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Home My WebLink AboutInv# PC - 2369 - VERIZON WIRELESS - 02/13/2022KEYLINE 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 02/13/22 DO NOT MAIL PAYMENT $3,042.23 CITY OF DANIA 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 PO BOX 660108 DALLAS, TX 75266-0108 98980020000105220765810000100000304223000003042235 /7526601085/ Bill Date January 23, 2022 Account Number 522076581-00001 Invoice Number 9898002000 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 Dec 24 - Jan 23 Previous Balance (see back for details)$3,177.27 Payment - Thank You -$3,177.27 Balance Forward $.00 Monthly Charges $3,164.56 Usage and Purchase Charges Voice $12.41 Messaging $2.72 Data $.00 Surcharges and Other Charges & Credits -$137.46 Taxes, Governmental Surcharges & Fees $.00 Total Current Charges $3,042.23 Total Charges Due by February 15, 2022 $3,042.23 Change your address at http://sso.verizonenterprise.com Invoice Number 9898002000 Manage Your Account Account Number Date Due b2b.verizonwireless.com 522076581-00001 02/15/22 G/L Account Sum of DEPT AMT 401-17-05-533-41-10 $108.27 402-35-02-535-41-10 $598.63 403-38-01-538-41-10 $108.21 404-45-02-545-41-10 $404.43 405-72-15-572-41-10 $36.07 507-17-04-516-34-10 $1,786.62 Grand Total $3,042.23 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 $36.05 $0.02 (561) 527-2562 507-17-04-516-34-10 $36.07 CRA $36.05 $0.02 (561) 527-2664 507-17-04-516-34-10 $36.07 CRA $36.05 $0.02 (561) 527-2704 507-17-04-516-34-10 $36.07 CRA $36.05 $0.02 (561) 527-2707 507-17-04-516-34-10 $36.07 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 ($9.63)(954) 405-7548 507-17-04-516-34-10 $30.36 MONICA TERRAZAS $39.99 ($9.63)(954) 405-7550 507-17-04-516-34-10 $30.36 MONICA TERRAZAS $39.99 ($9.63)(954) 405-7557 507-17-04-516-34-10 $30.36 MONICA TERRAZAS $39.99 ($9.63)(954) 405-7628 507-17-04-516-34-10 $30.36 MONICA TERRAZAS $39.99 ($9.63)(954) 405-7847 507-17-04-516-34-10 $30.36 MONICA TERRAZAS $39.99 ($9.63)(954) 405-7887 507-17-04-516-34-10 $30.36 MONICA TERRAZAS $39.99 ($9.63)(954) 405-7890 507-17-04-516-34-10 $30.36 MONICA TERRAZAS $39.99 ($9.63)(954) 405-7906 507-17-04-516-34-10 $30.36 MONICA TERRAZAS $39.99 ($9.63)(954) 405-7924 507-17-04-516-34-10 $30.36 MONICA TERRAZAS $39.99 ($9.63)(954) 405-7936 507-17-04-516-34-10 $30.36 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 ($9.63)(954) 540-4641 404-45-02-545-41-10 $30.36 CODE - ANAYA $39.99 ($9.63)(954) 540-7997 404-45-02-545-41-10 $30.36 CODE - POWELL $39.99 ($9.63)(954) 540-8191 404-45-02-545-41-10 $30.36 CODE - SUPERVISOR $39.99 ($9.63)(954) 540-9273 404-45-02-545-41-10 $30.36 CODE - DOTSON $39.99 ($9.63)(954) 540-9873 404-45-02-545-41-10 $30.36 UTILITY - FIELD CREW 1 $36.05 $0.06 $0.02 (954) 547-3786 401-17-05-533-41-10 $36.13 PARKS $36.05 $0.02 (954) 654-8269 507-17-04-516-34-10 $36.07 UTILITY - FIELD CREW 2 $36.05 $0.02 (954) 702-1418 401-17-05-533-41-10 $36.07 UTILITY - FIELD CREW 3 $36.05 $0.02 (954) 702-1419 401-17-05-533-41-10 $36.07 MONICA TERRAZAS $0 $7.60 $1.31 (954) 732-0044 507-17-04-516-34-10 $8.91 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 $7.05 $1.06 (954) 732-8712 507-17-04-516-34-10 $8.11 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 $0.02 (954) 809-1034 507-17-04-516-34-10 $36.09 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 $0.02 $0.02 (954) 809-4006 507-17-04-516-34-10 $36.09 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 $0.02 (954) 809-4125 507-17-04-516-34-10 $36.09 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 $0.28 $0.18 402-35-02-535-41-10 $315.37 3042.23 $3,020.36 ($137.54)$3,042.23 $0.00 Automatic Payment Enrollment for Account: 522076581-00001 CITY OF DANIA By signing below,you authorize Verizon Wireless to electronically debit your bank account each month for the total balance due on your account.The check you send will be used tosetupAutomaticPayment.You will be notified each month of the date and amount of the debit 10 days in advance of the payment.You agree to 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 9898002000 522076581-00001 02/15/22 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 $3,177.27 Payment - Thank You Payment Received 01/13/22 -3,177.27 Total Payments -$3,177.27 Balance Forward $.00 Total Amount Due will be submitted to your card provider on 02/13/22 InvoiceNumberAccountNumberDateDuePage9898002000522076581-0000102/15/223 of 112AccountSummaryAccountChargesandCreditsMonthlyChargesUsageandPurchaseChargesEquipmentChargesSurchargesandOtherChargesandCreditsTaxes,GovernmentalSurchargesandFeesThird-PartyCharges(includesTax)TotalChargesTotal Current Charges of Machine to Machine Activity$.00$314.91$.28--$.18$.00--$315.37Total Current Charges for Voice and Mobile Broadband $.00$2,849.65$14.85---$137.64$.00--$2,726.86Lines (pg. 5)TotalCurrentCharges$3,164.56$15.13$.00-$137.46$.00$.00$3,042.23OverviewofMachinetoMachineActivityChargesNumberofLines*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--45.000GB5.948GB--Current UsageMessaging : TEXT - RCV'D6 of 9$.28--1414Total Charges for Lines on this Price Plan$314.91$.28--$.18$.00--$315.37Subtotal9$314.91$.28--$.18$.00--$315.37(1TB=1024GB,1GB=1024MB,1MB=1024KB,1KB=1024bytes)Total Current Charges of Machine to Machine Activity$314.91$.28--$.18$.00--$315.37*Numberoflinesreflectalllinesactiveattheendofeachbillcycle,withactivityfortheapplicablerow.**PleaseseeOverageDetailsPageforspecificlinechargeinformation. InvoiceNumberAccountNumberDateDuePage9898002000522076581-0000102/15/224 of 112Overage DetailsCurrent UsageMessagingUsage DetailsAllowanceUsedBillableCostText - Rcv'd954-218-6225Station Lift--22$0.04Text - Rcv'd954-218-9594Station Lift--11$0.02Text - Rcv'd954-495-0017Station Return Lift--77$0.14Text - Rcv'd954-495-0637Station Return Lift--11$0.02Text - Rcv'd954-495-5305Station Return Lift--11$0.02Text - Rcv'd954-495-6416Station Return Lift--22$0.04aHavemorequestionsaboutyourcharges?GetdetailsforallyourUsageChargesatvzw.com/mybusinessaccount. InvoiceNumberAccountNumberDateDuePage9898002000522076581-0000102/15/225 of 112OverviewofVoiceandMobileBroadbandLinesLine ChargesPageNumberMonthlyChargesUsageandPurchaseChargesEquipmentChargesSurchargesandOtherChargesandCreditsTaxes,GovernmentalSurchargesandFeesThird-PartyCharges(includesTax)TotalChargesVoicePlanUsageMessagingUsageDataUsageVoiceRoamingMessagingRoamingDataRoaming----0.001GB------561-527-2562 JANICE JETPACK8$36.05----$.02$.00--$36.07----0.742GB------561-527-2664 CRA JETPACK 19$36.05----$.02$.00--$36.07------------561-527-2704 CRA JETPACK 210$36.05----$.02$.00--$36.07----0.581GB------561-527-2707 CRA JETPACK 311$36.05----$.02$.00--$36.07------------561-690-5504 