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Home My WebLink AboutInv# PC - 2073 - VERIZON WIRELESS - 01/13/2022KEYLINE 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 01/13/22 DO NOT MAIL PAYMENT $3,177.27 CITY OF DANIA 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 PO BOX 660108 DALLAS, TX 75266-0108 98957637230105220765810000100000317727000003177275 /7526601085/ Bill Date December 23, 2021 Account Number 522076581-00001 Invoice Number 9895763723 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 Nov 24 - Dec 23 Previous Balance (see back for details)$2,905.31 Payment - Thank You -$2,905.31 Balance Forward $.00 Monthly Charges $3,303.96 Usage and Purchase Charges Voice $9.34 Messaging $1.17 Data $.00 Surcharges and Other Charges & Credits -$137.20 Taxes, Governmental Surcharges & Fees $.00 Total Current Charges $3,177.27 Total Charges Due by January 15, 2022 $3,177.27 Change your address at http://sso.verizonenterprise.com Invoice Number 9895763723 Manage Your Account Account Number Date Due b2b.verizonwireless.com 522076581-00001 01/15/22 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 9895763723 522076581-00001 01/15/22 2 of 112 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 $2,905.31 Payment - Thank You Payment Received 12/13/21 -2,905.31 Total Payments -$2,905.31 Balance Forward $.00 Total Amount Due will be submitted to your card provider on 01/13/22 G/L Account Sum of DEPT AMT 401-17-05-533-41-10 $108.25 402-35-02-535-41-10 $598.41 403-38-01-538-41-10 $108.21 404-45-02-545-41-10 $404.58 405-72-15-572-41-10 $36.07 507-17-04-516-34-10 $1,921.75 Grand Total $3,177.27 Verizon Summary of Monthly Charges VERIZON WIRELESS VENDOR #1229 October 2021 CHARGE CHARGES CHARGES NEW EMPLOYEE MONTHLY USAGE / PURCHASE SURCHARGES / CREDIT PHONE NO.G/L ACCT.DEPT AMT $0.00 JANICE $70.90 $0.04 (561) 527-2562 507-17-04-516-34-10 $70.94 CRA $70.90 $0.04 (561) 527-2664 507-17-04-516-34-10 $70.94 CRA $70.90 $0.04 (561) 527-2704 507-17-04-516-34-10 $70.94 CRA $70.90 $0.04 (561) 527-2707 507-17-04-516-34-10 $70.94 MONICA TERRAZAS $36.05 $0.02 (561) 690-5504 507-17-04-516-34-10 $36.07 MONICA TERRAZAS $36.05 $0.02 (561) 690-6703 507-17-04-516-34-10 $36.07 SPO TRAILER $36.05 $0.02 (786) 316-9979 507-17-04-516-34-10 $36.07 IT $36.05 $0.02 $0.02 (786) 897-9874 507-17-04-516-34-10 $36.09 CODE - WDAMIS $36.05 $0.02 (954) 290-9783 404-45-02-545-41-10 $36.07 CODE - UROW $36.05 $0.02 (954) 295-2722 404-45-02-545-41-10 $36.07 KATIA BORDY $36.05 $0.02 (954) 295-5449 403-38-01-538-41-10 $36.07 PUBLIC SERVICES $36.05 $0.02 (954) 296-5324 403-38-01-538-41-10 $36.07 PUBLIC SERVICES $36.05 $0.02 (954) 298-5383 403-38-01-538-41-10 $36.07 MONICA TERRAZAS $36.05 $0.02 (954) 395-3648 507-17-04-516-34-10 $36.07 MONICA TERRAZAS $36.05 $0.02 (954) 395-3649 507-17-04-516-34-10 $36.07 MONICA TERRAZAS $36.05 $0.02 (954) 395-3654 507-17-04-516-34-10 $36.07 MONICA TERRAZAS $39.99 ($9.60)(954) 405-7548 507-17-04-516-34-10 $30.39 MONICA TERRAZAS $39.99 ($9.60)(954) 405-7550 507-17-04-516-34-10 $30.39 MONICA TERRAZAS $39.99 ($9.60)(954) 405-7557 507-17-04-516-34-10 $30.39 MONICA TERRAZAS $39.99 ($9.60)(954) 405-7628 507-17-04-516-34-10 $30.39 MONICA TERRAZAS $39.99 ($9.60)(954) 405-7847 507-17-04-516-34-10 $30.39 MONICA TERRAZAS $39.99 ($9.60)(954) 405-7887 507-17-04-516-34-10 $30.39 MONICA TERRAZAS $39.99 ($9.60)(954) 405-7890 507-17-04-516-34-10 $30.39 MONICA TERRAZAS $39.99 ($9.60)(954) 405-7906 507-17-04-516-34-10 $30.39 MONICA TERRAZAS $39.99 ($9.60)(954) 405-7924 507-17-04-516-34-10 $30.39 MONICA TERRAZAS $39.99 ($9.60)(954) 405-7936 507-17-04-516-34-10 $30.39 Lift Stations $36.05 $0.02 (954) 497-5014 402-35-02-535-41-10 $36.07 Lift Stations $34.99 $0.02 (954) 497-7655 402-35-02-535-41-10 $35.01 Lift Stations $34.99 $0.02 (954) 497-7656 402-35-02-535-41-10 $35.01 Lift Stations $34.99 $0.02 (954) 497-7665 402-35-02-535-41-10 $35.01 Lift Stations $34.99 $0.02 (954) 497-7666 402-35-02-535-41-10 $35.01 Lift Stations $34.99 $0.02 (954) 497-7667 402-35-02-535-41-10 $35.01 CODE - GORDON $39.99 ($9.60)(954) 540-4641 404-45-02-545-41-10 $30.39 CODE - ANAYA $39.99 ($9.60)(954) 540-7997 404-45-02-545-41-10 $30.39 CODE - POWELL $39.99 ($9.60)(954) 540-8191 404-45-02-545-41-10 $30.39 CODE - SUPERVISOR $39.99 ($9.60)(954) 540-9273 404-45-02-545-41-10 $30.39 CODE - DOTSON $39.99 ($9.60)(954) 540-9873 404-45-02-545-41-10 $30.39 UTILITY - FIELD CREW 1 $36.05 $0.04 $0.02 (954) 547-3786 401-17-05-533-41-10 $36.11 PARKS $36.05 $0.02 $0.02 (954) 654-8269 507-17-04-516-34-10 $36.09 UTILITY - FIELD CREW 2 $36.05 $0.02 (954) 702-1418 401-17-05-533-41-10 $36.07 UTILITY - FIELD CREW 3 $36.05 $0.02 (954) 702-1419 401-17-05-533-41-10 $36.07 MONICA TERRAZAS $0 $6.92 $1.42 (954) 732-0044 507-17-04-516-34-10 $8.34 MONICA TERRAZAS $0 $0.17 (954) 732-0047 507-17-04-516-34-10 $0.17 MONICA TERRAZAS $0 $0.17 (954) 732-8196 507-17-04-516-34-10 $0.17 MONICA TERRAZAS $0 $0.17 (954) 732-8231 507-17-04-516-34-10 $0.17 MONICA TERRAZAS $0 $0.17 (954) 732-8249 507-17-04-516-34-10 $0.17 MONICA TERRAZAS $0 $0.17 (954) 732-8257 507-17-04-516-34-10 $0.17 MONICA TERRAZAS $0 $0.17 (954) 732-8343 507-17-04-516-34-10 $0.17 MONICA TERRAZAS $0 $0.17 (954) 732-8390 507-17-04-516-34-10 $0.17 MONICA TERRAZAS $0 $0.17 (954) 732-8397 507-17-04-516-34-10 $0.17 MONICA TERRAZAS $0 $0.17 (954) 732-8454 507-17-04-516-34-10 $0.17 MONICA TERRAZAS $0 $0.17 (954) 732-8479 507-17-04-516-34-10 $0.17 MONICA TERRAZAS $0 $0.17 (954) 732-8486 507-17-04-516-34-10 $0.17 MONICA TERRAZAS $0 $0.17 (954) 732-8488 507-17-04-516-34-10 $0.17 MONICA TERRAZAS $0 $0.17 (954) 732-8623 507-17-04-516-34-10 $0.17 MONICA TERRAZAS $0 $3.27 $0.68 (954) 732-8712 507-17-04-516-34-10 $3.95 MONICA TERRAZAS $10.00 $0.17 (954) 732-8727 507-17-04-516-34-10 $10.17 VERIZON WIRELESS VENDOR #1229 October 2021 MONICA TERRAZAS $0 $0.17 (954) 732-9111 507-17-04-516-34-10 $0.17 MONICA TERRAZAS $10.00 $0.17 (954) 732-9261 507-17-04-516-34-10 $10.17 MONICA TERRAZAS $0 $0.17 (954) 732-9263 507-17-04-516-34-10 $0.17 MONICA TERRAZAS $0 $0.17 (954) 732-9417 507-17-04-516-34-10 $0.17 CRA - KWEEKES $36.05 $0.02 (954) 790-5718 507-17-04-516-34-10 $36.07 MONICA TERRAZAS $36.05 $0.06 $0.02 (954) 809-1023 507-17-04-516-34-10 $36.13 MONICA TERRAZAS $36.05 $0.02 (954) 809-1034 507-17-04-516-34-10 $36.07 MONICA TERRAZAS $36.05 $0.02 (954) 809-1049 507-17-04-516-34-10 $36.07 MONICA TERRAZAS $36.05 $0.02 (954) 809-1053 507-17-04-516-34-10 $36.07 MONICA TERRAZAS $36.05 $0.02 (954) 809-1055 507-17-04-516-34-10 $36.07 MONICA TERRAZAS $36.05 $0.02 (954) 809-1078 507-17-04-516-34-10 $36.07 MONICA TERRAZAS $36.05 $0.02 (954) 809-1079 507-17-04-516-34-10 $36.07 MONICA TERRAZAS $36.05 $0.02 (954) 809-1979 507-17-04-516-34-10 $36.07 MONICA TERRAZAS $36.05 $0.02 (954) 809-1995 507-17-04-516-34-10 $36.07 MONICA TERRAZAS $36.05 $0.12 $0.02 (954) 809-4006 507-17-04-516-34-10 $36.19 MONICA TERRAZAS $36.05 $0.02 (954) 809-4026 507-17-04-516-34-10 $36.07 MONICA TERRAZAS $36.05 $0.02 (954) 809-4036 507-17-04-516-34-10 $36.07 MONICA TERRAZAS $36.05 $0.02 (954) 809-4084 507-17-04-516-34-10 $36.07 MONICA TERRAZAS $36.05 $0.02 (954) 809-4088 507-17-04-516-34-10 $36.07 MONICA TERRAZAS $36.05 $0.02 (954) 809-4090 507-17-04-516-34-10 $36.07 MONICA TERRAZAS $36.05 $0.02 (954) 809-4097 507-17-04-516-34-10 $36.07 