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Home My WebLink AboutInv# PC - 2991 - VERIZON WIRELESS - 03/13/2022KEYLINE 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 03/13/22 DO NOT MAIL PAYMENT $3,055.63 CITY OF DANIA 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 PO BOX 660108 DALLAS, TX 75266-0108 99002522470105220765810000100000305563000003055635 /7526601085/ Bill Date February 23, 2022 Account Number 522076581-00001 Invoice Number 9900252247 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 Jan 24 - Feb 23 Previous Balance (see back for details)$3,042.23 Payment - Thank You -$3,042.23 Balance Forward $.00 Monthly Charges $3,164.56 Usage and Purchase Charges Voice $23.95 Messaging $2.70 Data $.00 Surcharges and Other Charges & Credits -$135.58 Taxes, Governmental Surcharges & Fees $.00 Total Current Charges $3,055.63 Total Charges Due by March 15, 2022 $3,055.63 Change your address at http://sso.verizonenterprise.com Invoice Number 9900252247 Manage Your Account Account Number Date Due b2b.verizonwireless.com 522076581-00001 03/15/22 G/L Account Sum of DEPT AMT 401-17-05-533-41-10 $108.23 402-35-02-535-41-10 $598.55 403-38-01-538-41-10 $108.21 404-45-02-545-41-10 $404.43 405-72-15-572-41-10 $36.07 507-17-04-516-34-10 $1,800.14 Grand Total $3,055.63 Verizon Summary of Monthly Charges VERIZON WIRELESS VENDOR #1229 March 2022 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 $0.02 $0.02 (954) 547-3786 401-17-05-533-41-10 $36.09 PARKS $36.05 $0.02 $0.02 (954) 654-8269 507-17-04-516-34-10 $36.09 UTILITY - FIELD CREW 2 $36.05 $0.02 (954) 702-1418 401-17-05-533-41-10 $36.07 UTILITY - FIELD CREW 3 $36.05 $0.02 (954) 702-1419 401-17-05-533-41-10 $36.07 MONICA TERRAZAS $0 $13.11 $2.30 (954) 732-0044 507-17-04-516-34-10 $15.41 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 $12.70 $1.95 (954) 732-8712 507-17-04-516-34-10 $14.65 MONICA TERRAZAS $10.00 $0.17 (954) 732-8727 507-17-04-516-34-10 $10.17 VERIZON WIRELESS VENDOR #1229 March 2022 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 $0.08 $0.02 (954) 809-1023 507-17-04-516-34-10 $36.15 MONICA TERRAZAS $36.05 $0.02 (954) 809-1034 507-17-04-516-34-10 $36.07 MONICA TERRAZAS $36.05 $0.02 $0.02 (954) 809-1049 507-17-04-516-34-10 $36.09 MONICA TERRAZAS $36.05 $0.02 (954) 809-1053 507-17-04-516-34-10 $36.07 MONICA TERRAZAS $36.05 $0.02 $0.02 (954) 809-1055 507-17-04-516-34-10 $36.09 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 $0.18 $0.02 (954) 809-4006 507-17-04-516-34-10 $36.25 MONICA TERRAZAS $36.05 $0.02 (954) 809-4026 507-17-04-516-34-10 $36.07 MONICA TERRAZAS $36.05 $0.14 $0.02 (954) 809-4036 507-17-04-516-34-10 $36.21 MONICA TERRAZAS $36.05 $0.02 (954) 809-4084 507-17-04-516-34-10 $36.07 MONICA TERRAZAS $36.05 $0.02 $0.02 (954) 809-4088 507-17-04-516-34-10 $36.09 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 $0.08 $0.02 (954) 809-4125 507-17-04-516-34-10 $36.15 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 $0.04 $0.02 (954) 995-4599 507-17-04-516-34-10 $36.11 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 $0.20 $0.18 402-35-02-535-41-10 $315.29 3055.63 $3,020.36 $26.65 ($135.66)$3,055.63 $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 9900252247 522076581-00001 03/15/22 2 of 116 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 $3,042.23 Payment - Thank You Payment Received 02/13/22 -3,042.23 Total Payments -$3,042.23 Balance Forward $.00 Total Amount Due will be submitted to your card provider on 03/13/22 InvoiceNumberAccountNumberDateDuePage9900252247522076581-0000103/15/223 of 116AccountSummaryAccountChargesandCreditsMonthlyChargesUsageandPurchaseChargesEquipmentChargesSurchargesandOtherChargesandCreditsTaxes,GovernmentalSurchargesandFeesThird-PartyCharges(includesTax)TotalChargesTotal Current Charges of Machine to Machine Activity$.00$314.91$.20--$.18$.00--$315.29Total Current Charges for Voice and Mobile Broadband $.00$2,849.65$26.45---$135.76$.00--$2,740.34Lines (pg. 5)TotalCurrentCharges$3,164.56$26.65$.00-$135.58$.00$.00$3,055.63OverviewofMachinetoMachineActivityChargesNumberofLines*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--45.000GB16.104GB--Current UsageMessaging : TEXT - RCV'D3 of 9$.20--1010Total Charges for Lines on this Price Plan$314.91$.20--$.18$.00--$315.29Subtotal9$314.91$.20--$.18$.00--$315.29(1TB=1024GB,1GB=1024MB,1MB=1024KB,1KB=1024bytes)Total Current Charges of Machine to Machine Activity$314.91$.20--$.18$.00--$315.29*Numberoflinesreflectalllinesactiveattheendofeachbillcycle,withactivityfortheapplicablerow.**PleaseseeOverageDetailsPageforspecificlinechargeinformation. InvoiceNumberAccountNumberDateDuePage9900252247522076581-0000103/15/224 of 116Overage DetailsCurrent UsageMessagingUsage DetailsAllowanceUsedBillableCostText - Rcv'd954-218-6905Station Lift--11$0.02Text - Rcv'd954-495-0017Station Return Lift--77$0.14Text - Rcv'd954-495-6416Station Return Lift--22$0.04aHavemorequestionsaboutyourcharges?GetdetailsforallyourUsageChargesatvzw.com/mybusinessaccount. InvoiceNumberAccountNumberDateDuePage9900252247522076581-0000103/15/225 of 116OverviewofVoiceandMobileBroadbandLinesLine ChargesPageNumberMonthlyChargesUsageandPurchaseChargesEquipmentChargesSurchargesandOtherChargesandCreditsTaxes,GovernmentalSurchargesandFeesThird-PartyCharges(includesTax)TotalChargesVoicePlanUsageMessagingUsageDataUsageVoiceRoamingMessagingRoamingDataRoaming----0.253GB------561-527-2562 JANICE JETPACK8$36.05----$.02$.00--$36.07------------561-527-2664 CRA JETPACK 19$36.05----$.02$.00--$36.07----0.725GB------561-527-2704 CRA JETPACK 210$36.05----$.02$.00--$36.07----4.376GB------561-527-2707 CRA JETPACK 311$36.05----$.02$.00--$36.07------------561-690-5504 MONICA TERRAZAS12$36.05----$.02$.00--$36.07----19.558GB------561-690-6703 MONICA TERRAZAS13$36.05----$.02$.00--$36.07------------786-316-9979 SPO TRAILER14$36.05----$.02$.00--$36.07--156.137GB------786-897-9874 MONICA TERRAZAS15$36.05$.02--$.02$.00--$36.09----136.126GB------954-290-9783 JETPACK8800L WDAMIS16$36.05----$.02$.00--$36.07------------954-295-2722 JETPACK8800L BUROW17$36.05----$.02$.00--$36.07------------954-295-5449 KATIA BORDY18$36.05----$.02$.00--$36.07----1.794GB------954-298-5324 PUBLIC WORKS19$36.05----$.02$.00--$36.07------------954-298-5383 PUBLIC WORKS20$36.05----$.02$.00--$36.07----0.591GB------954-395-3648 MONICA TERRAZAS21$36.05----$.02$.00--$36.07------------954-395-3649 MONICA TERRAZAS22$36.05----$.02$.00--$36.07------------954-395-3654 MONICA TERRAZAS23$36.05----$.02$.00--$36.0766100.186GB------954-405-7548 MONICA TERRAZAS24$39.99-----$9.63$.00--$30.36------------954-405-7550 MONICA TERRAZAS26$39.99-----$9.63$.00--$30.36------------954-405-7557 MONICA TERRAZAS27$39.99-----$9.63$.00--$30.36------------954-405-7628 MONICA TERRAZAS28$39.99-----$9.63$.00--$30.36------------954-405-7847 MONICA TERRAZAS29$39.99-----$9.63$.00--$30.36------------954-405-7887 MONICA TERRAZAS30$39.99-----$9.63$.00--$30.36------------954-405-7890 MONICA TERRAZAS31$39.99-----$9.63$.00--$30.3628--0.795GB------954-405-7906 MONICA TERRAZAS32$39.99-----$9.63$.00--$30.36------------954-405-7924 MONICA TERRAZAS33$39.99-----$9.63$.00--$30.362210.242GB------954-405-7936 MONICA TERRAZAS34$39.99-----$9.63$.00--$30.36----0.145GB------954-497-5014 UNKNOWN UNKNOWN35$36.05----$.02$.00--$36.07----0.058GB------954-497-7655 STATION LIFT36$34.99----$.02$.00--$35.01----0.059GB------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----0.033GB------954-497-7667 STATION LIFT40$34.99----$.02$.00--$35.0180712.337GB------954-540-4641 SHARINA GORDON41$39.99-----$9.63$.00--$30.36631316.148GB------954-540-7997 ALEXANDRA ANAYA44$39.99-----$9.63$.00--$30.36------------954-540-8191 WILLIE POWELL47$39.99-----$9.63$.00--$30.36------------954-540-9273 PARKING SUPERVISOR48$39.99-----$9.63$.00--$30.36179272.231GB------954-540-9873 RICKEY DOTSON49$39.99-----$9.63$.00--$30.36 InvoiceNumberAccountNumberDateDuePage9900252247522076581-0000103/15/226 of 116OverviewofVoiceandMobileBroadbandLines,continuedLine ChargesPageNumberMonthlyChargesUsageandPurchaseChargesEquipmentChargesSurchargesandOtherChargesandCreditsTaxes,GovernmentalSurchargesandFeesThird-PartyCharges(includesTax)TotalChargesVoicePlanUsageMessagingUsageDataUsageVoiceRoamingMessagingRoamingDataRoaming--126.130GB------954-547-3786 JETPACK8800L UTILITY