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Home My WebLink AboutInv# PC - 3492 - VERIZON WIRELESS - 04/13/2022KEYLINE 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 04/13/22 DO NOT MAIL PAYMENT $3,078.13 CITY OF DANIA 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 PO BOX 660108 DALLAS, TX 75266-0108 99025516130105220765810000100000307813000003078135 /7526601085/ Bill Date March 23, 2022 Account Number 522076581-00001 Invoice Number 9902551613 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 Feb 24 - Mar 23 Previous Balance (see back for details)$3,055.63 Payment - Thank You -$3,055.63 Balance Forward $.00 Monthly Charges $3,193.70 Usage and Purchase Charges Voice $16.91 Messaging $4.24 Data $.00 Surcharges and Other Charges & Credits -$136.72 Taxes, Governmental Surcharges & Fees $.00 Total Current Charges $3,078.13 Total Charges Due by April 15, 2022 $3,078.13 Change your address at http://sso.verizonenterprise.com Invoice Number 9902551613 Manage Your Account Account Number Date Due b2b.verizonwireless.com 522076581-00001 04/15/22 G/L Account Sum of DEPT AMT 401-17-05-533-41-10 $108.27 402-35-02-535-41-10 $598.59 403-38-01-538-41-10 $108.21 404-45-02-545-41-10 $404.43 405-72-15-572-41-10 $36.09 507-17-04-516-34-10 $1,822.54 Grand Total $3,078.13 Verizon Summary of Monthly Charges 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 9902551613 522076581-00001 04/15/22 2 of 119 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 $3,055.63 Payment - Thank You Payment Received 03/13/22 -3,055.63 Total Payments -$3,055.63 Balance Forward $.00 Total Amount Due will be submitted to your card provider on 04/13/22 InvoiceNumberAccountNumberDateDuePage9902551613522076581-0000104/15/223 of 119AccountSummaryAccountChargesandCreditsMonthlyChargesUsageandPurchaseChargesEquipmentChargesSurchargesandOtherChargesandCreditsTaxes,GovernmentalSurchargesandFeesThird-PartyCharges(includesTax)TotalChargesTotal Current Charges of Machine to Machine Activity$.00$314.91$.26--$.18$.00--$315.35Total Current Charges for Voice and Mobile Broadband $.00$2,878.79$20.89---$136.90$.00--$2,762.78Lines (pg. 5)TotalCurrentCharges$3,193.70$21.15$.00-$136.72$.00$.00$3,078.13OverviewofMachinetoMachineActivityChargesNumberofLines*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--45.000GB16.999GB--Current UsageMessaging : TEXT - RCV'D3 of 9$.26--1313Total Charges for Lines on this Price Plan$314.91$.26--$.18$.00--$315.35Subtotal9$314.91$.26--$.18$.00--$315.35(1TB=1024GB,1GB=1024MB,1MB=1024KB,1KB=1024bytes)Total Current Charges of Machine to Machine Activity$314.91$.26--$.18$.00--$315.35*Numberoflinesreflectalllinesactiveattheendofeachbillcycle,withactivityfortheapplicablerow.**PleaseseeOverageDetailsPageforspecificlinechargeinformation. InvoiceNumberAccountNumberDateDuePage9902551613522076581-0000104/15/224 of 119Overage DetailsCurrent UsageMessagingUsage DetailsAllowanceUsedBillableCostText - Rcv'd954-218-9594Station Lift--33$0.06Text - Rcv'd954-495-0017Station Return Lift--88$0.16Text - Rcv'd954-495-6416Station Return Lift--22$0.04aHavemorequestionsaboutyourcharges?GetdetailsforallyourUsageChargesatvzw.com/mybusinessaccount. InvoiceNumberAccountNumberDateDuePage9902551613522076581-0000104/15/225 of 