MONICA TERRAZAS $36.05 $0.02 (954) 809-4115 507-17-04-516-34-10 $36.07 MONICA TERRAZAS $36.05 $0.02 (954) 809-4119 507-17-04-516-34-10 $36.07 MONICA TERRAZAS $36.05 $0.02 (954) 809-4125 507-17-04-516-34-10 $36.07 PIER BAIT SHOP $36.05 $0.02 (954) 815-2133 405-72-15-572-41-10 $36.07 CODE - RALI $36.05 $0.02 (954) 815-3592 404-45-02-545-41-10 $36.07 CODE - WALTON $36.05 $0.02 (954) 815-6561 404-45-02-545-41-10 $36.07 CODE - WHITE $36.05 $0.02 (954) 815-7529 404-45-02-545-41-10 $36.07 MONICA TERRAZAS $36.05 $0.02 (954) 815-7635 507-17-04-516-34-10 $36.07 CODE - OSTROFSKY $36.05 $0.02 (954) 815-8128 404-45-02-545-41-10 $36.07 FINANCE - FLOATER $36.05 $0.02 (954) 815-9318 507-17-04-516-34-10 $36.07 IT - FLOATER $36.05 $0.02 (954) 826-2141 507-17-04-516-34-10 $36.07 Lift Stations $36.05 $0.02 (954) 829-0734 402-35-02-535-41-10 $36.07 Lift Stations $36.05 $0.02 (954) 829-2389 402-35-02-535-41-10 $36.07 CODE- WESTBERRY $36.05 $0.16 (954) 895-1292 404-45-02-545-41-10 $36.21 COMMDEV - ENORENA $36.05 $0.02 (954) 995-0037 507-17-04-516-34-10 $36.07 PARKS $36.05 $0.02 (954) 995-4599 507-17-04-516-34-10 $36.07 PSD- FRODRIGUEZ $36.05 $0.02 (954) 995-4606 507-17-04-516-34-10 $36.07 HR- Y FLORES ORTIZ $36.05 $0.02 (954) 995-4621 507-17-04-516-34-10 $36.07 MONICA TERRAZAS $36.05 $0.02 (955) 809-4126 507-17-04-516-34-10 $36.07 Lift Stations $314.91 $0.06 $0.18 402-35-02-535-41-10 $315.15 3177.27 $3,020.36 ($137.36)$3,177.27 $0.00 InvoiceNumberAccountNumberDateDuePage9895763723522076581-0000101/15/223 of 112AccountSummaryAccountChargesandCreditsMonthlyChargesUsageandPurchaseChargesEquipmentChargesSurchargesandOtherChargesandCreditsTaxes,GovernmentalSurchargesandFeesThird-PartyCharges(includesTax)TotalChargesTotal Current Charges of Machine to Machine Activity$.00$314.91$.06--$.18$.00--$315.15Total Current Charges for Voice and Mobile Broadband $.00$2,989.05$10.45---$137.38$.00--$2,862.12Lines (pg. 5)TotalCurrentCharges$3,303.96$10.51$.00-$137.20$.00$.00$3,177.27OverviewofMachinetoMachineActivityChargesNumberofLines*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--45.000GB21.988GB--Current UsageMessaging : TEXT - RCV'D2 of 9$.06--33Total Charges for Lines on this Price Plan$314.91$.06--$.18$.00--$315.15Subtotal9$314.91$.06--$.18$.00--$315.15(1TB=1024GB,1GB=1024MB,1MB=1024KB,1KB=1024bytes)Total Current Charges of Machine to Machine Activity$314.91$.06--$.18$.00--$315.15*Numberoflinesreflectalllinesactiveattheendofeachbillcycle,withactivityfortheapplicablerow.**PleaseseeOverageDetailsPageforspecificlinechargeinformation. InvoiceNumberAccountNumberDateDuePage9895763723522076581-0000101/15/224 of 112Overage DetailsCurrent UsageMessagingUsage DetailsAllowanceUsedBillableCostText - Rcv'd954-495-0017Station Return Lift--11$0.02Text - Rcv'd954-495-6416Station Return Lift--22$0.04aHavemorequestionsaboutyourcharges?GetdetailsforallyourUsageChargesatvzw.com/mybusinessaccount. InvoiceNumberAccountNumberDateDuePage9895763723522076581-0000101/15/225 of 112OverviewofVoiceandMobileBroadbandLinesLine ChargesPageNumberMonthlyChargesUsageandPurchaseChargesEquipmentChargesSurchargesandOtherChargesandCreditsTaxes,GovernmentalSurchargesandFeesThird-PartyCharges(includesTax)TotalChargesVoicePlanUsageMessagingUsageDataUsageVoiceRoamingMessagingRoamingDataRoaming----1.400GB------561-527-2562 JANICE JETPACK8$70.90----$.04$.00--$70.94----0.001GB------561-527-2664 CRA JETPACK 19$70.90----$.04$.00--$70.94----0.001GB------561-527-2704 CRA JETPACK 210$70.90----$.04$.00--$70.94----4.656GB------561-527-2707 CRA JETPACK 311$70.90----$.04$.00--$70.94----0.152GB------561-690-5504 MONICA TERRAZAS12$36.05----$.02$.00--$36.07------------561-690-6703 MONICA TERRAZAS13$36.05----$.02$.00--$36.07------------786-316-9979 SPO TRAILER14$36.05----$.02$.00--$36.07--148.718GB------786-897-9874 MONICA TERRAZAS15$36.05$.02--$.02$.00--$36.09----78.899GB------954-290-9783 JETPACK8800L WDAMIS16$36.05----$.02$.00--$36.07------------954-295-2722 JETPACK8800L BUROW17$36.05----$.02$.00--$36.07------------954-295-5449 KATIA BORDY18$36.05----$.02$.00--$36.07----1.145GB------954-298-5324 PUBLIC WORKS19$36.05----$.02$.00--$36.07----0.132GB------954-298-5383 PUBLIC WORKS20$36.05----$.02$.00--$36.07----0.267GB------954-395-3648 MONICA TERRAZAS21$36.05----$.02$.00--$36.07----8.279GB------954-395-3649 MONICA TERRAZAS22$36.05----$.02$.00--$36.07------------954-395-3654 MONICA TERRAZAS23$36.05----$.02$.00--$36.07------------954-405-7548 MONICA TERRAZAS24$39.99-----$9.60$.00--$30.39------------954-405-7550 MONICA TERRAZAS25$39.99-----$9.60$.00--$30.39------------954-405-7557 MONICA TERRAZAS26$39.99-----$9.60$.00--$30.39------------954-405-7628 MONICA TERRAZAS27$39.99-----$9.60$.00--$30.39------------954-405-7847 MONICA TERRAZAS28$39.99-----$9.60$.00--$30.396250.147GB------954-405-7887 MONICA TERRAZAS29$39.99-----$9.60$.00--$30.39------------954-405-7890 MONICA TERRAZAS30$39.99-----$9.60$.00--$30.3920840.920GB------954-405-7906 MONICA TERRAZAS31$39.99-----$9.60$.00--$30.39------------954-405-7924 MONICA TERRAZAS33$39.99-----$9.60$.00--$30.3924--0.084GB------954-405-7936 MONICA TERRAZAS34$39.99-----$9.60$.00--$30.39----1.025GB------954-497-5014 UNKNOWN UNKNOWN35$36.05----$.02$.00--$36.07------------954-497-7655 STATION LIFT36$34.99----$.02$.00--$35.01----0.050GB------954-497-7656 STATION LIFT37$34.99----$.02$.00--$35.01------------954-497-7665 STATION LIFT38$34.99----$.02$.00--$35.01------------954-497-7666 STATION LIFT39$34.99----$.02$.00--$35.01----0.025GB------954-497-7667 STATION LIFT40$34.99----$.02$.00--$35.01107121.882GB------954-540-4641 SHARINA GORDON41$39.99-----$9.60$.00--$30.3957309.743GB------954-540-7997 ALEXANDRA ANAYA44$39.99-----$9.60$.00--$30.39------------954-540-8191 WILLIE POWELL46$39.99-----$9.60$.00--$30.39------------954-540-9273 PARKING SUPERVISOR47$39.99-----$9.60$.00--$30.3939172.519GB------954-540-9873 RICKEY DOTSON48$39.99-----$9.60$.00--$30.39 InvoiceNumberAccountNumberDateDuePage9895763723522076581-0000101/15/226 of 112OverviewofVoiceandMobileBroadbandLines,continuedLine ChargesPageNumberMonthlyChargesUsageandPurchaseChargesEquipmentChargesSurchargesandOtherChargesandCreditsTaxes,GovernmentalSurchargesandFeesThird-PartyCharges(includesTax)TotalChargesVoicePlanUsageMessagingUsageDataUsageVoiceRoamingMessagingRoamingDataRoaming--217.292GB------954-547-3786 JETPACK8800L UTILITY SPARE50$36.05$.04--$.02$.00--$36.11--140.866GB------954-654-8269 A. PARKS AND RECREATION DEPA51$36.05$.02--$.02$.00--$36.09----6.023GB------954-702-1418 2 UTILITY JETPACK4G52$36.05----$.02$.00--$36.07------------954-702-1419 3 UTILITY JETPACK4G53$36.05----$.02$.00--$36.071343--------954-732-0044 MONICA TERRAZAS54$.00$6.92--$1.42$.00--$8.34------------954-732-0047 MONICA TERRAZAS56$.00----$.17$.00--$.17------------954-732-8196 MONICA TERRAZAS57$.00----$.17$.00--$.17------------954-732-8231 MONICA TERRAZAS58$.00----$.17$.00--$.17------------954-732-8249 MONICA TERRAZAS59$.00----$.17$.00--$.17------------954-732-8257 MONICA TERRAZAS60$.00----$.17$.00--$.17------------954-732-8343 MONICA TERRAZAS61$.00----$.17$.00--$.17------------954-732-8390 MONICA TERRAZAS62$.00----$.17$.00--$.17------------954-732-8397 MONICA TERRAZAS63$.00----$.17$.00--$.17------------954-732-8454 MONICA TERRAZAS64$.00----$.17$.00--$.17------------954-732-8479 MONICA