SPARE53$36.05$.02--$.02$.00--$36.09--155.603GB------954-654-8269 A. PARKS AND RECREATION DEPA54$36.05$.02--$.02$.00--$36.09------------954-702-1418 2 UTILITY JETPACK4G55$36.05----$.02$.00--$36.07------------954-702-1419 3 UTILITY JETPACK4G56$36.05----$.02$.00--$36.072643--------954-732-0044 MONICA TERRAZAS57$.00$13.11--$2.30$.00--$15.41------------954-732-0047 MONICA TERRAZAS60$.00----$.17$.00--$.17------------954-732-8196 MONICA TERRAZAS61$.00----$.17$.00--$.17------------954-732-8231 MONICA TERRAZAS62$.00----$.17$.00--$.17------------954-732-8249 MONICA TERRAZAS63$.00----$.17$.00--$.17------------954-732-8257 MONICA TERRAZAS64$.00----$.17$.00--$.17------------954-732-8343 MONICA TERRAZAS65$.00----$.17$.00--$.17------------954-732-8390 MONICA TERRAZAS66$.00----$.17$.00--$.17------------954-732-8397 MONICA TERRAZAS67$.00----$.17$.00--$.17------------954-732-8454 MONICA TERRAZAS68$.00----$.17$.00--$.17------------954-732-8479 MONICA TERRAZAS69$.00----$.17$.00--$.17------------954-732-8486 MONICA TERRAZAS70$.00----$.17$.00--$.17------------954-732-8488 MONICA TERRAZAS71$.00----$.17$.00--$.17------------954-732-8623 MONICA TERRAZAS72$.00----$.17$.00--$.1722121--------954-732-8712 MONICA TERRAZAS73$.00$12.70--$1.95$.00--$14.65------------954-732-8727 MONICA TERRAZAS75$10.00----$.17$.00--$10.17------------954-732-9111 MONICA TERRAZAS76$.00----$.17$.00--$.17------------954-732-9261 MONICA TERRAZAS77$10.00----$.17$.00--$10.17------------954-732-9263 MONICA TERRAZAS78$.00----$.17$.00--$.17------------954-732-9417 MONICA TERRAZAS79$.00----$.17$.00--$.17----18.915GB------954-790-5718 JETPACK8800L PATCH80$36.05----$.02$.00--$36.07--40.971GB------954-809-1023 MONICA TERRAZAS81$36.05$.08--$.02$.00--$36.15----13.542GB------954-809-1034 MONICA TERRAZAS82$36.05----$.02$.00--$36.07--14.841GB------954-809-1049 MONICA TERRAZAS83$36.05$.02--$.02$.00--$36.09------------954-809-1053 MONICA TERRAZAS84$36.05----$.02$.00--$36.07--10.312GB------954-809-1055 MONICA TERRAZAS85$36.05$.02--$.02$.00--$36.09------------954-809-1078 MONICA TERRAZAS86$36.05----$.02$.00--$36.07------------954-809-1079 MONICA TERRAZAS87$36.05----$.02$.00--$36.07------------954-809-1979 MONICA TERRAZAS88$36.05----$.02$.00--$36.07------------954-809-1995 MONICA TERRAZAS89$36.05----$.02$.00--$36.07--96.136GB------954-809-4006 MONICA TERRAZAS90$36.05$.18--$.02$.00--$36.25------------954-809-4026 MONICA TERRAZAS91$36.05----$.02$.00--$36.07 InvoiceNumberAccountNumberDateDuePage9900252247522076581-0000103/15/227 of 116OverviewofVoiceandMobileBroadbandLines,continuedLine ChargesPageNumberMonthlyChargesUsageandPurchaseChargesEquipmentChargesSurchargesandOtherChargesandCreditsTaxes,GovernmentalSurchargesandFeesThird-PartyCharges(includesTax)TotalChargesVoicePlanUsageMessagingUsageDataUsageVoiceRoamingMessagingRoamingDataRoaming--72.109GB------954-809-4036 MONICA TERRAZAS92$36.05$.14--$.02$.00--$36.21------------954-809-4084 MONICA TERRAZAS93$36.05----$.02$.00--$36.07--10.643GB------954-809-4088 MONICA TERRAZAS94$36.05$.02--$.02$.00--$36.09----0.532GB------954-809-4090 MONICA TERRAZAS95$36.05----$.02$.00--$36.07------------954-809-4097 MONICA TERRAZAS96$36.05----$.02$.00--$36.07----0.939GB------954-809-4115 MONICA TERRAZAS97$36.05----$.02$.00--$36.07------------954-809-4119 MONICA TERRAZAS98$36.05----$.02$.00--$36.07--421.178GB------954-809-4125 MONICA TERRAZAS99$36.05$.08--$.02$.00--$36.15------------954-809-4126 MONICA TERRAZAS100$36.05----$.02$.00--$36.07------------954-815-2133 JETPACK8800L BAIT SHOP101$36.05----$.02$.00--$36.07----11.942GB------954-815-3592 JETPACK2015 RALI102$36.05----$.02$.00--$36.07----0.975GB------954-815-6561 JETPACK2015 EWALTON103$36.05----$.02$.00--$36.07----4.779GB------954-815-7529 JETPACK2015 GWHITE104$36.05----$.02$.00--$36.07----0.001GB------954-815-7635 MONICA TERRAZAS105$36.05----$.02$.00--$36.07----43.171GB------954-815-8128 JETPACK2015 WOSTROFSKY106$36.05----$.02$.00--$36.07----4.009GB------954-815-9318 J. FRANK DIPAOLO FLOATER107$36.05----$.02$.00--$36.07----1.950GB------954-826-2141 JETPACK 791L IT-FLOATER108$36.05----$.02$.00--$36.07------------954-829-0734 MONICA TERRAZAS109$36.05----$.02$.00--$36.07------------954-829-2389 MONICA TERRAZAS110$36.05----$.02$.00--$36.07----20.322GB------954-895-1292 AP NEVER UPGRADE111$36.05----$.16$.00--$36.21------------954-995-0037 JETPACK2016 ENORENA112$36.05----$.02$.00--$36.07--237.290GB------954-995-4599 PARKS PARKS113$36.05$.04--$.02$.00--$36.11------------954-995-4606 PUBLIC WORKS114$36.05----$.02$.00--$36.07------------954-995-4621 HUMAN RESOURCES115$36.05----$.02$.00--$36.07Total Current Charges for Voice and MobileBroadband Lines$2,849.65$26.45---$135.76$.00--$2,740.34 Invoice Number Account Number Date Due Page 9900252247 522076581-00001 03/15/22 8 of 116 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 02/24 - 03/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited .253 ---- 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 9900252247 522076581-00001 03/15/22 9 of 116 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 02/24 - 03/23 36.05 $36.05 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 561-527-2664 $36.07 Invoice Number Account Number Date Due Page 9900252247 522076581-00001 03/15/22 10 of 116 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 02/24 - 03/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited .725 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 561-527-2704 $36.07 Invoice Number Account Number Date Due Page 9900252247 522076581-00001 03/15/22 11 of 116 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 02/24 - 03/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 4.376 ---- 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 9900252247 522076581-00001 03/15/22 12 of 116 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 02/24 - 03/23 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 9900252247 522076581-00001 03/15/22 13 of 116 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 02/24 - 03/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 19.558 ---- 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 9900252247 522076581-00001 03/15/22 14 of 116 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 02/24 - 03/23 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 9900252247 522076581-00001 03/15/22 15 of 116 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 02/24 - 03/23 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 56.137 ---- 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 9900252247 522076581-00001 03/15/22 16 of 116 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 02/24 - 03/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 136.126 ---- 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 9900252247 522076581-00001 03/15/22 17 of 116 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 02/24 - 03/23 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 9900252247 522076581-00001 03/15/22 18 of 116 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 02/24 - 03/23 36.05 $36.05 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-295-5449 $36.07 Invoice Number Account Number Date Due Page 9900252247 522076581-00001 03/15/22 19 of 116 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 02/24 - 03/23 36.05 Detail Billing .00 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 1.794 ---- 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 9900252247 522076581-00001 03/15/22 20 of 116 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 02/24 - 03/23 36.05 Detail Billing .00 $36.05 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-298-5383 $36.07 Invoice Number Account Number Date Due Page 9900252247 522076581-00001 03/15/22 21 of 116 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 02/24 - 03/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited .591 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-395-3648 $36.07 Invoice Number Account Number Date Due Page 9900252247 522076581-00001 03/15/22 22 of 116 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 02/24 - 03/23 36.05 $36.05 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-395-3649 $36.07 Invoice Number Account Number Date Due Page 9900252247 522076581-00001 03/15/22 23 of 116 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 02/24 - 03/23 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 