119OverviewofVoiceandMobileBroadbandLinesLine ChargesPageNumberMonthlyChargesUsageandPurchaseChargesEquipmentChargesSurchargesandOtherChargesandCreditsTaxes,GovernmentalSurchargesandFeesThird-PartyCharges(includesTax)TotalChargesVoicePlanUsageMessagingUsageDataUsageVoiceRoamingMessagingRoamingDataRoaming----0.001GB------561-527-2562 JANICE JETPACK8$36.05----$.02$.00--$36.07------------561-527-2664 CRA JETPACK 19$36.05----$.02$.00--$36.07------------561-527-2704 CRA JETPACK 210$36.05----$.02$.00--$36.07------------561-527-2707 CRA JETPACK 311$36.05----$.02$.00--$36.07------------561-690-5504 MONICA TERRAZAS12$36.05----$.02$.00--$36.07----1.194GB------561-690-6703 MONICA TERRAZAS13$36.05----$.02$.00--$36.07------------786-316-9979 SPO TRAILER14$36.05----$.02$.00--$36.07--239.176GB------786-897-9874 MONICA TERRAZAS15$36.05$.04--$.02$.00--$36.11----98.643GB------954-290-9783 JETPACK8800L WDAMIS16$36.05----$.02$.00--$36.07------------954-295-2722 JETPACK8800L BUROW17$36.05----$.02$.00--$36.07----1.633GB------954-295-5449 KATIA BORDY18$36.05----$.02$.00--$36.07----4.078GB------954-298-5324 PUBLIC WORKS19$36.05----$.02$.00--$36.07----0.094GB------954-298-5383 PUBLIC WORKS20$36.05----$.02$.00--$36.07------------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--$36.073381460.769GB------954-405-7548 MONICA TERRAZAS24$39.99-----$9.63$.00--$30.36----0.008GB------954-405-7550 KHA DAVIS27$39.99-----$9.63$.00--$30.36------------954-405-7557 MONICA TERRAZAS28$39.99-----$9.63$.00--$30.36------------954-405-7628 MONICA TERRAZAS29$39.99-----$9.63$.00--$30.36------------954-405-7847 MONICA TERRAZAS30$39.99-----$9.63$.00--$30.36------------954-405-7887 MONICA TERRAZAS31$39.99-----$9.63$.00--$30.36----0.048GB------954-405-7890 MONICA TERRAZAS32$39.99-----$9.63$.00--$30.367710.415GB------954-405-7906 MONICA TERRAZAS33$39.99-----$9.63$.00--$30.36------------954-405-7924 MONICA TERRAZAS35$39.99-----$9.63$.00--$30.363322.740GB------954-405-7936 MONICA TERRAZAS36$39.99-----$9.63$.00--$30.36----2.222GB------954-497-5014 UNKNOWN UNKNOWN38$36.05----$.02$.00--$36.07--20.053GB------954-497-7655 STATION LIFT39$34.99$.04--$.02$.00--$35.05----0.047GB------954-497-7656 STATION LIFT40$34.99----$.02$.00--$35.01------------954-497-7665 STATION LIFT41$34.99----$.02$.00--$35.01------------954-497-7666 STATION LIFT42$34.99----$.02$.00--$35.01----0.030GB------954-497-7667 STATION LIFT43$34.99----$.02$.00--$35.0165773.253GB------954-540-4641 SHARINA GORDON44$39.99-----$9.63$.00--$30.3698846.952GB------954-540-7997 ALEXANDRA ANAYA47$39.99-----$9.63$.00--$30.36111.855GB------954-540-8191 WILLIE POWELL50$39.99-----$9.63$.00--$30.36------------954-540-9273 PARKING SUPERVISOR51$39.99-----$9.63$.00--$30.3699772.266GB------954-540-9873 RICKEY DOTSON52$39.99-----$9.63$.00--$30.36 InvoiceNumberAccountNumberDateDuePage9902551613522076581-0000104/15/226 of 119OverviewofVoiceandMobileBroadbandLines,continuedLine ChargesPageNumberMonthlyChargesUsageandPurchaseChargesEquipmentChargesSurchargesandOtherChargesandCreditsTaxes,GovernmentalSurchargesandFeesThird-PartyCharges(includesTax)TotalChargesVoicePlanUsageMessagingUsageDataUsageVoiceRoamingMessagingRoamingDataRoaming--310.949GB------954-547-3786 JETPACK8800L UTILITY