TERRAZAS65$.00----$.17$.00--$.17------------954-732-8486 MONICA TERRAZAS66$.00----$.17$.00--$.17------------954-732-8488 MONICA TERRAZAS67$.00----$.17$.00--$.17------------954-732-8623 MONICA TERRAZAS68$.00----$.17$.00--$.17555--------954-732-8712 MONICA TERRAZAS69$.00$3.27--$.68$.00--$3.95------------954-732-8727 MONICA TERRAZAS71$10.00----$.17$.00--$10.17------------954-732-9111 MONICA TERRAZAS72$.00----$.17$.00--$.17------------954-732-9261 MONICA TERRAZAS73$10.00----$.17$.00--$10.17------------954-732-9263 MONICA TERRAZAS74$.00----$.17$.00--$.17------------954-732-9417 MONICA TERRAZAS75$.00----$.17$.00--$.17----17.680GB------954-790-5718 JETPACK8800L PATCH76$36.05----$.02$.00--$36.07--36.159GB------954-809-1023 MONICA TERRAZAS77$36.05$.06--$.02$.00--$36.13----41.470GB------954-809-1034 MONICA TERRAZAS78$36.05----$.02$.00--$36.07----675.416GB------954-809-1049 MONICA TERRAZAS79$36.05----$.02$.00--$36.07----5.802GB------954-809-1053 MONICA TERRAZAS80$36.05----$.02$.00--$36.07----1.940GB------954-809-1055 MONICA TERRAZAS81$36.05----$.02$.00--$36.07------------954-809-1078 MONICA TERRAZAS82$36.05----$.02$.00--$36.07------------954-809-1079 MONICA TERRAZAS83$36.05----$.02$.00--$36.07------------954-809-1979 MONICA TERRAZAS84$36.05----$.02$.00--$36.07------------954-809-1995 MONICA TERRAZAS85$36.05----$.02$.00--$36.07--63.454GB------954-809-4006 MONICA TERRAZAS86$36.05$.12--$.02$.00--$36.19------------954-809-4026 MONICA TERRAZAS87$36.05----$.02$.00--$36.07 InvoiceNumberAccountNumberDateDuePage9895763723522076581-0000101/15/227 of 112OverviewofVoiceandMobileBroadbandLines,continuedLine ChargesPageNumberMonthlyChargesUsageandPurchaseChargesEquipmentChargesSurchargesandOtherChargesandCreditsTaxes,GovernmentalSurchargesandFeesThird-PartyCharges(includesTax)TotalChargesVoicePlanUsageMessagingUsageDataUsageVoiceRoamingMessagingRoamingDataRoaming------------954-809-4036 MONICA TERRAZAS88$36.05----$.02$.00--$36.07------------954-809-4084 MONICA TERRAZAS89$36.05----$.02$.00--$36.07------------954-809-4088 MONICA TERRAZAS90$36.05----$.02$.00--$36.07----3.311GB------954-809-4090 MONICA TERRAZAS91$36.05----$.02$.00--$36.07------------954-809-4097 MONICA TERRAZAS92$36.05----$.02$.00--$36.07----0.130GB------954-809-4115 MONICA TERRAZAS93$36.05----$.02$.00--$36.07----1.071GB------954-809-4119 MONICA TERRAZAS94$36.05----$.02$.00--$36.07----21.255GB------954-809-4125 MONICA TERRAZAS95$36.05----$.02$.00--$36.07------------954-809-4126 MONICA TERRAZAS96$36.05----$.02$.00--$36.07------------954-815-2133 JETPACK8800L BAIT SHOP97$36.05----$.02$.00--$36.07----5.778GB------954-815-3592 JETPACK2015 RALI98$36.05----$.02$.00--$36.07------------954-815-6561 JETPACK2015 EWALTON99$36.05----$.02$.00--$36.07----2.965GB------954-815-7529 JETPACK2015 GWHITE100$36.05----$.02$.00--$36.07------------954-815-7635 MONICA TERRAZAS101$36.05----$.02$.00--$36.07----61.315GB------954-815-8128 JETPACK2015 WOSTROFSKY102$36.05----$.02$.00--$36.07----0.278GB------954-815-9318 J. FRANK DIPAOLO FLOATER103$36.05----$.02$.00--$36.07----0.001GB------954-826-2141 JETPACK 791L IT-FLOATER104$36.05----$.02$.00--$36.07------------954-829-0734 MONICA TERRAZAS105$36.05----$.02$.00--$36.07------------954-829-2389 MONICA TERRAZAS106$36.05----$.02$.00--$36.07----35.108GB------954-895-1292 AP NEVER UPGRADE107$36.05----$.16$.00--$36.21------------954-995-0037 JETPACK2016 ENORENA108$36.05----$.02$.00--$36.07----45.707GB------954-995-4599 PARKS PARKS109$36.05----$.02$.00--$36.07------------954-995-4606 PUBLIC WORKS110$36.05----$.02$.00--$36.07------------954-995-4621 HUMAN RESOURCES111$36.05----$.02$.00--$36.07Total Current Charges for Voice and MobileBroadband Lines$2,989.05$10.45---$137.38$.00--$2,862.12 Invoice Number Account Number Date Due Page 9895763723 522076581-00001 01/15/22 8 of 112 Summary for Janice Jetpack: 561-527-2562 Your Plan Plan from 11/25 - 12/23 Public Safety 1st Resp MBB UNL $36.05 monthly charge $.25 per minute Plan from 11/25 - 12/23 MBB Unlimited Public Safety Unlimited monthly gigabyte Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges New Plan Public Safety 1st Resp MBB UNL 11/25 - 12/23 34.85 $36.05 per month /29 days on new plan Month in Advance Public Safety 1st Resp MBB UNL 12/24 - 01/23 36.05 These are the normal monthly charges billed in advance. $70.90 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage(11/25 - 12/23)gigabytes unlimited 1.400 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 561-527-2562 $70.94 Invoice Number Account Number Date Due Page 9895763723 522076581-00001 01/15/22 9 of 112 Summary for Cra Jetpack 1: 561-527-2664 Your Plan Plan from 11/25 - 12/23 Public Safety 1st Resp MBB UNL $36.05 monthly charge $.25 per minute Plan from 11/25 - 12/23 MBB Unlimited Public Safety Unlimited monthly gigabyte Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges New Plan Public Safety 1st Resp MBB UNL 11/25 - 12/23 34.85 $36.05 per month /29 days on new plan Month in Advance Public Safety 1st Resp MBB UNL 12/24 - 01/23 36.05 These are the normal monthly charges billed in advance. $70.90 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage(11/25 - 12/23)gigabytes unlimited .001 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 561-527-2664 $70.94 Invoice Number Account Number Date Due Page 9895763723 522076581-00001 01/15/22 10 of 112 Summary for Cra Jetpack 2: 561-527-2704 Your Plan Plan from 11/25 - 12/23 Public Safety 1st Resp MBB UNL $36.05 monthly charge $.25 per minute Plan from 11/25 - 12/23 MBB Unlimited Public Safety Unlimited monthly gigabyte Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges New Plan Public Safety 1st Resp MBB UNL 11/25 - 12/23 34.85 $36.05 per month /29 days on new plan Month in Advance Public Safety 1st Resp MBB UNL 12/24 - 01/23 36.05 These are the normal monthly charges billed in advance. $70.90 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage(11/25 - 12/23)gigabytes unlimited .001 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 561-527-2704 $70.94 Invoice Number Account Number Date Due Page 9895763723 522076581-00001 01/15/22 11 of 112 Summary for Cra Jetpack 3: 561-527-2707 Your Plan Plan from 11/25 - 12/23 Public Safety 1st Resp MBB UNL $36.05 monthly charge $.25 per minute Plan from 11/25 - 12/23 MBB Unlimited Public Safety Unlimited monthly gigabyte Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges New Plan Public Safety 1st Resp MBB UNL 11/25 - 12/23 34.85 $36.05 per month /29 days on new plan Month in Advance Public Safety 1st Resp MBB UNL 12/24 - 01/23 36.05 These are the normal monthly charges billed in advance. $70.90 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage(11/25 - 12/23)gigabytes unlimited 4.656 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 561-527-2707 $70.94 Invoice Number Account Number Date Due Page 9895763723 522076581-00001 01/15/22 12 of 112 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 12/24 - 01/23 36.05 Detail Billing .00 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited .152 ---- 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 9895763723 522076581-00001 01/15/22 13 of 112 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 12/24 - 01/23 36.05 $36.05 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 561-690-6703 $36.07 Invoice Number Account