9900252247 522076581-00001 03/15/22 24 of 116 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 02/24 - 03/23 39.99 Detail Billing .00 $39.99 Usage and Purchase Charges Allowance Used Billable CostVoice Calling Plan minutes unlimited 66 ---- Mobile to Mobile minutes unlimited 1 ---- Total Voice $.00 Allowance Used Billable CostMessaging Text messages unlimited 10 ---- Total Messaging $.00 Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited .186 ---- 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 2/18 11:18A 626-824-0305 Peak PlanAllow Dania FL Covina CA 1 ------ 2/22 11:31A 954-924-6800 Peak PlanAllow Dania FL Hollywood FL 14 ------ 2/22 11:55A 954-924-6800 Peak PlanAllow Dania FL Incoming CL 12 ------ 2/22 2:31P 000-000-0086 Peak PlanAllow,CallVM Dania FL Voice Mail CL 6 ------ Invoice Number Account Number Date Due Page 9900252247 522076581-00001 03/15/22 25 of 116 Detail for Monica Terrazas: 954-405-7548 Voice,continued Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 2/23 8:45A 954-924-6800 Peak PlanAllow Dania FL Hollywood FL 1 ------ 2/23 8:56A 954-732-5703 Peak M2MAllow Dania FL Ftlauderdl FL 1 ------ 2/23 9:04A 954-924-6800 Peak PlanAllow Dania FL Incoming CL 19 ------ 2/23 1:35P 757-375-7801 Peak PlanAllow Dania FL Incoming CL 3 ------ 2/23 3:08P 754-465-2702 Peak PlanAllow Dania FL Hollywood FL 10 ------ Invoice Number Account Number Date Due Page 9900252247 522076581-00001 03/15/22 26 of 116 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 02/24 - 03/23 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 9900252247 522076581-00001 03/15/22 27 of 116 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 02/24 - 03/23 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 9900252247 522076581-00001 03/15/22 28 of 116 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 02/24 - 03/23 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 9900252247 522076581-00001 03/15/22 29 of 116 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 02/24 - 03/23 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 9900252247 522076581-00001 03/15/22 30 of 116 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 02/24 - 03/23 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 954-405-7887 $30.36 Invoice Number Account Number Date Due Page 9900252247 522076581-00001 03/15/22 31 of 116 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 02/24 - 03/23 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 9900252247 522076581-00001 03/15/22 32 of 116 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 02/24 - 03/23 39.99 Detail Billing .00 $39.99 Usage and Purchase Charges Allowance Used Billable CostVoice Calling Plan minutes unlimited 28 ---- Total Voice $.00 Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited .795 ---- 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 954-405-7906 $30.36 Detail for Monica Terrazas: 954-405-7906 Voice Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 2/08 1:36P 404-528-9778 Peak PlanAllow Hollywood FL Atlanta GA 28 ------ Invoice Number Account Number Date Due Page 9900252247 522076581-00001 03/15/22 33 of 116 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 02/24 - 03/23 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 9900252247 522076581-00001 03/15/22 34 of 116 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 02/24 - 03/23 39.99 Detail Billing .00 $39.99 Usage and Purchase Charges Allowance Used Billable CostVoice Calling Plan minutes unlimited 22 ---- Total Voice $.00 Allowance Used Billable CostMessaging Text messages unlimited 1 ---- Total Messaging $.00 Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited .242 ---- 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 1/27 8:57A 907-299-3293 Peak PlanAllow Hollywood FL Homer AK 4 ------ 1/27 9:08A 561-777-0557 Peak PlanAllow Hollywood FL Boyntonbch FL 15 ------ 1/31 12:57P 786-879-1188 Peak PlanAllow Dania FL Miami FL 2 ------ 2/10 9:24A 954-265-6786 Peak PlanAllow Dania FL Incoming CL 1 ------ Invoice Number Account Number Date Due Page 9900252247 522076581-00001 03/15/22 35 of 116 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 02/24 - 03/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited .145 ---- 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 9900252247 522076581-00001 03/15/22 36 of 116 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 02/24 - 03/23 34.99 $34.99 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes 5.000 (shared) .058 ---- 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 9900252247 522076581-00001 03/15/22 37 of 116 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 02/24 - 03/23 34.99 $34.99 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes 5.000 (shared) .059 ---- 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 9900252247 522076581-00001 03/15/22 38 of 116 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 02/24 - 03/23 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 9900252247 522076581-00001 03/15/22 39 of 116 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 02/24 - 03/23 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 9900252247 522076581-00001 03/15/22 40 of 116 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 02/24 - 03/23 34.99 $34.99 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes 5.000 (shared) .033 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-497-7667 $35.01 Invoice Number Account Number Date Due Page 9900252247 522076581-00001 03/15/22 41 of 116 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 02/24 - 03/23 39.99 Detail Billing .00 $39.99 Usage and Purchase Charges Allowance Used Billable CostVoice Unbilled Usage from Previous Months (Minutes are applied against any remaining allowance for the month in which the call was made) Night/Weekend minutes 3 ---- Current Usage Calling Plan minutes unlimited 80 ---- Mobile to Mobile minutes unlimited 13 ---- Night/Weekend minutes unlimited 24 ---- Total Voice $.00 Allowance Used Billable CostMessaging Text messages unlimited 56 ---- Unlimited M2M Text messages unlimited 4 ---- Picture & Video - Sent messages unlimited 7 ---- Picture & Video - Rcv'd messages unlimited 4 ---- Total Messaging $.00 Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 2.337 ---- 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 9900252247 522076581-00001 03/15/22 42 of 116 Detail for Sharina Gordon: 954-540-4641 Voice Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 1/22 4:27P 954-801-1410 Off-Peak PriorMth,N&W Dania FL Ftlauderdl FL 3 ------ 1/24 2:11P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 1/24 2:32P 786-918-3759 Peak M2MAllow Dania FL Incoming CL 1 ------ 1/24 3:18P 954-801-1410 Peak PlanAllow Fort Laude FL Ftlauderdl FL 2 ------ 1/24 4:04P 954-924-6800 Peak PlanAllow Dania FL Hollywood FL 1 ------ 1/25 3:59P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 3 ------ 1/25 4:14P 954-801-1410 Peak PlanAllow Dania FL VM Deposit CL 1 ------ 1/25 4:16P 786-918-3759 Peak M2MAllow Dania FL Miami FL 1 ------ 1/27 3:21P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 1/27 3:24P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------ 1/27 3:26P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------ 1/31 2:16P 786-918-3759 Peak M2MAllow Dania FL Miami FL 1 ------ 2/01 3:21P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 2/01 4:46P 954-801-1410 Peak PlanAllow Fort Laude FL Ftlauderdl FL 2 ------ 2/03 3:48P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------ 2/03 5:23P 954-801-1410 Peak PlanAllow Dania FL VM Deposit CL 1 ------ 2/03 5:34P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------ 2/03 5:52P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 2/03 5:53P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 2/03 7:35P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 10 ------ 2/05 5:49P 954-801-1410 Off-Peak N&W Dania FL Ftlauderdl FL 2 ------ 2/05 6:20P 954-801-1410 Off-Peak N&W Dania FL Incoming CL 5 ------ 2/05 6:28P 954-801-1410 Off-Peak N&W Dania FL Incoming CL 1 ------ 2/05 6:29P 954-801-1410 Off-Peak N&W Dania FL Incoming CL 1 ------ 2/06 5:31P 954-801-1410 Off-Peak N&W Dania FL VM Deposit CL 1 ------ 2/07 1:17P 786-918-3759 Peak M2MAllow Dania FL Miami FL 3 ------ 2/07 2:40P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------ 