SPARE55$36.05$.06--$.02$.00--$36.13----47.115GB------954-654-8269 A. PARKS AND RECREATION DEPA56$36.05----$.02$.00--$36.07------------954-702-1418 2 UTILITY JETPACK4G57$36.05----$.02$.00--$36.07------------954-702-1419 3 UTILITY JETPACK4G58$36.05----$.02$.00--$36.0721210.223GB------954-732-0044 MONICA TERRAZAS59$29.14$10.53--$1.89$.00--$41.56------------954-732-0047 MONICA TERRAZAS63$.00----$.17$.00--$.17------------954-732-8196 MONICA TERRAZAS64$.00----$.17$.00--$.17------------954-732-8231 MONICA TERRAZAS65$.00----$.17$.00--$.17------------954-732-8249 MONICA TERRAZAS66$.00----$.17$.00--$.17------------954-732-8257 MONICA TERRAZAS67$.00----$.17$.00--$.17------------954-732-8343 MONICA TERRAZAS68$.00----$.17$.00--$.17------------954-732-8390 MONICA TERRAZAS69$.00----$.17$.00--$.17------------954-732-8397 MONICA TERRAZAS70$.00----$.17$.00--$.17------------954-732-8454 MONICA TERRAZAS71$.00----$.17$.00--$.17------------954-732-8479 MONICA TERRAZAS72$.00----$.17$.00--$.17------------954-732-8486 MONICA TERRAZAS73$.00----$.17$.00--$.17------------954-732-8488 MONICA TERRAZAS74$.00----$.17$.00--$.17------------954-732-8623 MONICA TERRAZAS75$.00----$.17$.00--$.1713034--------954-732-8712 MONICA TERRAZAS76$.00$9.84--$1.22$.00--$11.06------------954-732-8727 MONICA TERRAZAS78$10.00----$.17$.00--$10.17------------954-732-9111 MONICA TERRAZAS79$.00----$.17$.00--$.17------------954-732-9261 MONICA TERRAZAS80$10.00----$.17$.00--$10.17------------954-732-9263 MONICA TERRAZAS81$.00----$.17$.00--$.17------------954-732-9417 MONICA TERRAZAS82$.00----$.17$.00--$.17----16.704GB------954-790-5718 JETPACK8800L PATCH83$36.05----$.02$.00--$36.07--10.331GB------954-809-1023 MONICA TERRAZAS84$36.05$.02--$.02$.00--$36.09----22.967GB------954-809-1034 MONICA TERRAZAS85$36.05----$.02$.00--$36.07--1307.687GB------954-809-1049 MONICA TERRAZAS86$36.05$.02--$.02$.00--$36.09----11.300GB------954-809-1053 MONICA TERRAZAS87$36.05----$.02$.00--$36.07----0.350GB------954-809-1055 MONICA TERRAZAS88$36.05----$.02$.00--$36.07--10.163GB------954-809-1078 MONICA TERRAZAS89$36.05$.02--$.02$.00--$36.09----9.034GB------954-809-1079 MONICA TERRAZAS90$36.05----$.02$.00--$36.07------------954-809-1979 MONICA TERRAZAS91$36.05----$.02$.00--$36.07------------954-809-1995 MONICA TERRAZAS92$36.05----$.02$.00--$36.07--116.647GB------954-809-4006 MONICA TERRAZAS93$36.05$.22--$.02$.00--$36.29------------954-809-4026 MONICA TERRAZAS94$36.05----$.02$.00--$36.07 InvoiceNumberAccountNumberDateDuePage9902551613522076581-0000104/15/227 of 119OverviewofVoiceandMobileBroadbandLines,continuedLine ChargesPageNumberMonthlyChargesUsageandPurchaseChargesEquipmentChargesSurchargesandOtherChargesandCreditsTaxes,GovernmentalSurchargesandFeesThird-PartyCharges(includesTax)TotalChargesVoicePlanUsageMessagingUsageDataUsageVoiceRoamingMessagingRoamingDataRoaming--42.739GB------954-809-4036 MONICA TERRAZAS95$36.05$.08--$.02$.00--$36.15------------954-809-4084 MONICA TERRAZAS96$36.05----$.02$.00--$36.07----17.682GB------954-809-4088 MONICA TERRAZAS97$36.05----$.02$.00--$36.07------------954-809-4090 MONICA TERRAZAS98$36.05----$.02$.00--$36.07------------954-809-4097 MONICA TERRAZAS99$36.05----$.02$.00--$36.07------------954-809-4115 MONICA TERRAZAS100$36.05----$.02$.00--$36.07------------954-809-4119 