MONICA TERRAZAS12$36.05----$.02$.00--$36.07----0.001GB------561-690-6703 MONICA TERRAZAS13$36.05----$.02$.00--$36.07------------786-316-9979 SPO TRAILER14$36.05----$.02$.00--$36.07--180.842GB------786-897-9874 MONICA TERRAZAS15$36.05$.02--$.02$.00--$36.09----66.442GB------954-290-9783 JETPACK8800L WDAMIS16$36.05----$.02$.00--$36.07------------954-295-2722 JETPACK8800L BUROW17$36.05----$.02$.00--$36.07----2.001GB------954-295-5449 KATIA BORDY18$36.05----$.02$.00--$36.07----6.023GB------954-298-5324 PUBLIC WORKS19$36.05----$.02$.00--$36.07----0.015GB------954-298-5383 PUBLIC WORKS20$36.05----$.02$.00--$36.07------------954-395-3648 MONICA TERRAZAS21$36.05----$.02$.00--$36.07----4.583GB------954-395-3649 MONICA TERRAZAS22$36.05----$.02$.00--$36.07------------954-395-3654 MONICA TERRAZAS23$36.05----$.02$.00--$36.0746--0.142GB------954-405-7548 MONICA TERRAZAS24$39.99-----$9.63$.00--$30.36------------954-405-7550 MONICA TERRAZAS25$39.99-----$9.63$.00--$30.36------------954-405-7557 MONICA TERRAZAS26$39.99-----$9.63$.00--$30.36------------954-405-7628 MONICA TERRAZAS27$39.99-----$9.63$.00--$30.36------------954-405-7847 MONICA TERRAZAS28$39.99-----$9.63$.00--$30.36--80.001GB------954-405-7887 MONICA TERRAZAS29$39.99-----$9.63$.00--$30.36------------954-405-7890 MONICA TERRAZAS30$39.99-----$9.63$.00--$30.36------------954-405-7906 MONICA TERRAZAS31$39.99-----$9.63$.00--$30.36------------954-405-7924 MONICA TERRAZAS32$39.99-----$9.63$.00--$30.368110.276GB------954-405-7936 MONICA TERRAZAS33$39.99-----$9.63$.00--$30.36----0.569GB------954-497-5014 UNKNOWN UNKNOWN35$36.05----$.02$.00--$36.07----0.014GB------954-497-7655 STATION LIFT36$34.99----$.02$.00--$35.01----0.055GB------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----0.023GB------954-497-7667 STATION LIFT40$34.99----$.02$.00--$35.0187653.372GB------954-540-4641 SHARINA GORDON41$39.99-----$9.63$.00--$30.3675627.214GB------954-540-7997 ALEXANDRA ANAYA44$39.99-----$9.63$.00--$30.36------------954-540-8191 WILLIE POWELL46$39.99-----$9.63$.00--$30.36------------954-540-9273 PARKING SUPERVISOR47$39.99-----$9.63$.00--$30.3646131.862GB------954-540-9873 RICKEY DOTSON48$39.99-----$9.63$.00--$30.36 InvoiceNumberAccountNumberDateDuePage9898002000522076581-0000102/15/226 of 112OverviewofVoiceandMobileBroadbandLines,continuedLine ChargesPageNumberMonthlyChargesUsageandPurchaseChargesEquipmentChargesSurchargesandOtherChargesandCreditsTaxes,GovernmentalSurchargesandFeesThird-PartyCharges(includesTax)TotalChargesVoicePlanUsageMessagingUsageDataUsageVoiceRoamingMessagingRoamingDataRoaming--312.583GB------954-547-3786 JETPACK8800L UTILITY SPARE50$36.05$.06--$.02$.00--$36.13----62.641GB------954-654-8269 A. PARKS AND RECREATION DEPA51$36.05----$.02$.00--$36.07----1.162GB------954-702-1418 2 UTILITY JETPACK4G52$36.05----$.02$.00--$36.07------------954-702-1419 3 UTILITY JETPACK4G53$36.05----$.02$.00--$36.071419--------954-732-0044 MONICA TERRAZAS54$.00$7.60--$1.31$.00--$8.91------------954-732-0047 MONICA TERRAZAS56$.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--$.1711111--------954-732-8712 MONICA TERRAZAS69$.00$7.05--$1.06$.00--$8.11------------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----12.837GB------954-790-5718 JETPACK8800L PATCH76$36.05----$.02$.00--$36.07--31.647GB------954-809-1023 MONICA TERRAZAS77$36.05$.06--$.02$.00--$36.13--122.548GB------954-809-1034 MONICA TERRAZAS78$36.05$.02--$.02$.00--$36.09----11.132GB------954-809-1049 MONICA TERRAZAS79$36.05----$.02$.00--$36.07----1.789GB------954-809-1053 MONICA TERRAZAS80$36.05----$.02$.00--$36.07----4.795GB------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--18.013GB------954-809-4006 MONICA TERRAZAS86$36.05$.02--$.02$.00--$36.09------------954-809-4026 MONICA TERRAZAS87$36.05----$.02$.00--$36.07 InvoiceNumberAccountNumberDateDuePage9898002000522076581-0000102/15/227 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----8.465GB------954-809-4090 MONICA TERRAZAS91$36.05----$.02$.00--$36.07------------954-809-4097 MONICA TERRAZAS92$36.05----$.02$.00--$36.07----4.702GB------954-809-4115 MONICA TERRAZAS93$36.05----$.02$.00--$36.07------------954-809-4119 MONICA TERRAZAS94$36.05----$.02$.00--$36.07--110.170GB------954-809-4125 MONICA TERRAZAS95$36.05$.02--$.02$.00--$36.09------------954-809-4126 MONICA TERRAZAS96$36.05----$.02$.00--$36.07------------954-815-2133 JETPACK8800L BAIT SHOP97$36.05----$.02$.00--$36.07----11.972GB------954-815-3592 JETPACK2015 RALI98$36.05----$.02$.00--$36.07----1.039GB------954-815-6561 JETPACK2015 EWALTON99$36.05----$.02$.00--$36.07----3.250GB------954-815-7529 JETPACK2015 GWHITE100$36.05----$.02$.00--$36.07------------954-815-7635 MONICA TERRAZAS101$36.05----$.02$.00--$36.07----43.647GB------954-815-8128 JETPACK2015 WOSTROFSKY102$36.05----$.02$.00--$36.07----0.104GB------954-815-9318 J. FRANK DIPAOLO FLOATER103$36.05----$.02$.00--$36.07----0.860GB------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----11.595GB------954-895-1292 AP NEVER UPGRADE107$36.05----$.16$.00--$36.21----1.882GB------954-995-0037 JETPACK2016 ENORENA108$36.05----$.02$.00--$36.07----36.071GB------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$2,849.65$14.85---$137.64$.00--$2,726.86 Invoice Number Account Number Date Due Page 9898002000 522076581-00001 02/15/22 8 of 112 Summary for Janice Jetpack: 561-527-2562 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 01/24 - 02/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited .001 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 561-527-2562 $36.07 Invoice Number Account Number Date Due Page 9898002000 522076581-00001 02/15/22 9 of 112 Summary for Cra Jetpack 1: 561-527-2664 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 01/24 - 02/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited .742 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 561-527-2664 $36.07 Invoice Number Account Number Date Due Page 9898002000 522076581-00001 02/15/22 10 of 112 Summary for Cra Jetpack 2: 561-527-2704 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 01/24 - 02/23 36.05 $36.05 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 561-527-2704 $36.07 Invoice Number Account Number Date Due Page 9898002000 522076581-00001 02/15/22 11 of 112 Summary for Cra Jetpack 3: 561-527-2707 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 01/24 - 02/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited .581 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 561-527-2707 $36.07 Invoice Number Account Number Date Due Page 9898002000 522076581-00001 02/15/22 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 01/24 - 02/23 36.05 Detail Billing .00 $36.05 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 