2/07 2:41P 786-918-3759 Peak M2MAllow,CallWait Dania FL Incoming CL 1 ------ 2/07 2:42P 786-918-3759 Peak M2MAllow Dania FL Miami FL 2 ------ 2/07 2:47P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------ 2/07 3:14P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 2/07 3:36P 786-918-3759 Peak M2MAllow Dania FL Miami FL 4 ------ 2/08 3:27P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------ 2/08 5:17P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------ 2/10 3:18P 757-375-7801 Peak PlanAllow Dania FL Norfolk VA 1 ------ 2/10 3:19P 757-375-7801 Peak PlanAllow Dania FL Incoming CL 2 ------ 2/10 3:21P 757-375-7801 Peak PlanAllow Dania FL Norfolk VA 1 ------ 2/10 4:40P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 2/10 4:53P 954-801-1410 Peak PlanAllow Dania FL VM Deposit CL 1 ------ 2/10 4:54P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------ 2/10 4:57P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 2/12 3:27P 954-801-1410 Off-Peak N&W Dania FL Incoming CL 3 ------ 2/13 5:28P 954-628-3051 Off-Peak N&W Fort Laude FL Hollywood FL 3 ------ 2/17 2:50P 757-375-7801 Peak PlanAllow Dania FL Norfolk VA 1 ------ 2/17 2:50P 757-375-7801 Peak PlanAllow Dania FL Norfolk VA 3 ------ 2/17 2:52P 757-375-7801 Peak PlanAllow,CallWait Dania FL Incoming CL 4 ------ Invoice Number Account Number Date Due Page 9900252247 522076581-00001 03/15/22 43 of 116 Detail for Sharina Gordon: 954-540-4641 Voice,continued Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 2/17 4:09P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 10 ------ 2/20 2:14P 954-801-1410 Off-Peak N&W Dania FL Ftlauderdl FL 2 ------ 2/20 2:54P 954-801-1410 Off-Peak N&W Dania FL Ftlauderdl FL 1 ------ 2/20 3:27P 954-801-1410 Off-Peak N&W Dania FL Ftlauderdl FL 2 ------ 2/20 3:59P 954-801-1410 Off-Peak N&W Dania FL Ftlauderdl FL 2 ------ 2/20 4:03P 954-801-1410 Off-Peak N&W Fort Laude FL Incoming CL 1 ------ 2/22 3:40P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 2/22 4:33P 954-801-1410 Peak PlanAllow Fort Laude FL Ftlauderdl FL 1 ------ 2/22 4:43P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------ 2/23 3:43P 802-896-9260 Peak PlanAllow Dania FL Incoming CL 1 ------ 2/23 4:03P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------ 2/23 4:06P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 3 ------ 2/23 4:49P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------ 2/23 4:51P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ Invoice Number Account Number Date Due Page 9900252247 522076581-00001 03/15/22 44 of 116 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 02/24 - 03/23 39.99 Detail Billing .00 $39.99 Usage and Purchase Charges Allowance Used Billable CostVoice Unbilled Usage from Previous Months (Minutes are applied against any remaining allowance for the month in which the call was made) Night/Weekend minutes 8 ---- Current Usage Calling Plan minutes unlimited 63 ---- Mobile to Mobile minutes unlimited 5 ---- Night/Weekend minutes unlimited 106 ---- Total Voice $.00 Allowance Used Billable CostMessaging Text messages unlimited 92 ---- Unlimited M2M Text messages unlimited 17 ---- Picture & Video - Sent messages unlimited 22 ---- Total Messaging $.00 Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 6.148 ---- 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 9900252247 522076581-00001 03/15/22 45 of 116 Detail for Alexandra Anaya: 954-540-7997 Voice Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 1/22 12:11P 954-764-4357 Off-Peak PriorMth,N&W Dania FL Ftlauderdl FL 3 ------ 1/22 12:15P 954-801-1410 Off-Peak PriorMth,N&W Dania FL Ftlauderdl FL 5 ------ 1/26 1:57P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------ 1/27 12:45P 757-375-7801 Peak PlanAllow Dania FL Norfolk VA 1 ------ 1/27 2:27P 954-445-5366 Peak M2MAllow Dania FL Hollywood FL 1 ------ 1/27 2:27P 954-445-5366 Peak M2MAllow Dania FL Hollywood FL 3 ------ 1/27 2:37P 954-524-4302 Peak PlanAllow Dania FL Ftlauderdl FL 4 ------ 1/27 2:41P 954-600-8248 Peak PlanAllow Dania FL Ftlauderdl FL 3 ------ 1/27 3:14P 954-801-1410 Peak PlanAllow Dania FL VM Deposit CL 1 ------ 1/27 3:15P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 4 ------ 1/28 3:32P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 6 ------ 1/29 11:49A 954-801-1410 Off-Peak N&W Fort Laude FL Incoming CL 8 ------ 1/29 12:55P 954-801-1410 Off-Peak N&W Dania FL Incoming CL 4 ------ 2/02 7:28P 954-801-1410 Peak PlanAllow Fort Laude FL Incoming CL 3 ------ 2/03 9:13A 954-801-1410 Peak PlanAllow Dania FL VM Deposit CL 1 ------ 2/03 9:15A 954-801-1410 Peak PlanAllow Hollywood FL Incoming CL 2 ------ 2/03 12:54P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------ 2/03 1:33P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 3 ------ 2/04 11:21A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 3 ------ 2/04 12:17P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 2/04 12:53P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 2/05 10:53A 954-801-1410 Off-Peak N&W Hollywood FL Incoming CL 4 ------ 2/05 11:10A 954-445-5366 Off-Peak M2MAllow Dania FL Hollywood FL 1 ------ 2/05 11:10A 954-764-4357 Off-Peak N&W Dania FL Ftlauderdl FL 6 ------ 2/05 11:35A 954-764-4357 Off-Peak N&W Dania FL Ftlauderdl FL 4 ------ 2/05 11:44A 954-289-5686 Off-Peak N&W Hollywood FL Incoming CL 2 ------ 2/05 12:02P 954-289-5686 Off-Peak N&W Dania FL Incoming CL 1 ------ 2/05 12:02P 954-289-5686 Off-Peak N&W Dania FL Incoming CL 4 ------ 2/05 12:06P 954-801-1410 Off-Peak N&W Dania FL Ftlauderdl FL 2 ------ 2/05 12:18P 954-801-1410 Off-Peak N&W Dania FL Incoming CL 1 ------ 2/05 12:42P 954-764-4357 Off-Peak N&W Dania FL Ftlauderdl FL 4 ------ 2/05 12:46P 954-764-4357 Off-Peak N&W Dania FL Ftlauderdl FL 9 ------ 2/05 1:12P 954-357-7520 Off-Peak N&W Dania FL Incoming CL 2 ------ 2/06 1:00P 954-801-1410 Off-Peak N&W Dania FL Incoming CL 7 ------ 2/06 2:59P 954-801-1410 Off-Peak N&W Dania FL Ftlauderdl FL 2 ------ 2/09 11:00A 954-801-1410 Peak PlanAllow Dania FL VM Deposit CL 1 ------ 2/09 11:10A 954-801-1410 Peak PlanAllow Hollywood FL Incoming CL 3 ------ 2/09 11:50A 954-801-1410 Peak PlanAllow Hollywood FL Incoming CL 2 ------ 2/09 12:11P 954-801-1410 Peak PlanAllow Hollywood FL Ftlauderdl FL 1 ------ 2/09 12:39P 954-925-1143 Peak PlanAllow Dania FL Hollywood FL 1 ------ 2/09 4:10P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------ 2/10 11:46A 954-801-1410 Peak PlanAllow Fort Laude FL Incoming CL 1 ------ 2/11 11:40A 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------ 2/12 2:16P 954-801-1410 Off-Peak N&W Dania FL Ftlauderdl FL 4 ------ 2/12 2:21P 954-801-1410 Off-Peak N&W Hollywood FL Incoming CL 5 ------ 2/12 3:22P 954-801-1410 Off-Peak N&W Dania FL Incoming CL 5 ------ Invoice Number Account Number Date Due Page 9900252247 522076581-00001 03/15/22 46 of 116 Detail for Alexandra Anaya: 954-540-7997 Voice,continued Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 2/12 3:29P 954-764-4357 Off-Peak N&W Dania FL Ftlauderdl FL 4 ------ 2/12 3:32P 954-801-1410 Off-Peak N&W Dania FL Ftlauderdl FL 3 ------ 2/16 12:52P 954-801-1410 Peak PlanAllow Fort Laude FL Incoming CL 2 ------ 2/16 12:56P 954-801-1410 Peak PlanAllow Fort Laude FL Incoming CL 2 ------ 2/16 3:49P 954-801-1410 Peak PlanAllow Fort Laude FL Incoming CL 2 ------ 2/17 10:19A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 2/17 10:21A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 2/18 11:09A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 2/18 12:08P 954-801-1410 Peak PlanAllow Fort Laude FL Incoming CL 2 ------ 2/18 2:13P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 2/18 3:20P 954-801-1410 Peak PlanAllow Hollywood FL Incoming CL 1 ------ 2/19 10:29A 954-801-1410 Off-Peak N&W Dania FL Ftlauderdl FL 6 ------ 2/19 1:50P 954-801-1410 Off-Peak N&W Dania FL Incoming CL 3 ------ 2/19 2:59P 954-801-1410 Off-Peak N&W Dania FL Ftlauderdl FL 2 ------ 2/20 9:59A 954-801-1410 Off-Peak N&W Fort Laude FL Ftlauderdl FL 7 ------ 2/20 1:05P 954-801-1410 Off-Peak N&W Fort Laude FL Incoming CL 2 ------ 2/20 1:44P 954-764-4357 Off-Peak N&W Dania FL Ftlauderdl FL 1 ------ 2/20 2:19P 954-801-1410 Off-Peak N&W Dania FL Incoming CL 2 ------ 2/20 2:21P 954-801-1410 Off-Peak N&W Dania FL Incoming CL 1 ------ 2/20 2:21P 954-801-1410 