Regulatory Charge .16 $.17 Total Current Charges for 954-732-8488 $.17 Invoice Number Account Number Date Due Page 9893523952 522076581-00001 12/15/21 67 of 111 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 .01 Regulatory Charge .16 $.17 Total Current Charges for 954-732-8623 $.17 Invoice Number Account Number Date Due Page 9893523952 522076581-00001 12/15/21 68 of 111 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 --144 144 7.12 Mobile to Mobile minutes 600 17 ---- Total Voice $7.12 Allowance Used Billable CostMessaging Text - Rcv'd messages --3 3 .06 Picture & Video - Rcv'd messages --2 2 .50 Total Messaging $.56 Total Usage and Purchase Charges $7.68 Surcharges Fed Universal Service Charge 1.35 Regulatory Charge .16 $1.51 Total Current Charges for 954-732-8712 $9.19 Detail for Monica Terrazas: 954-732-8712 Voice Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 10/29 9:03A 404-944-2105 Peak Miami FL Incoming CL 3 .15 --.15 10/29 10:19A 561-996-6329 Peak Miami FL Incoming CL 5 .25 --.25 10/29 10:54A 786-620-6644 Peak Miami FL Incoming CL 15 .74 --.74 10/29 11:10A 305-595-8099 Peak Miami FL Incoming CL 6 .29 --.29 10/29 11:45A 954-652-8683 Peak Miami FL Incoming CL 5 .25 --.25 10/29 1:58P 954-822-9364 Peak Miami FL Incoming CL 2 .10 --.10 10/29 2:41P 954-669-0501 Peak Miami FL Incoming CL 1 .05 --.05 11/05 8:52A 954-453-7281 Peak Miami FL Incoming CL 5 .25 --.25 11/05 8:59A 917-682-0501 Peak Miami FL Incoming CL 2 .10 --.10 11/05 9:25A 754-216-1996 Peak Miami FL Incoming CL 3 .15 --.15 11/05 10:53A 954-701-8240 Peak Miami FL Incoming CL 9 .44 --.44 11/05 3:09P 954-961-0113 Peak Miami FL Incoming CL 2 .10 --.10 Invoice Number Account Number Date Due Page 9893523952 522076581-00001 12/15/21 69 of 111 Detail for Monica Terrazas: 954-732-8712 Voice,continued Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 11/12 9:25A 954-598-4561 Peak M2MAllow Miami FL Incoming CL 4 ------ 11/12 10:09A 954-257-8664 Peak M2MAllow Miami FL Incoming CL 3 ------ 11/12 10:32A 754-801-7984 Peak Miami FL Incoming CL 5 .25 --.25 11/12 11:12A 954-605-6499 Peak Miami FL Incoming CL 2 .10 --.10 11/12 11:30A 305-454-1092 Peak Miami FL Incoming CL 13 .64 --.64 11/12 2:03P 305-497-5992 Peak Miami FL Incoming CL 8 .39 --.39 11/12 2:22P 786-788-7973 Peak Miami FL Incoming CL 3 .15 --.15 11/12 2:28P 954-470-0153 Peak Miami FL Incoming CL 3 .15 --.15 11/12 3:23P 954-309-9972 Peak Miami FL Ftlauderdl FL 2 .10 --.10 11/12 3:28P 954-470-0153 Peak Miami FL Ftlauderdl FL 3 .15 --.15 11/12 3:31P 386-283-5161 Peak Miami FL Incoming CL 4 .20 --.20 11/12 3:56P 305-206-2084 Peak M2MAllow Miami FL Incoming CL 8 ------ 11/12 4:21P 754-223-1125 Peak Miami FL Incoming CL 7 .34 --.34 11/12 4:37P 954-804-5988 Peak Miami FL Incoming CL 3 .15 --.15 11/19 9:17A 516-325-5163 Peak Miami FL Incoming CL 2 .10 --.10 11/19 9:34A 954-549-9624 Peak Miami FL Incoming CL 2 .10 --.10 11/19 11:10A 616-893-8893 Peak Miami FL Incoming CL 6 .29 --.29 11/19 11:22A 954-848-4224 Peak Miami FL Incoming CL 3 .15 --.15 11/19 1:33P 954-632-6322 Peak Miami FL Incoming CL 4 .20 --.20 11/19 2:52P 954-579-9905 Peak M2MAllow Miami FL Ftlauderdl FL 2 ------ 11/19 3:24P 954-848-4224 Peak Miami FL Ftlauderdl FL 2 .10 --.10 11/19 4:02P 912-500-7224 Peak Miami Gard FL Incoming CL 1 .05 --.05 11/19 4:11P 954-920-5500 Peak Miami FL Incoming CL 9 .44 --.44 11/19 4:38P 954-549-6168 Peak Miami FL Incoming CL 4 .20 --.20 Invoice Number Account Number Date Due Page 9893523952 522076581-00001 12/15/21 70 of 111 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 11/24 - 12/23 10.00 $10.00 Surcharges Fed Universal Service Charge .01 Regulatory Charge .16 $.17 Total Current Charges for 954-732-8727 $10.17 Invoice Number Account Number Date Due Page 9893523952 522076581-00001 12/15/21 71 of 111 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 .01 Regulatory Charge .16 $.17 Total Current Charges for 954-732-9111 $.17 Invoice Number Account Number Date Due Page 9893523952 522076581-00001 12/15/21 72 of 111 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 11/24 - 12/23 10.00 $10.00 Surcharges Fed Universal Service Charge .01 Regulatory Charge .16 $.17 Total Current Charges for 954-732-9261 $10.17 Invoice Number Account Number Date Due Page 9893523952 522076581-00001 12/15/21 73 of 111 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 .01 Regulatory Charge .16 $.17 Total Current Charges for 954-732-9263 $.17 Invoice Number Account Number Date Due Page 9893523952 522076581-00001 12/15/21 74 of 111 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 .01 Regulatory Charge .16 $.17 Total Current Charges for 954-732-9417 $.17 Invoice Number Account Number Date Due Page 9893523952 522076581-00001 12/15/21 75 of 111 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 11/24 - 12/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 21.665 ---- 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 9893523952 522076581-00001 12/15/21 76 of 111 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 11/24 - 12/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostMessaging Text - Rcv'd messages --5 5 .10 Total Messaging $.10 Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 8.904 ---- Total Data $.00 Total Usage and Purchase Charges $.10 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-809-1023 $36.17 Invoice Number Account Number Date Due Page 9893523952 522076581-00001 12/15/21 77 of 111 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 11/24 - 12/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 15.313 ---- 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 9893523952 522076581-00001 12/15/21 78 of 111 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 11/24 - 12/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 724.622 ---- 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 9893523952 522076581-00001 12/15/21 79 of 111 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 11/24 - 12/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 3.838 ---- 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 9893523952 522076581-00001 12/15/21 80 of 111 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 11/24 - 12/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 3.631 ---- 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 9893523952 522076581-00001 12/15/21 81 of 111 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 11/24 - 12/23 36.05 $36.05 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-809-1078 $36.07 Invoice Number Account Number Date Due Page 9893523952 522076581-00001 12/15/21 82 of 111 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 11/24 - 12/23 36.05 $36.05 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-809-1079 $36.07 Invoice Number Account Number Date Due Page 9893523952 522076581-00001 12/15/21 83 of 111 