561-690-5504 $36.07 Invoice Number Account Number Date Due Page 9898002000 522076581-00001 02/15/22 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 01/24 - 02/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited .001 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 561-690-6703 $36.07 Invoice Number Account Number Date Due Page 9898002000 522076581-00001 02/15/22 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 01/24 - 02/23 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 9898002000 522076581-00001 02/15/22 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 01/24 - 02/23 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 80.842 ---- 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 9898002000 522076581-00001 02/15/22 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 01/24 - 02/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 66.442 ---- 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 9898002000 522076581-00001 02/15/22 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 01/24 - 02/23 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 9898002000 522076581-00001 02/15/22 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 01/24 - 02/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 2.001 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-295-5449 $36.07 Invoice Number Account Number Date Due Page 9898002000 522076581-00001 02/15/22 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 01/24 - 02/23 36.05 Detail Billing .00 $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 954-298-5324 $36.07 Invoice Number Account Number Date Due Page 9898002000 522076581-00001 02/15/22 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 01/24 - 02/23 36.05 Detail Billing .00 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited .015 ---- 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 9898002000 522076581-00001 02/15/22 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 01/24 - 02/23 36.05 $36.05 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-395-3648 $36.07 Invoice Number Account Number Date Due Page 9898002000 522076581-00001 02/15/22 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 01/24 - 02/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 4.583 ---- 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 9898002000 522076581-00001 02/15/22 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 01/24 - 02/23 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 9898002000 522076581-00001 02/15/22 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 01/24 - 02/23 39.99 Detail Billing .00 $39.99 Usage and Purchase Charges Allowance Used Billable CostVoice Calling Plan minutes unlimited 46 ---- Mobile to Mobile minutes unlimited 13 ---- Total Voice $.00 Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited .142 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Fed Universal Service Charge .21 Regulatory Charge .16 Other Charges and Credits Amortized Invoice Credit -10.00 -$9.63 Total Current Charges for 954-405-7548 $30.36 Detail for Monica Terrazas: 954-405-7548 Voice Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 1/21 3:59P 954-924-6808 Peak PlanAllow Dania FL Hollywood FL 1 ------ 1/21 4:02P 954-665-3482 Peak PlanAllow Dania FL Hollywood FL 5 ------ 1/21 4:11P 786-414-4511 Peak M2MAllow Dania FL Miami FL 3 ------ 1/21 5:29P 786-414-4511 Peak M2MAllow Hollywood FL Miami FL 1 ------ 1/21 5:30P 786-414-4511 Peak M2MAllow Hollywood FL Miami FL 2 ------ 1/21 5:40P 954-665-3482 Peak PlanAllow Hallandale FL Hollywood FL 40 ------ 1/21 6:24P 786-414-4511 Peak M2MAllow Hollywood FL Incoming CL 7 ------ Invoice Number Account Number Date Due Page 9898002000 522076581-00001 02/15/22 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 01/24 - 02/23 39.99 Detail Billing .00 $39.99 Surcharges Fed Universal Service Charge .21 Regulatory Charge .16 Other Charges and Credits Amortized Invoice Credit -10.00 -$9.63 Total Current Charges for 954-405-7550 $30.36 Invoice Number Account Number Date Due Page 9898002000 522076581-00001 02/15/22 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 01/24 - 02/23 39.99 Detail Billing .00 $39.99 Surcharges Fed Universal Service Charge .21 Regulatory Charge .16 Other Charges and Credits Amortized Invoice Credit -10.00 -$9.63 Total Current Charges for 954-405-7557 $30.36 Invoice Number Account Number Date Due Page 9898002000 522076581-00001 02/15/22 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 01/24 - 02/23 39.99 Detail Billing .00 $39.99 Surcharges Fed Universal Service Charge .21 Regulatory Charge .16 Other Charges and Credits Amortized Invoice Credit -10.00 -$9.63 Total Current Charges for 954-405-7628 $30.36 Invoice Number Account Number Date Due Page 9898002000 522076581-00001 02/15/22 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 01/24 - 02/23 39.99 Detail Billing .00 $39.99 Surcharges Fed Universal Service Charge .21 Regulatory Charge .16 Other Charges and Credits Amortized Invoice Credit -10.00 -$9.63 Total Current Charges for 954-405-7847 $30.36 Invoice Number Account Number Date Due Page 9898002000 522076581-00001 02/15/22 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 01/24 - 02/23 39.99 Detail Billing .00 $39.99 Usage and Purchase Charges Allowance Used Billable CostMessaging Text messages unlimited 8 ---- Total Messaging $.00 Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited .001 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Fed Universal Service Charge .21 Regulatory Charge .16 Other Charges and Credits Amortized Invoice Credit -10.00 -$9.63 Total Current Charges for 954-405-7887 $30.36 Invoice Number Account Number Date Due Page 9898002000 522076581-00001 02/15/22 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 01/24 - 02/23 39.99 Detail Billing .00 $39.99 Surcharges Fed Universal Service Charge .21 Regulatory Charge .16 Other Charges and Credits Amortized Invoice Credit -10.00 -$9.63 Total Current Charges for 954-405-7890 $30.36 Invoice Number Account Number Date Due Page 9898002000 522076581-00001 02/15/22 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 01/24 - 02/23 39.99 Detail Billing .00 $39.99 Surcharges Fed Universal Service Charge .21 Regulatory Charge .16 Other Charges and Credits Amortized Invoice Credit -10.00 -$9.63 Total Current Charges for 954-405-7906 $30.36 Invoice Number Account Number Date Due Page 9898002000 522076581-00001 02/15/22 32 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 01/24 - 02/23 39.99 Detail Billing .00 $39.99 Surcharges Fed Universal Service Charge .21 Regulatory Charge .16 Other Charges and Credits Amortized Invoice Credit -10.00 -$9.63 Total Current Charges for 954-405-7924 $30.36 Invoice Number Account Number Date Due Page 9898002000 522076581-00001 02/15/22 33 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 01/24 - 02/23 39.99 Detail Billing .00 $39.99 Usage and Purchase Charges Allowance Used Billable CostVoice Calling Plan minutes unlimited 81 ---- Total Voice $.00 Allowance Used Billable CostMessaging Text messages unlimited 1 ---- Total Messaging $.00 Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited .276 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Fed Universal Service Charge .21 Regulatory Charge .16 Other Charges and Credits Amortized Invoice Credit -10.00 -$9.63 Total Current Charges for 954-405-7936 $30.36 Detail for Monica Terrazas: 954-405-7936 Voice Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 1/07 10:10A 954-773-7174 Peak PlanAllow Hollywood FL Pompanobch FL 2 ------ 1/07 10:34A 954-773-7174 Peak PlanAllow Hollywood FL Pompanobch FL 4 ------ 1/10 1:03P 646-558-8656 Peak PlanAllow Dania FL Nwyrcyzn01 NY 1 ------ 1/10 1:59P 646-558-8656 Peak PlanAllow Dania FL Nwyrcyzn01 NY 15 ------ Invoice Number Account Number Date Due Page 9898002000 522076581-00001 02/15/22 34 of 112 Detail for Monica Terrazas: 954-405-7936 Voice,continued Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 1/19 9:00A 312-626-6799 Peak PlanAllow Hollywood FL Chicgozn01 IL 1 ------ 1/19 9:01A 312-626-6799 Peak PlanAllow Hollywood FL Chicgozn01 IL 57 ------ 1/20 2:09P 646-307-1990 Peak PlanAllow Dania FL New York NY 1 ------ Invoice Number Account Number Date Due Page 9898002000 522076581-00001 02/15/22 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 01/24 - 02/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited .569 ---- 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 9898002000 522076581-00001 02/15/22 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 01/24 - 02/23 34.99 $34.99 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes 5.000 (shared) .014 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-497-7655 $35.01 Invoice Number Account Number Date Due Page 9898002000 522076581-00001 02/15/22 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 01/24 - 02/23 34.99 $34.99 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes 5.000 (shared) .055 ---- 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 9898002000 522076581-00001 02/15/22 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 01/24 - 02/23 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 9898002000 522076581-00001 02/15/22 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 01/24 - 02/23 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 9898002000 522076581-00001 02/15/22 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 01/24 - 02/23 34.99 $34.99 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes 5.000 (shared) .023 ---- 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 9898002000 522076581-00001 02/15/22 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 01/24 - 02/23 39.99 Detail Billing .00 $39.99 Usage and Purchase Charges Allowance Used Billable CostVoice Calling Plan minutes unlimited 87 ---- Mobile to Mobile minutes unlimited 6 ---- Night/Weekend minutes unlimited 45 ---- Total Voice $.00 Allowance Used Billable CostMessaging Text messages unlimited 58 ---- Picture & Video - Sent messages unlimited 7 ---- Total Messaging $.00 Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 3.372 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Fed Universal Service Charge .21 Regulatory Charge .16 Other Charges and Credits Amortized Invoice Credit -10.00 -$9.63 Total Current Charges for 954-540-4641 $30.36 Invoice Number Account Number Date Due Page 9898002000 522076581-00001 02/15/22 42 of 112 Detail for Sharina Gordon: 954-540-4641 Voice Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 12/28 2:16P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 12/28 2:16P 954-801-1410 Peak PlanAllow Hollywood FL Incoming CL 1 ------ 12/28 3:35P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------ 12/30 6:33P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------ 12/31 10:02A 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 3 ------ 12/31 3:01P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------ 12/31 3:11P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------ 12/31 4:03P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------ 1/01 3:32P 954-801-1410 Off-Peak N&W Dania FL VM Deposit CL 2 ------ 1/01 3:34P 954-445-5366 Off-Peak M2MAllow Dania FL Hollywood FL 1 ------ 1/01 7:06P 954-801-1410 Off-Peak N&W Dania FL Incoming CL 2 ------ 1/01 7:22P 954-801-1410 Off-Peak N&W Fort Laude FL Ftlauderdl FL 4 ------ 1/01 7:25P 954-445-5366 Off-Peak M2MAllow Dania FL Hollywood FL 2 ------ 1/01 7:28P 954-801-1410 Off-Peak N&W Dania FL Incoming CL 1 ------ 1/01 7:34P 954-801-1410 Off-Peak N&W Dania FL Ftlauderdl FL 1 ------ 1/01 7:35P 954-801-1410 Off-Peak N&W Dania FL Incoming CL 5 ------ 1/02 3:17P 954-801-1410 Off-Peak N&W Dania FL Ftlauderdl FL 2 ------ 1/02 4:24P 954-801-1410 Off-Peak N&W Dania FL Incoming CL 1 ------ 1/03 3:41P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 1/03 4:25P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------ 1/04 4:06P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 5 ------ 1/04 5:37P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------ 1/04 7:45P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 3 ------ 1/06 3:47P 757-375-7801 Peak PlanAllow Dania FL Norfolk VA 2 ------ 1/06 3:49P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 3 ------ 1/06 3:52P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 3 ------ 1/06 4:16P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 1/06 4:29P 954-801-1410 Peak PlanAllow Hollywood FL VM Deposit CL 1 ------ 1/06 4:30P 954-801-1410 Peak PlanAllow Hollywood FL Incoming CL 2 ------ 1/06 5:27P 954-801-1410 Peak PlanAllow Fort Laude FL Incoming CL 1 ------ 1/06 5:40P 954-801-1410 Peak PlanAllow Dania FL VM Deposit CL 1 ------ 1/06 5:46P 954-801-1410 Peak PlanAllow Hollywood FL Incoming CL 4 ------ 1/06 5:49P 954-801-1410 Peak PlanAllow Hollywood FL Incoming CL 1 ------ 1/06 5:52P 954-796-3447 Peak PlanAllow Hollywood FL Incoming CL 1 ------ 1/06 6:33P 954-801-1410 Peak PlanAllow Hollywood FL Incoming CL 3 ------ 1/06 6:56P 954-801-1410 Peak PlanAllow Hollywood FL Ftlauderdl FL 3 ------ 1/07 4:39P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 1/07 4:41P 757-375-7801 Peak PlanAllow Dania FL Norfolk VA 1 ------ 1/07 4:41P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------ 1/08 3:04P 954-801-1410 Off-Peak N&W Dania FL VM Deposit CL 1 ------ 1/09 