Off-Peak N&W Dania FL Incoming CL 1 ------ Invoice Number Account Number Date Due Page 9900252247 522076581-00001 03/15/22 47 of 116 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 02/24 - 03/23 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 9900252247 522076581-00001 03/15/22 48 of 116 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 02/24 - 03/23 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 9900252247 522076581-00001 03/15/22 49 of 116 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 02/24 - 03/23 39.99 Detail Billing .00 $39.99 Usage and Purchase Charges Allowance Used Billable CostVoice Calling Plan minutes unlimited 179 ---- Mobile to Mobile minutes unlimited 60 ---- Total Voice $.00 Allowance Used Billable CostMessaging Text messages unlimited 25 ---- Unlimited M2M Text messages unlimited 2 ---- Total Messaging $.00 Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 2.231 ---- 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 1/24 8:00A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------ 1/24 2:31P 954-801-1410 Peak PlanAllow Fort Laude FL Incoming CL 1 ------ 1/24 2:48P 954-801-1410 Peak PlanAllow Dania FL VM Deposit CL 1 ------ Invoice Number Account Number Date Due Page 9900252247 522076581-00001 03/15/22 50 of 116 Detail for Rickey Dotson: 954-540-9873 Voice,continued Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 1/24 2:49P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 4 ------ 1/24 2:55P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 1/25 10:27A 954-801-1410 Peak PlanAllow Hollywood FL Incoming CL 1 ------ 1/25 11:44A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 1/25 12:43P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 1/25 2:02P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------ 1/25 3:17P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 1/25 3:26P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------ 1/26 11:29A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------ 1/28 1:25P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 1/28 1:26P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 1/28 1:33P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 1/28 1:48P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------ 1/31 10:20A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 1/31 10:37A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 2/01 11:38A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------ 2/01 11:42A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 2/02 10:25A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 3 ------ 2/03 8:25A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 2/03 9:13A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------ 2/03 9:46A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 2/03 10:43A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 2/03 2:49P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 2/04 7:29A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 2/04 7:29A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 5 ------ 2/04 8:22A 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 6 ------ 2/04 8:35A 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------ 2/04 2:55P 858-444-5540 Peak M2MAllow Dania FL Incoming CL 1 ------ 2/04 3:34P 858-444-5540 Peak M2MAllow Dania FL Incoming CL 1 ------ 2/07 9:26A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------ 2/07 9:46A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 2/07 10:34A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------ 2/07 10:37A 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------ 2/07 1:58P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------ 2/08 8:08A 858-444-5540 Peak M2MAllow Dania FL Sndg Mrms CA 2 ------ 2/08 10:07A 954-801-1410 Peak PlanAllow Fort Laude FL Incoming CL 3 ------ 2/08 10:53A 954-801-1410 Peak PlanAllow Fort Laude FL Incoming CL 1 ------ 2/08 11:22A 954-801-1410 Peak PlanAllow Ft. Lauder FL Incoming CL 1 ------ 2/08 11:46A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 3 ------ 2/08 2:08P 954-801-1410 Peak PlanAllow Fort Laude FL Incoming CL 1 ------ 2/08 2:22P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 2/08 2:37P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 2/09 7:29A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 4 ------ 2/09 8:35A 858-444-5540 Peak M2MAllow Dania FL Sndg Mrms CA 1 ------ 2/09 8:36A 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------ 2/09 8:49A 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------ Invoice Number Account Number Date Due Page 9900252247 522076581-00001 03/15/22 51 of 116 Detail for Rickey Dotson: 954-540-9873 Voice,continued Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 2/09 8:50A 858-444-5540 Peak M2MAllow Dania FL Sndg Mrms CA 1 ------ 2/09 8:59A 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------ 2/09 9:49A 954-801-1410 Peak PlanAllow Fort Laude FL Ftlauderdl FL 1 ------ 2/09 11:24A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------ 2/09 11:32A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------ 2/09 11:44A 858-444-5540 Peak M2MAllow Dania FL Incoming CL 1 ------ 2/09 12:04P 858-444-5540 Peak M2MAllow Dania FL Incoming CL 1 ------ 2/09 1:20P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 3 ------ 2/09 1:51P 954-801-1410 Peak PlanAllow Fort Laude FL Incoming CL 1 ------ 2/10 8:17A 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 6 ------ 2/10 10:16A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 2/10 11:19A 858-444-5540 Peak M2MAllow Dania FL Sndg Mrms CA 4 ------ 2/10 11:44A 954-801-1410 Peak PlanAllow Fort Laude FL Incoming CL 2 ------ 2/10 11:54A 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------ 2/10 3:23P 954-801-1410 Peak PlanAllow Fort Laude FL Incoming CL 1 ------ 2/10 3:40P 786-918-3759 Peak M2MAllow Fort Laude FL Miami FL 1 ------ 2/11 8:43A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 3 ------ 2/11 9:39A 954-801-1410 Peak PlanAllow Fort Laude FL Incoming CL 1 ------ 2/11 9:40A 954-801-1410 Peak PlanAllow Fort Laude FL Incoming CL 1 ------ 2/11 9:42A 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------ 2/11 10:26A 858-444-5540 Peak M2MAllow Fort Laude FL Incoming CL 1 ------ 2/11 10:33A 954-801-1410 Peak PlanAllow Fort Laude FL Ftlauderdl FL 1 ------ 2/11 11:57A 954-801-1410 Peak PlanAllow Hollywood FL Ftlauderdl FL 2 ------ 2/11 12:25P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------ 2/11 2:51P 954-801-1410 Peak PlanAllow Fort Laude FL Incoming CL 1 ------ 2/14 9:53A 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------ 2/14 10:09A 858-444-5540 Peak M2MAllow Dania FL Incoming CL 2 ------ 2/14 2:41P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 2/15 9:37A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 7 ------ 2/16 9:45A 858-444-5540 Peak M2MAllow Dania FL Incoming CL 2 ------ 2/16 9:47A 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------ 2/16 11:32A 858-444-5540 Peak M2MAllow Dania FL Incoming CL 1 ------ 2/16 11:33A 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------ 2/16 11:37A 858-444-5540 Peak M2MAllow Fort Laude FL Incoming CL 1 ------ 2/16 11:49A 954-801-1410 Peak PlanAllow Fort Laude FL VM Deposit CL 1 ------ 2/16 12:50P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 2/16 2:25P 858-444-5540 Peak M2MAllow Hollywood FL Sndg Mrms CA 2 ------ 2/16 2:39P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------ 2/16 3:15P 954-801-1410 Peak PlanAllow Hollywood FL Ftlauderdl FL 2 ------ 2/17 7:29A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 4 ------ 2/17 9:07A 954-801-1410 Peak PlanAllow Fort Laude FL Incoming CL 2 ------ 2/17 9:10A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------ 2/17 9:54A 858-444-5540 Peak M2MAllow Dania FL Sndg Mrms CA 2 ------ 2/17 10:49A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 2/17 1:55P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 3 ------ 2/18 7:49A 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------ Invoice Number Account Number Date Due Page 9900252247 522076581-00001 03/15/22 52 of 116 Detail for Rickey Dotson: 954-540-9873 Voice,continued Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 2/18 8:21A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 4 ------ 2/18 9:09A 