Number Date Due Page 9895763723 522076581-00001 01/15/22 14 of 112 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 12/24 - 01/23 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 9895763723 522076581-00001 01/15/22 15 of 112 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 12/24 - 01/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostMessaging Text - Rcv'd messages --1 1 .02 Total Messaging $.02 Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 48.718 ---- Total Data $.00 Total Usage and Purchase Charges $.02 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 786-897-9874 $36.09 Invoice Number Account Number Date Due Page 9895763723 522076581-00001 01/15/22 16 of 112 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 12/24 - 01/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 78.899 ---- 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 9895763723 522076581-00001 01/15/22 17 of 112 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 12/24 - 01/23 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 9895763723 522076581-00001 01/15/22 18 of 112 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 12/24 - 01/23 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 9895763723 522076581-00001 01/15/22 19 of 112 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 12/24 - 01/23 36.05 Detail Billing .00 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 1.145 ---- 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 9895763723 522076581-00001 01/15/22 20 of 112 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 12/24 - 01/23 36.05 Detail Billing .00 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited .132 ---- 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 9895763723 522076581-00001 01/15/22 21 of 112 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 12/24 - 01/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited .267 ---- 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 9895763723 522076581-00001 01/15/22 22 of 112 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 12/24 - 01/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 8.279 ---- 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 9895763723 522076581-00001 01/15/22 23 of 112 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 12/24 - 01/23 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 9895763723 522076581-00001 01/15/22 24 of 112 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 12/24 - 01/23 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 9895763723 522076581-00001 01/15/22 25 of 112 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 12/24 - 01/23 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 9895763723 522076581-00001 01/15/22 26 of 112 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 12/24 - 01/23 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 9895763723 522076581-00001 01/15/22 27 of 112 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 12/24 - 01/23 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 9895763723 522076581-00001 01/15/22 28 of 112 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 12/24 - 01/23 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 9895763723 522076581-00001 01/15/22 29 of 112 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 12/24 - 01/23 39.99 Detail Billing .00 $39.99 Usage and Purchase Charges Allowance Used Billable CostVoice Calling Plan minutes unlimited 6 ---- Total Voice $.00 Allowance Used Billable CostMessaging Text messages unlimited 20 ---- Picture & Video - Rcv'd messages unlimited 5 ---- Total Messaging $.00 Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited .147 ---- 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 954-405-7887 $30.39 Detail for Monica Terrazas: 954-405-7887 Voice Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 12/01 2:14P 800-920-0477 Peak PlanAllow Pompano Be FL Toll-Free CL 6 ------ Invoice Number Account Number Date Due Page 9895763723 522076581-00001 01/15/22 30 of 112 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 12/24 - 01/23 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 9895763723 522076581-00001 01/15/22 31 of 112 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 12/24 - 01/23 39.99 Detail Billing .00 $39.99 Usage and Purchase Charges Allowance Used Billable CostVoice Calling Plan minutes unlimited 208 ---- Mobile to Mobile minutes unlimited 7 ---- Night/Weekend minutes unlimited 1 ---- Total Voice $.00 Allowance Used Billable CostMessaging Unlimited M2M Text messages unlimited 4 ---- Total Messaging $.00 Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited .920 ---- 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 Detail for Monica Terrazas: 954-405-7906 Voice Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 11/29 12:04P 954-867-4840 Peak M2MAllow North Miam FL Incoming CL 3 ------ 11/30 11:05A 954-463-6035 Peak PlanAllow Dania FL Incoming CL 1 ------ 11/30 12:18P 407-902-9228 Peak M2MAllow Dania Beac FL Orlando FL 1 ------ Invoice Number Account Number Date Due Page 9895763723 522076581-00001 01/15/22 32 of 112 Detail for Monica Terrazas: 954-405-7906 Voice,continued Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 12/02 9:33A 267-930-4000 Peak PlanAllow Hollywood FL Phldlphzn1 PA 42 ------ 12/02 12:56P 954-367-5720 Peak PlanAllow Hollywood FL Hollywood FL 3 ------ 12/02 12:58P 954-367-5720 Peak PlanAllow Hollywood FL Hollywood FL 2 ------ 12/04 3:26P 954-779-9578 Off-Peak M2MAllow Dania FL Ftlauderdl FL 2 ------ 12/04 4:54P 754-204-6700 Off-Peak N&W Dania FL Hollywood FL 1 ------ 12/04 5:20P 954-779-9578 Off-Peak M2MAllow Dania Beac FL Ftlauderdl FL 1 ------ 12/13 1:10P 954-662-3214 Peak PlanAllow Hollywood FL Hollywood FL 1 ------ 12/14 9:34A 267-930-4000 Peak PlanAllow Hollywood FL Phldlphzn1 PA 82 ------ 12/14 10:57A 305-322-1316 Peak PlanAllow Hollywood FL Miami FL 77 ------ Invoice Number Account Number Date Due Page 9895763723 522076581-00001 01/15/22 33 of 112 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 12/24 - 01/23 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 9895763723 522076581-00001 01/15/22 34 of 112 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 12/24 - 01/23 39.99 Detail Billing .00 $39.99 Usage and Purchase Charges Allowance Used Billable CostVoice Calling Plan minutes unlimited 24 ---- Total Voice $.00 Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited .084 ---- 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 Detail for Monica Terrazas: 954-405-7936 Voice Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 12/08 8:58A 929-436-2866 Peak PlanAllow Hollywood FL Nwyrcyzn03 NY 23 ------ 12/15 9:14A 954-941-1602 Peak PlanAllow Dania FL Pompanobch FL 1 ------ Invoice Number Account Number Date Due Page 9895763723 522076581-00001 01/15/22 35 of 112 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 12/24 - 01/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 1.025 ---- 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 9895763723 522076581-00001 01/15/22 36 of 112 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 12/24 - 01/23 34.99 $34.99 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-497-7655 $35.01 Invoice Number Account Number Date Due Page 9895763723 