8:56A 954-801-1410 Off-Peak N&W Hollywood FL Incoming CL 7 ------ 1/09 9:04A 954-801-1410 Off-Peak N&W Dania FL Incoming CL 1 ------ 1/09 1:36P 954-801-1410 Off-Peak N&W Dania FL Ftlauderdl FL 1 ------ 1/09 6:53P 954-801-1410 Off-Peak N&W Dania FL VM Deposit CL 1 ------ 1/10 1:05P 757-375-7801 Peak PlanAllow Dania FL Norfolk VA 4 ------ 1/10 1:10P 786-918-3759 Peak M2MAllow Dania FL Miami FL 1 ------ Invoice Number Account Number Date Due Page 9898002000 522076581-00001 02/15/22 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 1/10 1:12P 757-375-7801 Peak PlanAllow Dania FL Norfolk VA 1 ------ 1/10 1:20P 786-918-3759 Peak M2MAllow Dania FL Incoming CL 2 ------ 1/10 8:00P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------ 1/11 4:00P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 3 ------ 1/13 3:38P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------ 1/15 3:34P 954-801-1410 Off-Peak N&W Dania FL Ftlauderdl FL 3 ------ 1/15 4:25P 954-801-1410 Off-Peak N&W Dania FL Incoming CL 5 ------ 1/15 5:09P 954-801-1410 Off-Peak N&W Hollywood FL Ftlauderdl FL 1 ------ 1/15 5:55P 954-801-1410 Off-Peak N&W Dania FL VM Deposit CL 1 ------ 1/15 5:56P 954-801-1410 Off-Peak N&W Dania FL Incoming CL 1 ------ 1/16 10:47A 954-801-1410 Off-Peak N&W Dania FL Ftlauderdl FL 1 ------ 1/16 11:59A 954-801-1410 Off-Peak N&W Dania FL Incoming CL 1 ------ 1/17 5:04P 954-801-1410 Peak PlanAllow Hollywood FL Ftlauderdl FL 5 ------ 1/18 3:41P 954-924-6800 Peak PlanAllow Dania FL Hollywood FL 1 ------ 1/18 3:41P 954-801-1410 Peak PlanAllow,CallWait Dania FL Incoming CL 1 ------ 1/18 4:03P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------ 1/18 5:11P 754-246-2171 Peak PlanAllow Dania FL VM Deposit CL 1 ------ 1/18 5:12P 954-764-4357 Peak PlanAllow Dania FL Ftlauderdl FL 4 ------ 1/18 5:29P 954-289-5686 Peak PlanAllow Dania FL Incoming CL 2 ------ 1/18 5:33P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 6 ------ 1/18 5:39P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------ 1/22 5:18P 954-801-1410 Off-Peak N&W Dania FL Incoming CL 1 ------ 1/22 5:31P 954-801-1410 Off-Peak N&W Dania FL Ftlauderdl FL 2 ------ Invoice Number Account Number Date Due Page 9898002000 522076581-00001 02/15/22 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 01/24 - 02/23 39.99 Detail Billing .00 $39.99 Usage and Purchase Charges Allowance Used Billable CostVoice Calling Plan minutes unlimited 75 ---- Mobile to Mobile minutes unlimited 3 ---- Night/Weekend minutes unlimited 19 ---- Total Voice $.00 Allowance Used Billable CostMessaging Text messages unlimited 44 ---- Picture & Video - Sent messages unlimited 17 ---- Picture & Video - Rcv'd messages unlimited 1 ---- Total Messaging $.00 Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 7.214 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Fed Universal Service Charge .21 Regulatory Charge .16 Other Charges and Credits Amortized Invoice Credit -10.00 -$9.63 Total Current Charges for 954-540-7997 $30.36 Invoice Number Account Number Date Due Page 9898002000 522076581-00001 02/15/22 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 12/24 3:43P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------ 12/26 1:47P 954-445-5366 Off-Peak M2MAllow Dania FL Hollywood FL 2 ------ 12/29 1:46P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 3 ------ 12/30 12:39P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 7 ------ 12/30 1:24P 800-962-2277 Peak PlanAllow Dania FL #Parts CL 11 ------ 12/30 1:36P 954-792-3863 Peak PlanAllow Dania FL Incoming CL 2 ------ 1/01 1:51P 954-445-5366 Off-Peak M2MAllow Dania FL Hollywood FL 1 ------ 1/01 2:25P 305-323-5183 Off-Peak N&W Dania FL Incoming CL 2 ------ 1/08 7:09A 954-801-1410 Off-Peak N&W Dania FL Incoming CL 15 ------ 1/12 1:15P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 1/12 2:49P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 1/12 4:07P 844-618-1765 Peak PlanAllow Dania FL Incoming CL 1 ------ 1/12 4:08P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 1/13 12:11P 954-924-6810 Peak PlanAllow Dania FL Hollywood FL 6 ------ 1/13 12:25P 954-924-6800 Peak PlanAllow Dania FL Incoming CL 2 ------ 1/13 12:52P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 5 ------ 1/14 1:07P 305-956-2500 Peak PlanAllow Fort Laude FL North Dade FL 5 ------ 1/14 1:24P 954-764-4357 Peak PlanAllow Fort Laude FL Ftlauderdl FL 6 ------ 1/14 4:31P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 3 ------ 1/14 5:07P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------ 1/19 2:32P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 1/19 2:54P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 1/19 3:29P 866-754-7406 Peak PlanAllow Dania FL Incoming CL 1 ------ 1/19 3:31P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 3 ------ 1/21 1:43P 954-801-1410 Peak PlanAllow Dania FL VM Deposit CL 1 ------ 1/21 1:44P 954-764-4357 Peak PlanAllow Dania FL Ftlauderdl FL 4 ------ 1/21 1:48P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------ 1/21 2:11P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 1/21 2:16P 954-801-1410 Peak PlanAllow Dania FL VM Deposit CL 1 ------ 1/21 2:55P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 1/21 3:29P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 1/22 12:20P 954-764-4357 Off-Peak N&W Dania FL Ftlauderdl FL 2 ------ Invoice Number Account Number Date Due Page 9898002000 522076581-00001 02/15/22 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 01/24 - 02/23 39.99 Detail Billing .00 $39.99 Surcharges Fed Universal Service Charge .21 Regulatory Charge .16 Other Charges and Credits Amortized Invoice Credit -10.00 -$9.63 Total Current Charges for 954-540-8191 $30.36 Invoice Number Account Number Date Due Page 9898002000 522076581-00001 02/15/22 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 01/24 - 02/23 39.99 Detail Billing .00 $39.99 Surcharges Fed Universal Service Charge .21 Regulatory Charge .16 Other Charges and Credits Amortized Invoice Credit -10.00 -$9.63 Total Current Charges for 954-540-9273 $30.36 Invoice Number Account Number Date Due Page 9898002000 522076581-00001 02/15/22 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 01/24 - 02/23 39.99 Detail Billing .00 $39.99 Usage and Purchase Charges Allowance Used Billable CostVoice Calling Plan minutes unlimited 46 ---- Mobile to Mobile minutes unlimited 3 ---- Total Voice $.00 Allowance Used Billable CostMessaging Text messages unlimited 12 ---- Picture & Video - Rcv'd messages unlimited 1 ---- Total Messaging $.00 Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 1.862 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Fed Universal Service Charge .21 Regulatory