MONICA TERRAZAS101$36.05----$.02$.00--$36.07----19.432GB------954-809-4125 MONICA TERRAZAS102$36.05----$.02$.00--$36.07------------954-809-4126 MONICA TERRAZAS103$36.05----$.02$.00--$36.07--13.705GB------954-815-2133 JETPACK8800L BAIT SHOP104$36.05$.02--$.02$.00--$36.09----7.257GB------954-815-3592 JETPACK2015 RALI105$36.05----$.02$.00--$36.07----1.885GB------954-815-6561 JETPACK2015 EWALTON106$36.05----$.02$.00--$36.07----4.480GB------954-815-7529 JETPACK2015 GWHITE107$36.05----$.02$.00--$36.07----0.001GB------954-815-7635 MONICA TERRAZAS108$36.05----$.02$.00--$36.07----32.456GB------954-815-8128 JETPACK2015 WOSTROFSKY109$36.05----$.02$.00--$36.07------------954-815-9318 J. FRANK DIPAOLO FLOATER110$36.05----$.02$.00--$36.07----4.276GB------954-826-2141 JETPACK 791L IT-FLOATER111$36.05----$.02$.00--$36.07------------954-829-0734 MONICA TERRAZAS112$36.05----$.02$.00--$36.07------------954-829-2389 MONICA TERRAZAS113$36.05----$.02$.00--$36.07----44.719GB------954-895-1292 AP NEVER UPGRADE114$36.05----$.16$.00--$36.21------------954-995-0037 JETPACK2016 ENORENA115$36.05----$.02$.00--$36.07----27.701GB------954-995-4599 PARKS PARKS116$36.05----$.02$.00--$36.07------------954-995-4606 PUBLIC WORKS117$36.05----$.02$.00--$36.07------------954-995-4621 HUMAN RESOURCES118$36.05----$.02$.00--$36.07Total Current Charges for Voice and MobileBroadband Lines$2,878.79$20.89---$136.90$.00--$2,762.78 Invoice Number Account Number Date Due Page 9902551613 522076581-00001 04/15/22 8 of 119 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 03/24 - 04/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited .001 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 561-527-2562 $36.07 Invoice Number Account Number Date Due Page 9902551613 522076581-00001 04/15/22 9 of 119 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 03/24 - 04/23 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 9902551613 522076581-00001 04/15/22 10 of 119 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 03/24 - 04/23 36.05 $36.05 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 561-527-2704 $36.07 Invoice Number Account Number Date Due Page 9902551613 522076581-00001 04/15/22 11 of 119 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 03/24 - 04/23 36.05 $36.05 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 561-527-2707 $36.07 Invoice Number Account Number Date Due Page 9902551613 522076581-00001 04/15/22 12 of 119 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 03/24 - 04/23 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 9902551613 522076581-00001 04/15/22 13 of 119 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 03/24 - 04/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 1.194 ---- 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 9902551613 522076581-00001 04/15/22 14 of 119 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 03/24 - 04/23 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 9902551613 522076581-00001 04/15/22 15 of 119 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 03/24 - 04/23 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 39.176 ---- Total Data $.00 Total Usage and Purchase Charges $.04 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 