522076581-00001 01/15/22 37 of 112 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 12/24 - 01/23 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 9895763723 522076581-00001 01/15/22 38 of 112 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 12/24 - 01/23 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 9895763723 522076581-00001 01/15/22 39 of 112 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 12/24 - 01/23 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 9895763723 522076581-00001 01/15/22 40 of 112 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 12/24 - 01/23 34.99 $34.99 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes 5.000 (shared) .025 ---- 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 9895763723 522076581-00001 01/15/22 41 of 112 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 12/24 - 01/23 39.99 Detail Billing .00 $39.99 Usage and Purchase Charges Allowance Used Billable CostVoice Calling Plan minutes unlimited 107 ---- Mobile to Mobile minutes unlimited 11 ---- Total Voice $.00 Allowance Used Billable CostMessaging Text messages unlimited 11 ---- Picture & Video - Rcv'd messages unlimited 1 ---- Total Messaging $.00 Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 1.882 ---- 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 Detail for Sharina Gordon: 954-540-4641 Voice Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 11/26 11:41A 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 3 ------ 11/26 2:09P 786-918-3759 Peak M2MAllow Dania FL Miami FL 1 ------ 11/29 1:56P 786-918-3759 Peak M2MAllow Fort Laude FL Miami FL 1 ------ Invoice Number Account Number Date Due Page 9895763723 522076581-00001 01/15/22 42 of 112 Detail for Sharina Gordon: 954-540-4641 Voice,continued Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 11/29 2:02P 302-335-4242 Peak PlanAllow Dania FL Incoming CL 1 ------ 11/29 3:01P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 11/29 4:19P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 11/30 4:11P 954-801-1410 Peak PlanAllow Dania FL VM Deposit CL 1 ------ 12/02 4:30P 954-491-4044 Peak PlanAllow Oakland PA FL Ftlauderdl FL 1 ------ 12/09 12:18P 954-534-1771 Peak PlanAllow Dania FL Hollywood FL 1 ------ 12/09 12:39P 954-920-0727 Peak PlanAllow Dania FL Hollywood FL 1 ------ 12/09 12:39P 954-534-1771 Peak PlanAllow Dania FL Hollywood FL 1 ------ 12/09 12:41P 954-921-1456 Peak PlanAllow Dania FL Hollywood FL 1 ------ 12/09 12:59P 954-218-1070 Peak PlanAllow Dania FL Ftlauderdl FL 3 ------ 12/09 1:03P 954-922-0984 Peak PlanAllow Dania FL Hollywood FL 2 ------ 12/09 1:12P 954-463-1600 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------ 12/09 1:14P 954-374-8191 Peak PlanAllow Dania FL Hollywood FL 1 ------ 12/09 1:15P 954-205-9372 Peak PlanAllow Dania FL Ftlauderdl FL 4 ------ 12/09 1:45P 954-962-7367 Peak PlanAllow Dania FL Hollywood FL 1 ------ 12/09 1:46P 954-962-3669 Peak PlanAllow Dania FL Hollywood FL 3 ------ 12/09 1:50P 954-962-3669 Peak PlanAllow Dania FL Hollywood FL 2 ------ 12/09 1:54P 305-538-7957 Peak PlanAllow Dania FL Miami FL 3 ------ 12/09 2:11P 954-829-6789 Peak M2MAllow Dania FL Ftlauderdl FL 3 ------ 12/09 2:24P 954-962-7367 Peak PlanAllow Dania FL Hollywood FL 7 ------ 12/09 2:34P 954-615-7338 Peak PlanAllow Dania FL Ftlauderdl FL 3 ------ 12/09 2:37P 954-450-9400 Peak PlanAllow Dania FL Hollywood FL 1 ------ 12/09 2:40P 954-554-7939 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------ 12/09 2:41P 954-616-3073 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------ 12/09 3:04P 954-554-7939 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------ 12/09 3:04P 954-616-3073 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------ 12/09 3:36P 954-920-2921 Peak PlanAllow Dania FL Hollywood FL 2 ------ 12/09 3:38P 954-296-9115 Peak PlanAllow Dania FL Ftlauderdl FL 3 ------ 12/09 3:42P 954-646-7549 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------ 12/09 3:45P 954-558-7077 Peak PlanAllow Dania FL Hollywood FL 1 ------ 12/09 3:46P 954-925-2373 Peak PlanAllow Dania FL Hollywood FL 1 ------ 12/09 3:50P 561-334-8559 Peak PlanAllow Dania FL Boca Raton FL 1 ------ 12/09 3:53P 305-206-4927 Peak PlanAllow Dania FL VM Deposit CL 1 ------ 12/09 3:54P 954-928-0680 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------ 12/09 3:54P 954-928-0680 Peak PlanAllow Dania FL Ftlauderdl FL 3 ------ 12/09 3:57P 954-870-2270 Peak M2MAllow Dania FL Ftlauderdl FL 2 ------ 12/09 4:04P 954-842-6363 Peak PlanAllow Dania FL Hollywood FL 1 ------ 12/09 4:04P 954-647-9066 Peak PlanAllow Dania FL Ftlauderdl FL 3 ------ 12/09 4:09P 954-927-8313 Peak PlanAllow Dania FL Hollywood FL 1 ------ 12/09 4:10P 954-448-8082 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------ 12/09 4:12P 305-479-7277 Peak PlanAllow Dania FL VM Deposit CL 1 ------ 12/09 4:13P 954-224-3673 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------ 12/09 4:14P 954-448-7590 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------ 12/09 4:15P 954-309-0407 Peak PlanAllow Dania FL VM Deposit CL 1 ------ 12/09 4:19P 954-927-3018 Peak PlanAllow Dania FL Hollywood FL 1 ------ 12/09 4:19P 561-334-8559 Peak PlanAllow Dania FL Incoming CL 4 ------ Invoice Number Account Number Date Due Page 9895763723 522076581-00001 01/15/22 43 of 112 Detail for Sharina Gordon: 954-540-4641 Voice,continued Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 12/09 4:27P 954-924-6810 Peak PlanAllow Dania FL Hollywood FL 1 ------ 12/09 4:40P 000-000-0086 Peak PlanAllow,CallVM Dania FL Voice Mail CL 1 ------ 12/09 4:47P 954-925-7582 Peak PlanAllow Dania FL Hollywood FL 2 ------ 12/09 4:50P 954-309-6627 Peak PlanAllow Dania FL VM Deposit CL 1 ------ 12/09 4:52P 954-644-1910 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------ 12/09 4:54P 954-892-8734 Peak PlanAllow Dania FL Ftlauderdl FL 4 ------ 12/13 12:51P 954-260-3335 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------ 12/13 12:52P 786-385-1277 Peak PlanAllow Dania FL Miami FL 1 ------ 12/14 1:12P 757-375-7801 Peak PlanAllow Dania FL Incoming CL 3 ------ 12/14 2:24P 954-205-9372 Peak PlanAllow Dania FL VM Deposit CL 2 ------ 12/14 2:24P 954-205-9372 Peak PlanAllow,CallWait Dania FL Incoming CL 1 ------ 12/15 1:15P 954-921-1456 Peak PlanAllow Dania FL Hollywood FL 1 ------ 12/15 1:16P 954-534-1771 Peak PlanAllow Dania FL Hollywood FL 1 ------ 12/16 1:20P 561-334-8559 Peak PlanAllow Dania FL Boca Raton FL 1 ------ 12/17 12:51P 305-254-8995 Peak PlanAllow Dania FL Perrine FL 1 ------ 12/17 1:08P 786-566-2888 Peak PlanAllow Dania FL VM Deposit CL 1 ------ 12/17 1:09P 305-282-8845 Peak PlanAllow Dania FL VM Deposit CL 1 ------ 12/17 1:21P 786-566-2888 Peak PlanAllow Dania FL Incoming CL 2 ------ 12/20 4:34P 305-807-0975 Peak PlanAllow Dania FL Miami FL 3 ------ 12/20 4:49P 305-807-0975 Peak PlanAllow Dania FL VM Deposit CL 1 ------ 12/21 10:32A 786-918-3759 Peak M2MAllow Dania FL Miami FL 2 ------ 12/21 11:27A 786-918-3759 Peak M2MAllow Dania FL Incoming CL 1 ------ 12/21 11:44A 954-540-9873 Peak M2MAllow Dania FL Ftlauderdl FL 1 ------ Invoice Number Account Number Date Due Page 9895763723 522076581-00001 01/15/22 44 of 112 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 12/24 - 01/23 39.99 Detail Billing .00 $39.99 