Charge .16 Other Charges and Credits Amortized Invoice Credit -10.00 -$9.63 Total Current Charges for 954-540-9873 $30.36 Detail for Rickey Dotson: 954-540-9873 Voice Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 12/28 11:22A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------ 12/28 11:55A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 12/29 10:38A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ Invoice Number Account Number Date Due Page 9898002000 522076581-00001 02/15/22 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 12/29 11:20A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 1/03 10:37A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------ 1/03 11:18A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 1/03 2:21P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------ 1/05 8:30A 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 5 ------ 1/05 10:36A 954-801-1410 Peak PlanAllow Fort Laude FL Incoming CL 2 ------ 1/06 2:24P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 4 ------ 1/07 10:11A 954-290-2641 Peak M2MAllow Fort Laude FL Ftlauderdl FL 3 ------ 1/07 10:15A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------ 1/07 2:25P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------ 1/07 2:29P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 1/10 2:54P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 1/10 3:20P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 3 ------ 1/11 8:49A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 1/11 3:45P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 1/12 9:13A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 1/14 11:23A 954-801-1410 Peak PlanAllow Fort Laude FL Incoming CL 1 ------ 1/14 1:44P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------ 1/18 10:13A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 1/18 1:48P 954-801-1410 Peak PlanAllow Dania FL VM Deposit CL 1 ------ 1/18 1:49P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------ 1/19 2:31P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 1/19 2:45P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 1/19 2:57P 954-801-1410 Peak PlanAllow Fort Laude FL Incoming CL 1 ------ 1/21 10:56A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------ 1/21 1:47P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ Invoice Number Account Number Date Due Page 9898002000 522076581-00001 02/15/22 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 01/24 - 02/23 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 12.583 ---- Total Data $.00 Total Usage and Purchase Charges $.06 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-547-3786 $36.13 Invoice Number Account Number Date Due Page 9898002000 522076581-00001 02/15/22 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 01/24 - 02/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 62.641 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-654-8269 $36.07 Invoice Number Account Number Date Due Page 9898002000 522076581-00001 02/15/22 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 01/24 - 02/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 1.162 ---- 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 9898002000 522076581-00001 02/15/22 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 01/24 - 02/23 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 9898002000 522076581-00001 02/15/22 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 --141 141 6.96 Mobile to Mobile minutes 600 15 ---- Total Voice $6.96 Allowance Used Billable CostMessaging Text - Rcv'd messages --7 7 .14 Picture & Video - Rcv'd messages --2 2 .50 Total Messaging $.64 Total Usage and Purchase Charges $7.60 Surcharges Fed Universal Service Charge 1.15 Regulatory Charge .16 $1.31 Total Current Charges for 954-732-0044 $8.91 Detail for Monica Terrazas: 954-732-0044 Voice Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 12/28 3:58P 954-463-2801 Peak Hollywood FL Incoming CL 2 .10 --.10 12/29 12:04P 512-310-2410 Peak Hollywood FL Incoming CL 1 .05 --.05 12/30 9:21A 954-801-6683 Peak Hollywood FL Incoming CL 2 .10 --.10 12/30 10:54A 954-924-6801 Peak Hollywood FL Hollywood FL 1 .05 --.05 12/30 4:35P 786-590-9592 Peak Hollywood FL Incoming CL 3 .15 --.15 1/03 11:31A 954-758-0676 Peak Dania FL VM Deposit CL 1 .05 --.05 1/03 11:32A 954-924-6800 Peak Dania FL Incoming CL 6 .29 --.29 1/04 9:59A 954-759-2149 Peak Hollywood FL Incoming CL 1 .05 --.05 1/04 11:57A 516-621-0555 Peak Hollywood FL Incoming CL 4 .20 --.20 1/04 1:50P 386-277-4040 Peak Hollywood FL Deleon Spg FL 1 .05 --.05 1/04 4:20P 954-774-3943 Peak Hollywood FL Incoming CL 1 .05 --.05 1/05 12:12P 954-439-1878 Peak Hollywood FL Incoming CL 10 .49 --.49 Invoice Number Account Number Date Due Page 9898002000 522076581-00001 02/15/22 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 1/06 1:09P 786-419-1389 Peak Hollywood FL North Dade FL 2 .10 --.10 1/06 1:13P 786-419-1389 Peak Hollywood FL North Dade FL 1 .05 --.05 1/07 10:52A 954-895-0334 Peak Hollywood FL Incoming CL 3 .15 --.15 1/07 10:55A 954-624-6801 Peak M2MAllow Hollywood FL Hollywood FL 1 ------ 1/07 10:56A 954-924-6801 Peak Hollywood FL Hollywood FL 1 .05 --.05 1/07 10:57A 954-479-6624 Peak CallWait Hollywood FL Incoming CL 1 .05 --.05 1/07 10:57A 954-479-6624 Peak Hollywood FL Ftlauderdl FL 1 .05 --.05 1/07 10:58A 954-479-6624 Peak Hollywood FL Ftlauderdl FL 3 .15 --.15 1/07 11:01A 954-895-0334 Peak Hollywood FL Ftlauderdl FL 3 .15 --.15 1/07 11:16A 954-895-0334 Peak Hollywood FL Ftlauderdl FL 1 .05 --.05 1/07 11:17A 954-479-6624 Peak Hollywood FL Ftlauderdl FL 2 .10 --.10 1/07 11:55A 954-504-1885 Peak Hollywood FL Incoming CL 1 .05 --.05 1/07 7:20P 863-282-2357 Peak Hollywood FL Winter Hvn FL 1 .05 --.05 1/10 12:08P 330-397-6189 Peak Dania FL Incoming CL 1 .05 --.05 1/10 12:09P 954-924-6800 Peak Dania FL Incoming CL 8 .39 --.39 1/10 12:21P 954-924-6800 Peak Dania FL Incoming CL 1 .05 --.05 1/10 1:43P 561-613-1510 Peak Dania FL Incoming CL 9 .44 --.44 1/10 2:43P 954-243-7154 Peak Dania FL Incoming CL 8 .39 --.39 1/11 11:00A 954-732-6409 Peak M2MAllow Dania FL Incoming CL 1 ------ 1/11 12:28P 954-732-5124 Peak M2MAllow Dania FL Incoming CL 4 ------ 1/12 10:39A 305-938-0575 Peak Hollywood FL Miami FL 1 .05 --.05 1/12 10:42A 954-986-9860 Peak Hollywood FL Hollywood FL 2 .10 --.10 1/18 9:02A 954-924-6800 Peak Hollywood FL Incoming CL 27 1.32 --1.32 1/18 1:45P 312-972-0509 Peak Hollywood FL Chicago IL 3 .15 --.15 1/18 1:49P 954-767-7669 Peak M2MAllow Hollywood FL Ftlauderdl FL 3 ------ 1/18 1:52P 954-501-3182 Peak Hollywood FL Deerfldbch FL 2 .10 --.10 1/18 1:55P 305-301-9835 Peak M2MAllow Hollywood FL Miami FL 1 ------ 