858-444-5540 Peak M2MAllow Dania FL Sndg Mrms CA 1 ------ 2/18 9:10A 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------ 2/18 10:04A 954-801-1410 Peak PlanAllow Dania FL VM Deposit CL 1 ------ 2/18 10:05A 954-801-1410 Peak PlanAllow Hollywood FL Incoming CL 1 ------ 2/18 10:26A 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------ 2/18 11:02A 858-444-5540 Peak M2MAllow Dania FL Sndg Mrms CA 12 ------ 2/18 11:14A 954-801-1410 Peak PlanAllow Dania FL VM Deposit CL 1 ------ 2/18 11:15A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 2/18 11:18A 858-444-5540 Peak M2MAllow Dania FL Incoming CL 3 ------ 2/18 11:21A 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------ 2/18 12:08P 954-801-1410 Peak PlanAllow Dania FL VM Deposit CL 1 ------ 2/18 12:10P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------ 2/21 8:22A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------ 2/21 8:27A 858-444-5540 Peak M2MAllow Dania FL Sndg Mrms CA 3 ------ 2/21 8:28A 858-444-5540 Peak M2MAllow,CallWait Dania FL Incoming CL 2 ------ 2/21 9:45A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 3 ------ 2/21 9:48A 858-444-5540 Peak M2MAllow,CallWait Dania FL Incoming CL 2 ------ 2/21 12:04P 858-444-5540 Peak M2MAllow Dania FL Sndg Mrms CA 2 ------ 2/21 12:08P 858-444-5540 Peak M2MAllow Dania FL Sndg Mrms CA 3 ------ 2/21 12:14P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 3 ------ 2/21 12:17P 858-444-5540 Peak M2MAllow Dania FL Sndg Mrms CA 1 ------ 2/22 11:44A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------ 2/22 11:46A 954-801-1410 Peak PlanAllow Dania FL VM Deposit CL 1 ------ 2/22 11:46A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 3 ------ 2/23 9:23A 954-801-1410 Peak PlanAllow Fort Laude FL Incoming CL 4 ------ 2/23 10:03A 858-444-5540 Peak M2MAllow Dania FL Sndg Mrms CA 3 ------ 2/23 10:05A 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------ 2/23 11:54A 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------ 2/23 12:01P 858-444-5540 Peak M2MAllow Dania FL Incoming CL 2 ------ 2/23 2:17P 954-801-1410 Peak PlanAllow Dania FL VM Deposit CL 1 ------ 2/23 2:24P 858-444-5540 Peak M2MAllow Dania FL Incoming CL 2 ------ 2/23 2:30P 954-801-1410 Peak PlanAllow Fort Laude FL Incoming CL 2 ------ Invoice Number Account Number Date Due Page 9900252247 522076581-00001 03/15/22 53 of 116 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 02/24 - 03/23 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 26.130 ---- Total Data $.00 Total Usage and Purchase Charges $.02 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-547-3786 $36.09 Invoice Number Account Number Date Due Page 9900252247 522076581-00001 03/15/22 54 of 116 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 02/24 - 03/23 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 55.603 ---- Total Data $.00 Total Usage and Purchase Charges $.02 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-654-8269 $36.09 Invoice Number Account Number Date Due Page 9900252247 522076581-00001 03/15/22 55 of 116 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 02/24 - 03/23 36.05 $36.05 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-702-1418 $36.07 Invoice Number Account Number Date Due Page 9900252247 522076581-00001 03/15/22 56 of 116 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 02/24 - 03/23 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 9900252247 522076581-00001 03/15/22 57 of 116 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 --264 264 13.05 Mobile to Mobile minutes 600 27 ---- Total Voice $13.05 Allowance Used Billable CostMessaging Text - Rcv'd messages --3 3 .06 Total Messaging $.06 Total Usage and Purchase Charges $13.11 Surcharges Fed Universal Service Charge 2.14 Regulatory Charge .16 $2.30 Total Current Charges for 954-732-0044 $15.41 Detail for Monica Terrazas: 954-732-0044 Voice Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 1/24 10:38A 954-924-6800 Peak Dania FL Incoming CL 1 .05 --.05 1/24 10:54A 954-599-8595 Peak Dania FL Incoming CL 8 .39 --.39 1/24 11:33A 954-924-6800 Peak Dania FL Incoming CL 7 .34 --.34 1/24 12:06P 301-760-6519 Peak Dania FL Incoming CL 3 .15 --.15 1/24 2:44P 321-704-0444 Peak Dania FL Incoming CL 5 .25 --.25 1/24 3:49P 618-624-3402 Peak Dania FL Incoming CL 1 .05 --.05 1/24 3:58P 502-718-2216 Peak Dania FL VM Deposit CL 1 .05 --.05 1/25 12:36P 754-220-9242 Peak Hollywood FL Incoming CL 1 .05 --.05 1/25 12:55P 954-924-6800 Peak Hollywood FL Incoming CL 4 .20 --.20 1/26 8:50A 954-924-6800 Peak Hollywood FL Incoming CL 3 .15 --.15 1/26 10:35A 954-839-0668 Peak Hollywood FL Incoming CL 2 .10 --.10 1/26 11:09A 954-924-6800 Peak Hollywood FL Incoming CL 1 .05 --.05 1/26 11:27A 954-868-8001 Peak Hollywood FL Incoming CL 2 .10 --.10 Invoice Number Account Number Date Due Page 9900252247 522076581-00001 03/15/22 58 of 116 Detail for Monica Terrazas: 954-732-0044 Voice,continued Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 1/26 3:46P 954-839-0668 Peak Hollywood FL Incoming CL 2 .10 --.10 1/27 8:47A 907-299-3293 Peak Hollywood FL Incoming CL 2 .10 --.10 1/27 12:09P 954-924-6800 Peak Hollywood FL Incoming CL 2 .10 --.10 1/31 12:59P 754-220-9242 Peak Dania FL Incoming CL 5 .25 --.25 1/31 2:32P 954-730-3033 Peak Dania FL Incoming CL 9 .44 --.44 2/01 11:42A 954-924-6800 Peak Hollywood FL Hollywood FL 1 .05 --.05 2/01 11:43A 954-924-6800 Peak Hollywood FL Hollywood FL 1 .05 --.05 2/01 11:44A 954-924-6800 Peak Hollywood FL Hollywood FL 44 2.16 --2.16 2/01 12:20P 954-924-6800 Peak CallWait Hollywood FL Incoming CL 1 .05 --.05 2/01 12:46P 305-587-6069 Peak Hollywood FL Keys FL 4 .20 --.20 2/02 9:45A 954-850-5254 Peak Dania FL Incoming CL 6 .29 --.29 2/03 11:07A 562-708-0107 Peak M2MAllow Hollywood FL Incoming CL 14 ------ 2/03 11:25A 678-208-3175 Peak Hollywood FL Cumming GA 1 .05 --.05 2/03 11:26A 321-275-1682 Peak Hollywood FL Sanford FL 2 .10 --.10 2/03 11:32A 562-708-0107 Peak M2MAllow Hollywood FL Long Beach CA 1 ------ 2/03 12:38P 720-984-6169 Peak Hollywood FL Incoming CL 4 .20 --.20 2/04 9:55A 954-924-6801 Peak Hollywood FL Hollywood FL 1 .05 --.05 2/07 10:27A 321-557-1265 Peak Dania FL Incoming CL 1 .05 --.05 2/07 10:29A 954-533-5699 Peak Dania FL Incoming CL 2 .10 --.10 2/07 1:14P 954-924-6800 Peak Dania FL Incoming CL 4 .20 --.20 2/07 1:36P 954-924-6800 Peak Dania FL Incoming CL 6 .29 --.29 2/08 10:46A 954-924-6800 Peak Hollywood FL Hollywood FL 6 .29 --.29 2/08 12:07P 313-561-4460 Peak Hollywood FL Incoming CL 1 .05 --.05 2/08 12:50P 954-924-6800 Peak Hollywood FL Hollywood FL 1 .05 --.05 2/09 9:57A 954-924-6800 Peak Hollywood FL Hollywood FL 2 .10 --.10 2/09 10:00A 954-924-6800 Peak Hollywood FL Hollywood FL 1 .05 --.05 2/09 10:01A 954-924-6800 Peak Pembroke P FL Hollywood FL 5 .25 --.25 2/09 10:01A 954-924-6800 Peak CallWait Hollywood FL Incoming CL 5 .25 --.25 2/10 9:37A 724-575-2776 Peak Hollywood FL Export PA 2 .10 --.10 2/10 9:39A 954-895-0334 Peak Hollywood FL Ftlauderdl FL 1 .05 --.05 2/10 9:45A 954-895-0334 Peak Hollywood FL Ftlauderdl FL 2 .10 --.10 2/10 9:56A 954-464-7202 Peak Hollywood FL Deerfldbch FL 1 .05 --.05 2/10 9:57A 470-444-2101 Peak Hollywood FL Covington GA 1 .05 --.05 2/10 10:18A 954-475-2413 Peak Hollywood FL Incoming CL 4 .20 --.20 2/10 5:41P 775-571-8260 Peak Hollywood FL Incoming CL 1 .05 --.05 2/11 1:43P 431-441-0001 Peak Hollywood FL Incoming CL 1 .05 --.05 2/11 2:26P 917-299-5559 Peak Hollywood FL Incoming CL 5 .25 --.25 2/11 2:49P 954-367-6747 Peak Hollywood FL Incoming CL 7 .34 --.34 2/14 11:22A 561-293-3708 Peak Dania FL Incoming CL 2 .10 --.10 2/14 12:44P 954-274-2644 Peak Dania FL Incoming CL 9 .44 --.44 2/14 1:31P 562-708-0107 Peak M2MAllow Dania FL Incoming CL 3 ------ 2/15 8:46A 650-694-9709 Peak Hollywood FL Incoming CL 3 .15 --.15 2/15 9:56A 850-312-5577 Peak Hollywood FL Munson FL 3 .15 --.15 2/15 11:05A 407-797-4242 Peak Hollywood FL VM Deposit CL 1 .05 --.05 2/15 11:29A 954-533-5699 Peak Hollywood FL Ftlauderdl FL 2 .10 --.10 2/15 1:06P 850-312-5577 Peak Hollywood FL Munson FL 3 .15 --.15 Invoice Number Account Number Date Due Page 9900252247 522076581-00001 03/15/22 59 of 116 Detail for Monica Terrazas: 954-732-0044 Voice,continued Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 2/15 2:48P 561-818-3961 Peak Hollywood FL Incoming CL 2 .10 --.10 2/15 2:55P 