Usage and Purchase Charges Allowance Used Billable CostVoice Calling Plan minutes unlimited 57 ---- Mobile to Mobile minutes unlimited 1 ---- Night/Weekend minutes unlimited 14 ---- Total Voice $.00 Allowance Used Billable CostMessaging Text messages unlimited 18 ---- Unlimited M2M Text messages unlimited 3 ---- Picture & Video - Sent messages unlimited 8 ---- Picture & Video - Rcv'd messages unlimited 1 ---- Total Messaging $.00 Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 9.743 ---- 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 9895763723 522076581-00001 01/15/22 45 of 112 Detail for Alexandra Anaya: 954-540-7997 Voice Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 11/24 10:54A 954-801-1410 Peak PlanAllow Hollywood FL Incoming CL 2 ------ 11/24 4:22P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 7 ------ 12/01 2:40P 954-924-6800 Peak PlanAllow Dania FL Incoming CL 2 ------ 12/02 1:54P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------ 12/03 9:19A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 12/03 10:35A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 12/03 11:21A 954-801-1410 Peak PlanAllow Fort Laude FL Ftlauderdl FL 1 ------ 12/03 12:26P 954-801-1410 Peak PlanAllow Hollywood FL Incoming CL 1 ------ 12/03 12:34P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------ 12/03 2:05P 954-801-1410 Peak PlanAllow Hollywood FL Incoming CL 3 ------ 12/03 4:16P 757-375-7801 Peak PlanAllow Dania FL Norfolk VA 3 ------ 12/03 4:34P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------ 12/04 9:00A 800-935-9935 Off-Peak N&W Dania FL Toll-Free CL 7 ------ 12/07 4:50P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 3 ------ 12/08 10:07A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 12/08 3:40P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------ 12/08 3:43P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 7 ------ 12/09 11:52A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 4 ------ 12/10 11:27A 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------ 12/11 1:50P 954-801-1410 Off-Peak N&W Fort Laude FL Incoming CL 1 ------ 12/17 4:18P 954-715-3376 Peak PlanAllow Dania FL Deerfldbch FL 2 ------ 12/17 4:20P 954-715-3376 Peak PlanAllow Dania FL Deerfldbch FL 4 ------ 12/18 6:59P 954-445-5366 Off-Peak M2MAllow Dania FL Hollywood FL 1 ------ 12/18 7:00P 954-764-4357 Off-Peak N&W Dania FL Ftlauderdl FL 4 ------ 12/18 7:10P 626-348-9486 Off-Peak N&W Fort Laude FL Incoming CL 2 ------ 12/22 3:58P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 12/23 12:03P 954-801-1410 Peak PlanAllow Hollywood FL Ftlauderdl FL 1 ------ 12/23 12:15P 757-375-7801 Peak PlanAllow Dania FL Norfolk VA 3 ------ Invoice Number Account Number Date Due Page 9895763723 522076581-00001 01/15/22 46 of 112 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 12/24 - 01/23 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 954-540-8191 $30.39 Invoice Number Account Number Date Due Page 9895763723 522076581-00001 01/15/22 47 of 112 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 12/24 - 01/23 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 9895763723 522076581-00001 01/15/22 48 of 112 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 12/24 - 01/23 39.99 Detail Billing .00 $39.99 Usage and Purchase Charges Allowance Used Billable CostVoice Calling Plan minutes unlimited 39 ---- Mobile to Mobile minutes unlimited 1 ---- Total Voice $.00 Allowance Used Billable CostMessaging Text messages unlimited 16 ---- Picture & Video - Rcv'd messages unlimited 1 ---- Total Messaging $.00 Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 2.519 ---- 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 Detail for Rickey Dotson: 954-540-9873 Voice Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 11/24 2:00P 954-801-1410 Peak PlanAllow Fort Laude FL Incoming CL 1 ------ 11/24 2:10P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 11/24 2:11P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ Invoice Number Account Number Date Due Page 9895763723 522076581-00001 01/15/22 49 of 112 Detail for Rickey Dotson: 954-540-9873 Voice,continued Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 11/24 2:51P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 11/24 2:58P 954-801-1410 Peak PlanAllow Hollywood FL Ftlauderdl FL 1 ------ 11/24 3:38P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------ 11/29 9:29A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 11/29 2:08P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 11/30 9:52A 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------ 11/30 10:59A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------ 11/30 11:01A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 11/30 3:43P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------ 12/01 9:29A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 12/02 9:00A 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------ 12/03 1:58P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 12/06 11:03A 954-801-1410 Peak PlanAllow Fort Laude FL Incoming CL 1 ------ 12/06 5:05P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 3 ------ 12/07 1:50P 954-801-1410 Peak PlanAllow Fort Laude FL Incoming CL 2 ------ 12/08 3:44P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 6 ------ 12/09 9:25A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 12/21 11:44A 954-540-4641 Peak M2MAllow Dania FL Incoming CL 1 ------ 12/21 4:27P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 3 ------ 12/22 2:13P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 12/22 2:24P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 12/22 2:56P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ Invoice Number Account Number Date Due Page 9895763723 522076581-00001 01/15/22 50 of 112 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 12/24 - 01/23 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 17.292 ---- 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 9895763723 522076581-00001 01/15/22 51 of 112 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 12/24 - 01/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostMessaging Text - Rcv'd messages --1 1 .02 Total Messaging $.02 Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 40.866 ---- Total Data $.00 Total Usage and Purchase Charges $.02 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-654-8269 $36.09 Invoice Number Account Number Date Due Page 9895763723 522076581-00001 01/15/22 52 of 112 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 12/24 - 01/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 6.023 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-702-1418 $36.07 Invoice Number Account Number Date Due Page 9895763723 522076581-00001 01/15/22 53 of 112 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 12/24 - 01/23 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 9895763723 522076581-00001 01/15/22 54 of 112 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 --134 134 6.63 Mobile to Mobile minutes 600 6 ---- Total Voice $6.63 Allowance Used Billable CostMessaging Text - Rcv'd messages --2 2 .04 Picture & Video - Rcv'd messages --1 1 .25 Total Messaging $.29 Total Usage and Purchase Charges $6.92 Surcharges