1/18 1:57P 727-313-0152 Peak M2MAllow Hollywood FL Clearwater FL 5 ------ 1/18 2:06P 305-504-0212 Peak Hollywood FL Incoming CL 2 .10 --.10 1/18 4:08P 954-924-6800 Peak Hollywood FL Hollywood FL 4 .20 --.20 1/19 5:03P 786-547-0244 Peak Hollywood FL Miami FL 1 .05 --.05 1/19 5:03P 786-547-0244 Peak Pembroke P FL Miami FL 1 .05 --.05 1/19 5:04P 954-758-0676 Peak Pembroke P FL VM Deposit CL 1 .05 --.05 1/19 5:04P 954-758-0676 Peak Hollywood FL VM Deposit CL 1 .05 --.05 1/19 5:04P 954-868-8001 Peak Hollywood FL Ftlauderdl FL 4 .20 --.20 1/19 5:08P 954-758-0676 Peak Hollywood FL VM Deposit CL 1 .05 --.05 1/20 11:30A 786-624-7100 Peak Hollywood FL Incoming CL 1 .05 --.05 1/20 11:34A 786-624-7100 Peak Hollywood FL Incoming CL 7 .34 --.34 1/20 12:29P 954-924-6800 Peak Hollywood FL Hollywood FL 3 .15 --.15 Invoice Number Account Number Date Due Page 9898002000 522076581-00001 02/15/22 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 9898002000 522076581-00001 02/15/22 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 9898002000 522076581-00001 02/15/22 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 9898002000 522076581-00001 02/15/22 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 9898002000 522076581-00001 02/15/22 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 9898002000 522076581-00001 02/15/22 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 9898002000 522076581-00001 02/15/22 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 9898002000 522076581-00001 02/15/22 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 9898002000 522076581-00001 02/15/22 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 9898002000 522076581-00001 02/15/22 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 9898002000 522076581-00001 02/15/22 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 9898002000 522076581-00001 02/15/22 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 9898002000 522076581-00001 02/15/22 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 9898002000 522076581-00001 02/15/22 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 --111 111 5.45 Mobile to Mobile minutes 600 17 ---- Total Voice $5.45 Allowance Used Billable CostMessaging Text - Rcv'd messages --5 5 .10 Picture & Video - Rcv'd messages --6 6 1.50 Total Messaging $1.60 Total Usage and Purchase Charges $7.05 Surcharges Fed Universal Service Charge .90 Regulatory Charge .16 $1.06 Total Current Charges for 954-732-8712 $8.11 Detail for Monica Terrazas: 954-732-8712 Voice Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 1/07 9:39A 305-450-1600 Peak Miami FL Incoming CL 7 .34 --.34 1/07 10:08A 305-215-4094 Peak Miami Gard FL Incoming CL 3 .15 --.15 1/07 10:47A 850-676-8368 Peak Miami FL Incoming CL 1 .05 --.05 1/07 11:15A 954-831-4000 Peak Miami FL Incoming CL 6 .29 --.29 1/07 12:11P 724-712-9468 Peak Miami FL Incoming CL 5 .25 --.25 1/07 1:24P 786-475-2994 Peak Miami FL Incoming CL 6 .29 --.29 1/07 3:34P 833-214-4374 Peak Miami FL Incoming CL 1 .05 --.05 1/07 4:09P 305-804-0271 Peak Miami FL Incoming CL 8 .39 --.39 1/07 4:41P 954-226-1636 Peak Miami FL Incoming CL 1 .05 --.05 1/14 9:21A 305-454-1092 Peak Miami FL Incoming CL 8 .39 --.39 1/14 9:35A 786-384-3810 Peak Miami FL Incoming CL 9 .44 --.44 1/14 10:03A 518-307-9977 Peak M2MAllow Miami FL Incoming CL 9 ------ Invoice Number Account Number Date Due Page 9898002000 522076581-00001 02/15/22 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 1/14 10:19A 518-307-9977 Peak M2MAllow Miami FL Glensfalls NY 3 ------ 1/14 10:29A 305-454-1092 Peak Miami FL North Dade FL 9 .44 --.44 1/14 11:30A 407-245-1800 Peak Miami FL Incoming CL 2 .10 --.10 1/14 11:40A 305-668-8622 Peak Miami FL Miami FL 3 .15 --.15 1/14 11:47A 305-553-4627 Peak Miami FL Miami FL 5 .25 --.25 1/14 11:51A 954-801-1139 Peak CallWait Miami FL Incoming CL 7 .34 --.34 1/14 12:01P 305-409-4581 Peak Miami FL North Dade FL 8 .39 --.39 1/14 12:12P 954-921-1341 Peak Miami FL Incoming CL 5 .25 --.25 1/14 3:13P 954-825-9391 Peak Miami FL Incoming CL 3 .15 --.15 1/14 3:16P 305-570-7881 Peak Miami FL Incoming CL 1 .05 --.05 1/21 9:37A 845-699-4961 Peak M2MAllow Miami FL Incoming CL 3 ------ 1/21 10:05A 954-600-4160 Peak Miami FL Incoming CL 4 .20 --.20 1/21 10:10A 954-600-4160 Peak Miami FL Incoming CL 9 .44 --.44 1/21 12:15P 860-707-6704 Peak M2MAllow Miami FL Incoming CL 2 ------ Invoice Number Account Number Date Due Page 9898002000 522076581-00001 02/15/22 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 01/24 - 02/23 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 9898002000 522076581-00001 02/15/22 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 9898002000 522076581-00001 02/15/22 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 01/24 - 02/23 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 9898002000 522076581-00001 02/15/22 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 9898002000 522076581-00001 02/15/22 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 9898002000 522076581-00001 02/15/22 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 01/24 - 02/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 12.837 ---- 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 9898002000 522076581-00001 02/15/22 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 01/24 - 02/23 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 1.647 ---- 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 9898002000 522076581-00001 02/15/22 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 01/24 - 02/23 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 22.548 ---- Total Data $.00 Total Usage and Purchase Charges $.02 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-809-1034 $36.09 Invoice Number Account Number Date Due Page 9898002000 522076581-00001 02/15/22 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 01/24 - 02/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 11.132 ---- 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 9898002000 522076581-00001 02/15/22 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 01/24 - 02/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 1.789 ---- 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 9898002000 522076581-00001 02/15/22 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 01/24 - 02/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 4.795 ---- 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 9898002000 522076581-00001 02/15/22 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 01/24 - 02/23 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 9898002000 522076581-00001 02/15/22 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 01/24 - 02/23 