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 11/24 - 12/23 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 9893523952 522076581-00001 12/15/21 84 of 111 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 11/24 - 12/23 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 9893523952 522076581-00001 12/15/21 85 of 111 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 11/24 - 12/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostMessaging Text - Rcv'd messages --5 5 .10 Total Messaging $.10 Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 5.360 ---- Total Data $.00 Total Usage and Purchase Charges $.10 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-809-4006 $36.17 Invoice Number Account Number Date Due Page 9893523952 522076581-00001 12/15/21 86 of 111 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 11/24 - 12/23 36.05 $36.05 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-809-4026 $36.07 Invoice Number Account Number Date Due Page 9893523952 522076581-00001 12/15/21 87 of 111 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 11/24 - 12/23 36.05 $36.05 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-809-4036 $36.07 Invoice Number Account Number Date Due Page 9893523952 522076581-00001 12/15/21 88 of 111 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 11/24 - 12/23 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 9893523952 522076581-00001 12/15/21 89 of 111 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 11/24 - 12/23 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 9893523952 522076581-00001 12/15/21 90 of 111 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 11/24 - 12/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 2.375 ---- 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 9893523952 522076581-00001 12/15/21 91 of 111 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 11/24 - 12/23 36.05 $36.05 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-809-4097 $36.07 Invoice Number Account Number Date Due Page 9893523952 522076581-00001 12/15/21 92 of 111 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 11/24 - 12/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 1.776 ---- 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 9893523952 522076581-00001 12/15/21 93 of 111 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 11/24 - 12/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 5.370 ---- 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 9893523952 522076581-00001 12/15/21 94 of 111 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 11/24 - 12/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 9.332 ---- 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 9893523952 522076581-00001 12/15/21 95 of 111 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 11/24 - 12/23 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 9893523952 522076581-00001 12/15/21 96 of 111 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 11/24 - 12/23 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 9893523952 522076581-00001 12/15/21 97 of 111 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 11/24 - 12/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 13.067 ---- 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 9893523952 522076581-00001 12/15/21 98 of 111 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 11/24 - 12/23 36.05 $36.05 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-815-6561 $36.07 Invoice Number Account Number Date Due Page 9893523952 522076581-00001 12/15/21 99 of 111 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 11/24 - 12/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 3.843 ---- 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 9893523952 522076581-00001 12/15/21 100 of 111 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 11/24 - 12/23 36.05 $36.05 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-815-7635 $36.07 Invoice Number Account Number Date Due Page 9893523952 522076581-00001 12/15/21 101 of 111 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 11/24 - 12/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 69.227 ---- 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 9893523952 522076581-00001 12/15/21 102 of 111 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 11/24 - 12/23 36.05 $36.05 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-815-9318 $36.07 Invoice Number Account Number Date Due Page 9893523952 522076581-00001 12/15/21 103 of 111 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 11/24 - 12/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited .064 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-826-2141 $36.07 Invoice Number Account Number Date Due Page 9893523952 522076581-00001 12/15/21 104 of 111 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 11/24 - 12/23 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 9893523952 522076581-00001 12/15/21 105 of 111 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 11/24 - 12/23 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 9893523952 522076581-00001 12/15/21 106 of 111 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 11/24 - 12/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 36.651 ---- 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 9893523952 522076581-00001 12/15/21 107 of 111 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 11/24 - 12/23 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 9893523952 522076581-00001 12/15/21 108 of 111 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 11/24 - 12/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 99.655 ---- 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 9893523952 522076581-00001 12/15/21 109 of 111 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 11/24 - 12/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited .268 ---- 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 9893523952 522076581-00001 12/15/21 110 of 111 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 11/24 - 12/23 36.05 $36.05 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 9893523952 522076581-00001 12/15/21 111 of 111 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. 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. More On Wireless Taxes And Surcharges Your total charges for this month's bill cycle are $2905.31. 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 $3000.36 (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: $38.40 for voice, $7.80 for messaging, $2639.25 for data, and $314.91 for other services. For more information, please go to vzw.com/taxesandsurcharges. Credit Adjustments A recent bill contained incorrect charges or credits. The corrections will be reflected in this bill. We apologize for any inconvenience.