Fed Universal Service Charge 1.26 Regulatory Charge .16 $1.42 Total Current Charges for 954-732-0044 $8.34 Detail for Monica Terrazas: 954-732-0044 Voice Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 11/24 10:46A 954-405-8067 Peak Hollywood FL Incoming CL 1 .05 --.05 11/29 8:45A 954-924-6800 Peak Dania FL Incoming CL 1 .05 --.05 11/29 11:30A 954-924-6800 Peak Dania FL Incoming CL 1 .05 --.05 11/29 1:18P 954-924-6800 Peak Dania FL Incoming CL 3 .15 --.15 11/29 1:53P 954-924-6800 Peak Dania FL Incoming CL 5 .25 --.25 11/30 8:08A 954-924-6800 Peak Hollywood FL Incoming CL 2 .10 --.10 11/30 8:20A 954-924-6800 Peak Hollywood FL Incoming CL 16 .78 --.78 11/30 8:54A 813-312-9697 Peak Hollywood FL Zephyrhils FL 5 .25 --.25 11/30 9:14A 954-624-5427 Peak M2MAllow Hollywood FL Incoming CL 4 ------ 11/30 10:11A 954-969-3550 Peak Hollywood FL Incoming CL 1 .05 --.05 11/30 2:29P 239-384-9735 Peak Hollywood FL Incoming CL 1 .05 --.05 12/01 8:09A 954-924-6800 Peak Dania FL Incoming CL 1 .05 --.05 Invoice Number Account Number Date Due Page 9895763723 522076581-00001 01/15/22 55 of 112 Detail for Monica Terrazas: 954-732-0044 Voice,continued Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 12/01 9:52A 954-924-6800 Peak Dania FL Incoming CL 2 .10 --.10 12/01 10:04A 786-547-9354 Peak Dania FL Incoming CL 5 .25 --.25 12/01 10:54A 954-924-6800 Peak Dania FL Incoming CL 2 .10 --.10 12/02 10:53A 305-290-3774 Peak Hollywood FL Keys FL 1 .05 --.05 12/06 11:45A 615-668-8421 Peak Dania FL Incoming CL 1 .05 --.05 12/06 3:54P 650-206-5555 Peak Hollywood FL Woodside CA 1 .05 --.05 12/06 4:17P 954-868-8001 Peak Hollywood FL Incoming CL 5 .25 --.25 12/07 7:58A 954-924-6800 Peak Hollywood FL Incoming CL 20 .98 --.98 12/07 3:14P 954-924-6800 Peak Hollywood FL Hollywood FL 2 .10 --.10 12/08 8:12A 954-924-6800 Peak Dania FL Incoming CL 4 .20 --.20 12/08 8:16A 954-924-6800 Peak Dania FL Incoming CL 1 .05 --.05 12/09 10:53A 954-665-5727 Peak Hollywood FL Incoming CL 4 .20 --.20 12/10 11:44A 786-575-9130 Peak Hollywood FL Incoming CL 4 .20 --.20 12/13 12:36P 954-924-6800 Peak Dania FL Incoming CL 8 .39 --.39 12/14 8:47A 954-463-2801 Peak Hollywood FL Incoming CL 4 .20 --.20 12/14 12:12P 754-322-0718 Peak Hollywood FL Incoming CL 4 .20 --.20 12/14 3:53P 954-448-6708 Peak Hollywood FL Incoming CL 2 .10 --.10 12/15 9:16A 786-525-5745 Peak Dania FL Incoming CL 4 .20 --.20 12/20 9:53A 305-722-3470 Peak Dania FL Incoming CL 1 .05 --.05 12/20 11:36A 954-924-6800 Peak Dania FL Incoming CL 10 .49 --.49 12/21 9:36A 954-624-5427 Peak M2MAllow Hollywood FL Incoming CL 2 ------ 12/22 12:37P 954-410-5135 Peak Hollywood FL Incoming CL 12 .59 --.59 Invoice Number Account Number Date Due Page 9895763723 522076581-00001 01/15/22 56 of 112 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 9895763723 522076581-00001 01/15/22 57 of 112 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 9895763723 522076581-00001 01/15/22 58 of 112 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 9895763723 522076581-00001 01/15/22 59 of 112 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 9895763723 522076581-00001 01/15/22 60 of 112 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 9895763723 522076581-00001 01/15/22 61 of 112 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 9895763723 522076581-00001 01/15/22 62 of 112 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 9895763723 522076581-00001 01/15/22 63 of 112 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 9895763723 522076581-00001 01/15/22 64 of 112 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 9895763723 522076581-00001 01/15/22 65 of 112 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 9895763723 522076581-00001 01/15/22 66 of 112 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 9895763723 522076581-00001 01/15/22 67 of 112 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 9895763723 522076581-00001 01/15/22 68 of 112 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 9895763723 522076581-00001 01/15/22 69 of 112 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 --55 55 2.71 Mobile to Mobile minutes 600 15 ---- Total Voice $2.71 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 $3.27 Surcharges Fed Universal Service Charge .52 Regulatory Charge .16 $.68 Total Current Charges for 954-732-8712 $3.95 Detail for Monica Terrazas: 954-732-8712 Voice Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 12/03 9:53A 305-297-1818 Peak Miami FL Incoming CL 1 .05 --.05 12/03 9:54A 954-749-5257 Peak Miami FL Incoming CL 3 .15 --.15 12/03 10:02A 239-274-1272 Peak Miami FL Fort Myers FL 1 .05 --.05 12/03 10:06A 239-206-8209 Peak Miami FL Naples FL 2 .10 --.10 12/03 10:42A 561-297-3007 Peak Miami FL Incoming CL 2 .10 --.10 12/03 11:09A 954-570-1320 Peak Miami FL Incoming CL 1 .05 --.05 12/03 11:18A 978-697-7570 Peak M2MAllow Miami FL Incoming CL 10 ------ 12/03 12:05P 786-475-2994 Peak Miami Gard FL Incoming CL 5 .25 --.25 12/03 1:11P 772-828-7340 Peak Miami FL Incoming CL 3 .15 --.15 12/03 1:20P 954-818-9112 Peak Miami FL Incoming CL 16 .78 --.78 12/03 1:36P 561-297-3007 Peak Miami FL Incoming CL 9 .44 --.44 12/03 2:28P 754-213-4969 Peak Miami FL Incoming CL 3 .15 --.15 Invoice Number Account Number Date Due Page 9895763723 522076581-00001 01/15/22 70 of 112 Detail for Monica Terrazas: 954-732-8712 Voice,continued Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 12/03 2:46P 754-213-4969 Peak Miami FL Incoming CL 1 .05 --.05 12/03 2:59P 954-562-8761 Peak M2MAllow Miami FL Incoming CL 5 ------ 12/03 3:12P 954-668-6938 Peak Miami FL Incoming CL 6 .29 --.29 12/03 4:25P 866-648-4638 Peak Miami FL Incoming CL 2 .10 --.10 Invoice Number Account Number Date Due Page 9895763723 522076581-00001 01/15/22 71 of 112 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 12/24 - 01/23 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 9895763723 522076581-00001 01/15/22 72 of 112 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 9895763723 522076581-00001 01/15/22 73 of 112 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 12/24 - 01/23 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 9895763723 522076581-00001 01/15/22 74 of 112 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 9895763723 522076581-00001 01/15/22 75 of 112 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 9895763723 522076581-00001 01/15/22 76 of 112 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 12/24 - 01/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 17.680 ---- 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 9895763723 522076581-00001 01/15/22 77 of 112 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 12/24 - 01/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostMessaging Text - Rcv'd messages --3 3 .06 Total Messaging $.06 Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 6.159 ---- Total Data $.00 Total Usage and Purchase Charges $.06 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-809-1023 $36.13 Invoice Number Account Number Date Due Page 9895763723 522076581-00001 01/15/22 78 of 112 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 12/24 - 01/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 41.470 ---- 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 9895763723 