786-897-9874 $36.11 Invoice Number Account Number Date Due Page 9902551613 522076581-00001 04/15/22 16 of 119 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 03/24 - 04/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 98.643 ---- 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 9902551613 522076581-00001 04/15/22 17 of 119 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 03/24 - 04/23 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 9902551613 522076581-00001 04/15/22 18 of 119 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 03/24 - 04/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 1.633 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-295-5449 $36.07 Invoice Number Account Number Date Due Page 9902551613 522076581-00001 04/15/22 19 of 119 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 03/24 - 04/23 36.05 Detail Billing .00 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 4.078 ---- 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 9902551613 522076581-00001 04/15/22 20 of 119 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 03/24 - 04/23 36.05 Detail Billing .00 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited .094 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-298-5383 $36.07 Invoice Number Account Number Date Due Page 9902551613 522076581-00001 04/15/22 21 of 119 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 03/24 - 04/23 36.05 $36.05 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-395-3648 $36.07 Invoice Number Account Number Date Due Page 9902551613 522076581-00001 04/15/22 22 of 119 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 03/24 - 04/23 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 9902551613 522076581-00001 04/15/22 23 of 119 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 03/24 - 04/23 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 9902551613 522076581-00001 04/15/22 24 of 119 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 03/24 - 04/23 39.99 Detail Billing .00 $39.99 Usage and Purchase Charges Allowance Used Billable CostVoice Calling Plan minutes unlimited 338 ---- Mobile to Mobile minutes unlimited 14 ---- Night/Weekend minutes unlimited 1 ---- Total Voice $.00 Allowance Used Billable CostMessaging Text messages unlimited 123 ---- Unlimited M2M Text messages unlimited 14 ---- Picture & Video - Sent messages unlimited 3 ---- Picture & Video - Rcv'd messages unlimited 6 ---- Total Messaging $.00 Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited .769 ---- 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 Invoice Number Account Number Date Due Page 9902551613 522076581-00001 04/15/22 25 of 119 Detail for Monica Terrazas: 954-405-7548 Voice Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 2/24 8:22A 954-288-4537 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------ 2/24 11:20A 757-375-7801 Peak PlanAllow Dania FL Incoming CL 1 ------ 2/24 1:39P 954-732-5703 Peak M2MAllow Dania FL Incoming CL 3 ------ 2/24 3:10P 754-465-2702 Peak PlanAllow Dania FL Hollywood FL 7 ------ 2/25 11:34A 757-375-7801 Peak PlanAllow Dania FL Incoming CL 1 ------ 2/28 7:32A 754-551-4472 Peak PlanAllow Sunrise FL Incoming CL 2 ------ 2/28 10:21A 754-465-2702 Peak PlanAllow