954-924-6800 Peak Hollywood FL Incoming CL 2 .10 --.10 2/15 3:55P 954-454-6801 Peak Hollywood FL Incoming CL 3 .15 --.15 2/17 10:12A 954-868-8001 Peak Hollywood FL Ftlauderdl FL 1 .05 --.05 2/17 10:13A 914-582-2435 Peak M2MAllow Hollywood FL Wh Plains NY 3 ------ 2/22 11:35A 954-448-6976 Peak Hollywood FL Incoming CL 8 .39 --.39 2/22 1:50P 562-708-0107 Peak M2MAllow Hollywood FL Incoming CL 4 ------ 2/22 2:17P 954-646-6359 Peak Hollywood FL Incoming CL 4 .20 --.20 2/22 2:31P 562-708-0107 Peak M2MAllow Hollywood FL Long Beach CA 2 ------ 2/22 2:39P 262-620-0145 Peak Hollywood FL Kenosha WI 1 .05 --.05 2/22 3:04P 561-818-3961 Peak Hollywood FL Wpalmbeach FL 4 .20 --.20 2/22 3:23P 262-620-0145 Peak Hollywood FL Kenosha WI 11 .54 --.54 2/22 3:36P 954-646-6359 Peak Hollywood FL Ftlauderdl FL 2 .10 --.10 2/22 3:41P 561-818-3961 Peak Hollywood FL Wpalmbeach FL 1 .05 --.05 2/23 6:14A 954-646-6359 Peak Hollywood FL Ftlauderdl FL 1 .05 --.05 2/23 6:42A 954-646-6359 Peak Dania FL Ftlauderdl FL 1 .05 --.05 2/23 10:47A 786-475-2994 Peak Dania FL Incoming CL 3 .15 --.15 2/23 11:06A 954-501-3182 Peak Dania FL Incoming CL 3 .15 --.15 2/23 12:30P 954-501-3182 Peak Dania FL Deerfldbch FL 3 .15 --.15 2/23 12:31P 954-646-6359 Peak CallWait Dania FL Incoming CL 8 .39 --.39 Invoice Number Account Number Date Due Page 9900252247 522076581-00001 03/15/22 60 of 116 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 9900252247 522076581-00001 03/15/22 61 of 116 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 9900252247 522076581-00001 03/15/22 62 of 116 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 9900252247 522076581-00001 03/15/22 63 of 116 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 9900252247 522076581-00001 03/15/22 64 of 116 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 9900252247 522076581-00001 03/15/22 65 of 116 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 9900252247 522076581-00001 03/15/22 66 of 116 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 9900252247 522076581-00001 03/15/22 67 of 116 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 9900252247 522076581-00001 03/15/22 68 of 116 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 9900252247 522076581-00001 03/15/22 69 of 116 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 9900252247 522076581-00001 03/15/22 70 of 116 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 9900252247 522076581-00001 03/15/22 71 of 116 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 9900252247 522076581-00001 03/15/22 72 of 116 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 9900252247 522076581-00001 03/15/22 73 of 116 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 --221 221 10.90 Mobile to Mobile minutes 600 11 ---- Total Voice $10.90 Allowance Used Billable CostMessaging Text - Rcv'd messages --15 15 .30 Picture & Video - Rcv'd messages --6 6 1.50 Total Messaging $1.80 Total Usage and Purchase Charges $12.70 Surcharges Fed Universal Service Charge 1.79 Regulatory Charge .16 $1.95 Total Current Charges for 954-732-8712 $14.65 Detail for Monica Terrazas: 954-732-8712 Voice Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 1/28 12:30P 877-707-4024 Peak Miami FL Incoming CL 1 .05 --.05 1/28 1:46P 305-856-3074 Peak Miami FL Incoming CL 3 .15 --.15 1/28 2:02P 954-470-3274 Peak Miami Gard FL Incoming CL 3 .15 --.15 1/28 2:14P 305-342-5938 Peak Miami FL Incoming CL 6 .29 --.29 1/28 2:22P 305-856-3074 Peak Miami FL Miami FL 1 .05 --.05 1/28 2:29P 305-342-5938 Peak Miami FL Miami FL 8 .39 --.39 1/28 2:37P 305-856-3074 Peak Miami FL Miami FL 2 .10 --.10 1/28 3:49P 609-231-4559 Peak Miami FL Capmaycths NJ 3 .15 --.15 2/04 9:40A 954-900-0992 Peak Miami Gard FL Incoming CL 1 .05 --.05 2/04 10:08A 954-775-6870 Peak Miami FL Incoming CL 3 .15 --.15 2/04 10:13A 305-822-9979 Peak Miami FL Incoming CL 1 .05 --.05 2/04 10:17A 786-788-7973 Peak Miami FL Incoming CL 3 .15 --.15 Invoice Number Account Number Date Due Page 9900252247 522076581-00001 03/15/22 74 of 116 Detail for Monica Terrazas: 954-732-8712 Voice,continued Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 2/04 10:20A 954-920-4234 Peak Miami FL Incoming CL 6 .29 --.29 2/04 10:37A 954-515-6643 Peak Miami FL Incoming CL 3 .15 --.15 2/04 11:03A 954-224-3356 Peak Miami FL Incoming CL 5 .25 --.25 2/04 2:05P 630-865-8482 Peak Miami FL LA Grange IL 4 .20 --.20 2/04 2:10P 954-376-0225 Peak Miami FL Ftlauderdl FL 5 .25 --.25 2/04 2:24P 786-286-2626 Peak Miami FL Incoming CL 3 .15 --.15 2/04 2:27P 786-286-2626 Peak Miami FL Perrine FL 2 .10 --.10 2/04 3:22P 754-423-6341 Peak Miami FL Incoming CL 5 .25 --.25 2/04 3:55P 305-890-2628 Peak Miami FL Incoming CL 5 .25 --.25 2/04 4:30P 954-608-6108 Peak Miami FL Incoming CL 8 .39 --.39 2/11 9:24A 917-642-8612 Peak Miami FL Incoming CL 4 .20 --.20 2/11 9:33A 954-822-0930 Peak Miami FL Incoming CL 3 .15 --.15 2/11 10:36A 954-354-2630 Peak Miami FL Incoming CL 2 .10 --.10 2/11 10:40A 954-900-0992 Peak Miami FL Incoming CL 1 .05 --.05 2/11 10:46A 954-822-0930 Peak Miami FL Pembrokepn FL 2 .10 --.10 2/11 10:49A 954-354-2630 Peak Miami FL Incoming CL 2 .10 --.10 2/11 11:29A 954-552-8279 Peak Miami FL Incoming CL 4 .20 --.20 2/11 11:41A 786-788-7973 Peak Miami FL Incoming CL 22 1.08 --1.08 2/11 12:04P 407-284-9945 Peak M2MAllow Miami FL Incoming CL 5 ------ 2/11 12:27P 407-284-9945 Peak M2MAllow Miami FL Orlando FL 2 ------ 2/11 12:28P 954-471-8678 Peak M2MAllow,CallWait Miami FL Incoming CL 1 ------ 2/11 12:29P 407-284-9945 Peak M2MAllow Miami FL Incoming CL 3 ------ 2/11 12:31P 754-244-4628 Peak CallWait Miami FL Incoming CL 1 .05 --.05 2/11 12:36P 754-244-4628 Peak Miami FL Incoming CL 2 .10 --.10 2/11 2:33P 650-285-2111 Peak Miami FL Incoming CL 4 .20 --.20 2/11 2:40P 954-404-1143 Peak Miami FL Incoming CL 15 .74 --.74 2/11 4:26P 954-900-0992 Peak Miami FL Incoming CL 1 .05 --.05 2/18 8:45A 954-924-6805 Peak Miami FL Hollywood FL 1 .05 --.05 2/18 8:46A 954-924-6805 Peak Miami FL Incoming CL 17 .83 --.83 2/18 10:24A 954-900-0992 Peak Miami FL Incoming CL 1 .05 --.05 2/18 10:29A 954-893-0517 Peak Miami FL Incoming CL 7 .34 --.34 2/18 10:38A 954-371-1108 Peak Miami FL Incoming CL 1 .05 --.05 2/18 10:59A 954-822-6109 Peak Miami FL Incoming CL 2 .10 --.10 2/18 11:01A 954-549-7879 Peak Miami FL Incoming CL 6 .29 --.29 2/18 11:34A 703-962-6336 Peak Miami FL Incoming CL 18 .88 --.88 2/18 1:45P 843-457-9200 Peak Miami FL Incoming CL 2 .10 --.10 2/18 2:33P 954-253-0083 Peak Miami FL Incoming CL 10 .49 --.49 2/18 3:24P 954-394-4027 Peak Miami FL Incoming CL 7 .34 --.34 2/18 4:29P 954-274-2674 Peak Miami FL Incoming CL 4 .20 --.20 2/18 4:43P 954-516-1025 Peak Miami FL Incoming CL 1 .05 --.05 Invoice Number Account Number Date Due Page 9900252247 522076581-00001 03/15/22 75 of 116 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 02/24 - 03/23 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 9900252247 522076581-00001 03/15/22 76 of 116 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 9900252247 522076581-00001 03/15/22 77 of 116 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 02/24 - 03/23 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 9900252247 522076581-00001 03/15/22 78 of 116 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 9900252247 522076581-00001 03/15/22 79 of 116 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 9900252247 522076581-00001 03/15/22 80 of 116 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 02/24 - 03/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 18.915 ---- 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 9900252247 522076581-00001 03/15/22 81 of 116 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 02/24 - 03/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostMessaging Text - Rcv'd messages --4 4 .08 Total Messaging $.08 Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited .971 ---- Total Data $.00 Total Usage and Purchase Charges $.08 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-809-1023 $36.15 Invoice Number Account Number Date Due Page 9900252247 522076581-00001 03/15/22 82 of 116 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 02/24 - 03/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 13.542 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-809-1034 $36.07 Invoice Number Account Number Date