522076581-00001 01/15/22 79 of 112 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 12/24 - 01/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 675.416 ---- 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 9895763723 522076581-00001 01/15/22 80 of 112 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 12/24 - 01/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 5.802 ---- 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 9895763723 522076581-00001 01/15/22 81 of 112 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 12/24 - 01/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 1.940 ---- 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 9895763723 522076581-00001 01/15/22 82 of 112 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 12/24 - 01/23 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 9895763723 522076581-00001 01/15/22 83 of 112 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 12/24 - 01/23 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 9895763723 522076581-00001 01/15/22 84 of 112 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 12/24 - 01/23 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 9895763723 522076581-00001 01/15/22 85 of 112 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 12/24 - 01/23 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 9895763723 522076581-00001 01/15/22 86 of 112 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 12/24 - 01/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostMessaging Text - Rcv'd messages --6 6 .12 Total Messaging $.12 Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 3.454 ---- Total Data $.00 Total Usage and Purchase Charges $.12 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-809-4006 $36.19 Invoice Number Account Number Date Due Page 9895763723 522076581-00001 01/15/22 87 of 112 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 12/24 - 01/23 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 9895763723 522076581-00001 01/15/22 88 of 112 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 12/24 - 01/23 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 9895763723 522076581-00001 01/15/22 89 of 112 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 12/24 - 01/23 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 9895763723 522076581-00001 01/15/22 90 of 112 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 12/24 - 01/23 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 9895763723 522076581-00001 01/15/22 91 of 112 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 12/24 - 01/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 3.311 ---- 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 9895763723 522076581-00001 01/15/22 92 of 112 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 12/24 - 01/23 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 9895763723 522076581-00001 01/15/22 93 of 112 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 12/24 - 01/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited .130 ---- 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 9895763723 522076581-00001 01/15/22 94 of 112 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 12/24 - 01/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 1.071 ---- 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 9895763723 522076581-00001 01/15/22 95 of 112 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 12/24 - 01/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 21.255 ---- 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 9895763723 522076581-00001 01/15/22 96 of 112 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 12/24 - 01/23 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 9895763723 522076581-00001 01/15/22 97 of 112 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 12/24 - 01/23 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 9895763723 522076581-00001 01/15/22 98 of 112 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 12/24 - 01/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 5.778 ---- 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 9895763723 522076581-00001 01/15/22 99 of 112 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 12/24 - 01/23 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 9895763723 522076581-00001 01/15/22 100 of 112 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 12/24 - 01/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 2.965 ---- 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 9895763723 522076581-00001 01/15/22 101 of 112 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 12/24 - 01/23 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 9895763723 522076581-00001 01/15/22 102 of 112 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 12/24 - 01/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 61.315 ---- 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 9895763723 522076581-00001 01/15/22 103 of 112 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 12/24 - 01/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited .278 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-815-9318 $36.07 Invoice Number Account Number Date Due Page 9895763723 522076581-00001 01/15/22 104 of 112 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 12/24 - 01/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited .001 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-826-2141 $36.07 Invoice Number Account Number Date Due Page 9895763723 522076581-00001 01/15/22 105 of 112 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 12/24 - 01/23 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 9895763723 522076581-00001 01/15/22 106 of 112 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 12/24 - 01/23 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 9895763723 522076581-00001 01/15/22 107 of 112 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 12/24 - 01/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 35.108 ---- 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 9895763723 522076581-00001 01/15/22 108 of 112 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 12/24 - 01/23 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 9895763723 522076581-00001 01/15/22 109 of 112 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 12/24 - 01/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 45.707 ---- 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 9895763723 522076581-00001 01/15/22 110 of 112 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 12/24 - 01/23 36.05 $36.05 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-995-4606 $36.07 Invoice Number Account Number Date Due Page 9895763723 522076581-00001 01/15/22 111 of 112 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 12/24 - 01/23 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 9895763723 522076581-00001 01/15/22 112 of 112 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 $3177.27. 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 $3283.96 (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, $2922.85 for data, and $314.91 for other services. For more information, please go to vzw.com/taxesandsurcharges. 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.