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 9898002000 522076581-00001 02/15/22 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 01/24 - 02/23 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 9898002000 522076581-00001 02/15/22 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 01/24 - 02/23 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 9898002000 522076581-00001 02/15/22 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 01/24 - 02/23 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 8.013 ---- Total Data $.00 Total Usage and Purchase Charges $.02 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-809-4006 $36.09 Invoice Number Account Number Date Due Page 9898002000 522076581-00001 02/15/22 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 01/24 - 02/23 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 9898002000 522076581-00001 02/15/22 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 01/24 - 02/23 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 9898002000 522076581-00001 02/15/22 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 01/24 - 02/23 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 9898002000 522076581-00001 02/15/22 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 01/24 - 02/23 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 9898002000 522076581-00001 02/15/22 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 01/24 - 02/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 8.465 ---- 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 9898002000 522076581-00001 02/15/22 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 01/24 - 02/23 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 9898002000 522076581-00001 02/15/22 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 01/24 - 02/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 4.702 ---- 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 9898002000 522076581-00001 02/15/22 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 01/24 - 02/23 36.05 $36.05 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-809-4119 $36.07 Invoice Number Account Number Date Due Page 9898002000 522076581-00001 02/15/22 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 01/24 - 02/23 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 10.170 ---- Total Data $.00 Total Usage and Purchase Charges $.02 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-809-4125 $36.09 Invoice Number Account Number Date Due Page 9898002000 522076581-00001 02/15/22 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 01/24 - 02/23 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 9898002000 522076581-00001 02/15/22 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 01/24 - 02/23 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 9898002000 522076581-00001 02/15/22 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 01/24 - 02/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 11.972 ---- 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 9898002000 522076581-00001 02/15/22 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 01/24 - 02/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 1.039 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-815-6561 $36.07 Invoice Number Account Number Date Due Page 9898002000 522076581-00001 02/15/22 100 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 01/24 - 02/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 3.250 ---- 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 9898002000 522076581-00001 02/15/22 101 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 01/24 - 02/23 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 9898002000 522076581-00001 02/15/22 102 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 01/24 - 02/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 43.647 ---- 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 9898002000 522076581-00001 02/15/22 103 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 01/24 - 02/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited .104 ---- 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 9898002000 522076581-00001 02/15/22 104 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 01/24 - 02/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited .860 ---- 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 9898002000 522076581-00001 02/15/22 105 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 01/24 - 02/23 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 9898002000 522076581-00001 02/15/22 106 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 01/24 - 02/23 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 9898002000 522076581-00001 02/15/22 107 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 01/24 - 02/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 11.595 ---- 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 9898002000 522076581-00001 02/15/22 108 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 01/24 - 02/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 1.882 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-995-0037 $36.07 Invoice Number Account Number Date Due Page 9898002000 522076581-00001 02/15/22 109 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 01/24 - 02/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 36.071 ---- 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 9898002000 522076581-00001 02/15/22 110 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 01/24 - 02/23 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 9898002000 522076581-00001 02/15/22 111 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 01/24 - 02/23 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 9898002000 522076581-00001 02/15/22 112 of 112 Telecommunications Relay To contact Verizon Wireless using a TTY device, dial 711 to reach a Telecommunications Relay Service (TRS) operator to assist you in completing your call. FUSC Change The Federal Universal Service Charge (FUSC) is a Verizon Wireless charge that is subject to change each calendar quarter based on contribution rates prescribed by the FCC. On January 1, the FUSC decreased to 7.73% of assessable wireless charges, other than separately billed interstate and international telecom charges. The FUSC on separately billed interstate and international telecom charges decreased to 25.20%. For more details, please call 1-888-684-1888 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 $3042.23. 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 $3144.56 (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, $2783.45 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.