Due Page 9900252247 522076581-00001 03/15/22 83 of 116 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 02/24 - 03/23 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 4.841 ---- Total Data $.00 Total Usage and Purchase Charges $.02 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-809-1049 $36.09 Invoice Number Account Number Date Due Page 9900252247 522076581-00001 03/15/22 84 of 116 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 02/24 - 03/23 36.05 $36.05 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-809-1053 $36.07 Invoice Number Account Number Date Due Page 9900252247 522076581-00001 03/15/22 85 of 116 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 02/24 - 03/23 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 .312 ---- Total Data $.00 Total Usage and Purchase Charges $.02 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-809-1055 $36.09 Invoice Number Account Number Date Due Page 9900252247 522076581-00001 03/15/22 86 of 116 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 02/24 - 03/23 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 9900252247 522076581-00001 03/15/22 87 of 116 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 02/24 - 03/23 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 9900252247 522076581-00001 03/15/22 88 of 116 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 02/24 - 03/23 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 9900252247 522076581-00001 03/15/22 89 of 116 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 02/24 - 03/23 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 9900252247 522076581-00001 03/15/22 90 of 116 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 02/24 - 03/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostMessaging Text - Rcv'd messages --9 9 .18 Total Messaging $.18 Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 6.136 ---- Total Data $.00 Total Usage and Purchase Charges $.18 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-809-4006 $36.25 Invoice Number Account Number Date Due Page 9900252247 522076581-00001 03/15/22 91 of 116 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 02/24 - 03/23 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 9900252247 522076581-00001 03/15/22 92 of 116 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 02/24 - 03/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostMessaging Text - Rcv'd messages --7 7 .14 Total Messaging $.14 Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 2.109 ---- Total Data $.00 Total Usage and Purchase Charges $.14 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-809-4036 $36.21 Invoice Number Account Number Date Due Page 9900252247 522076581-00001 03/15/22 93 of 116 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 02/24 - 03/23 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 9900252247 522076581-00001 03/15/22 94 of 116 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 02/24 - 03/23 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 .643 ---- Total Data $.00 Total Usage and Purchase Charges $.02 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-809-4088 $36.09 Invoice Number Account Number Date Due Page 9900252247 522076581-00001 03/15/22 95 of 116 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 02/24 - 03/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited .532 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-809-4090 $36.07 Invoice Number Account Number Date Due Page 9900252247 522076581-00001 03/15/22 96 of 116 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 02/24 - 03/23 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 9900252247 522076581-00001 03/15/22 97 of 116 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 02/24 - 03/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited .939 ---- 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 9900252247 522076581-00001 03/15/22 98 of 116 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 02/24 - 03/23 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 9900252247 522076581-00001 03/15/22 99 of 116 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 02/24 - 03/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostMessaging Text - Rcv'd messages --4 4 .08 Total Messaging $.08 Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 21.178 ---- Total Data $.00 Total Usage and Purchase Charges $.08 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-809-4125 $36.15 Invoice Number Account Number Date Due Page 9900252247 522076581-00001 03/15/22 100 of 116 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 02/24 - 03/23 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 9900252247 522076581-00001 03/15/22 101 of 116 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 02/24 - 03/23 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 9900252247 522076581-00001 03/15/22 102 of 116 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 02/24 - 03/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 11.942 ---- 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 9900252247 522076581-00001 03/15/22 103 of 116 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 02/24 - 03/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited .975 ---- 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 9900252247 522076581-00001 03/15/22 104 of 116 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 02/24 - 03/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 4.779 ---- 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 9900252247 522076581-00001 03/15/22 105 of 116 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 02/24 - 03/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited .001 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-815-7635 $36.07 Invoice Number Account Number Date Due Page 9900252247 522076581-00001 03/15/22 106 of 116 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 02/24 - 03/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 43.171 ---- 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 9900252247 522076581-00001 03/15/22 107 of 116 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 02/24 - 03/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 4.009 ---- 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 9900252247 522076581-00001 03/15/22 108 of 116 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 02/24 - 03/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 1.950 ---- 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 9900252247 522076581-00001 03/15/22 109 of 116 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 02/24 - 03/23 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 9900252247 522076581-00001 03/15/22 110 of 116 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 02/24 - 03/23 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 9900252247 522076581-00001 03/15/22 111 of 116 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 02/24 - 03/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 20.322 ---- 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 9900252247 522076581-00001 03/15/22 112 of 116 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 02/24 - 03/23 36.05 $36.05 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-995-0037 $36.07 Invoice Number Account Number Date Due Page 9900252247 522076581-00001 03/15/22 113 of 116 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 02/24 - 03/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostMessaging Text - Rcv'd messages --2 2 .04 Total Messaging $.04 Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 37.290 ---- Total Data $.00 Total Usage and Purchase Charges $.04 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-995-4599 $36.11 Invoice Number Account Number Date Due Page 9900252247 522076581-00001 03/15/22 114 of 116 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 02/24 - 03/23 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 9900252247 522076581-00001 03/15/22 115 of 116 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 02/24 - 03/23 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 9900252247 522076581-00001 03/15/22 116 of 116 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 $3055.63. 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.