Dania FL Hollywood FL 2 ------ 2/28 11:27A 754-551-4472 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------ 2/28 2:22P 754-465-2702 Peak PlanAllow Dania FL Hollywood FL 2 ------ 3/02 12:17P 754-465-2702 Peak PlanAllow Dania FL Incoming CL 5 ------ 3/02 1:47P 754-465-2702 Peak PlanAllow Dania FL Hollywood FL 1 ------ 3/02 4:53P 954-288-4537 Peak PlanAllow Dania FL Ftlauderdl FL 12 ------ 3/02 5:05P 754-465-2702 Peak PlanAllow Dania FL Hollywood FL 3 ------ 3/02 5:33P 754-465-2702 Peak PlanAllow Dania FL Incoming CL 4 ------ 3/03 1:22P 954-964-7446 Peak PlanAllow Dania FL Incoming CL 2 ------ 3/03 3:48P 954-288-4537 Peak PlanAllow Dania FL Ftlauderdl FL 3 ------ 3/04 9:38A 754-465-2702 Peak PlanAllow Dania FL Hollywood FL 1 ------ 3/04 9:40A 954-732-5703 Peak M2MAllow Dania FL Ftlauderdl FL 1 ------ 3/04 2:24P 754-465-2702 Peak PlanAllow Dania FL Incoming CL 15 ------ 3/04 3:56P 954-964-7446 Peak PlanAllow Dania FL Incoming CL 1 ------ 3/04 5:03P 954-985-4401 Peak PlanAllow Dania FL Hollywood FL 1 ------ 3/04 5:04P 754-551-4472 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------ 3/07 11:29A 954-924-3638 Peak PlanAllow Dania FL Hollywood FL 6 ------ 3/07 12:38P 954-964-7446 Peak PlanAllow Dania FL Hollywood FL 2 ------ 3/07 3:43P 954-732-5703 Peak M2MAllow Dania FL Ftlauderdl FL 3 ------ 3/07 3:46P 954-924-3638 Peak PlanAllow Dania FL Hollywood FL 1 ------ 3/08 8:32A 754-465-2702 Peak PlanAllow Dania FL Hollywood FL 3 ------ 3/09 2:11P 754-465-2702 Peak PlanAllow Dania FL Hollywood FL 1 ------ 3/09 5:26P 754-465-2702 Peak PlanAllow Dania FL Hollywood FL 11 ------ 3/10 8:16A 954-924-6800 Peak PlanAllow Pompano Be FL Incoming CL 17 ------ 3/10 8:34A 954-924-6800 Peak PlanAllow Pompano Be FL Incoming CL 1 ------ 3/10 9:09A 954-924-6800 Peak PlanAllow Pompano Be FL Hollywood FL 6 ------ 3/10 9:17A 754-465-2702 Peak PlanAllow Pompano Be FL Incoming CL 3 ------ 3/10 9:58A 888-523-6835 Peak PlanAllow Pompano Be FL Toll-Free CL 13 ------ 3/10 10:13A 954-924-6800 Peak PlanAllow Pompano Be FL Hollywood FL 5 ------ 3/10 10:32A 888-523-6835 Peak PlanAllow Pompano Be FL Toll-Free CL 4 ------ 3/11 9:38A 954-288-4537 Peak PlanAllow Dania FL Incoming CL 1 ------ 3/11 10:07A 954-288-4537 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------ 3/11 10:17A 954-288-4537 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------ 3/11 12:19P 754-465-2702 Peak PlanAllow Dania FL Hollywood FL 20 ------ 3/11 12:44P 754-465-2702 Peak PlanAllow Dania FL Incoming CL 5 ------ 3/11 12:55P 754-465-2702 Peak PlanAllow Dania FL Hollywood FL 11 ------ 3/11 3:27P 754-465-2702 Peak PlanAllow Dania FL Incoming CL 1 ------ 3/11 3:34P 754-465-2702 Peak PlanAllow Dania FL Hollywood FL 1 ------ 3/11 3:35P 754-465-2702 Peak PlanAllow Dania FL Incoming CL 20 ------ 3/11 5:47P 920-236-7272 Peak PlanAllow Pompano Be FL Oshkosh WI 2 ------ Invoice Number Account Number Date Due Page 9902551613 522076581-00001 04/15/22 26 of 119 Detail for Monica Terrazas: 954-405-7548 Voice,continued Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 3/12 11:10A 754-465-2702 Off-Peak N&W Dania FL Incoming CL 1 ------ 3/14 10:37A 754-465-2702 Peak PlanAllow Dania FL Incoming CL 2 ------ 3/14 2:48P 954-924-6800 Peak PlanAllow Dania FL Incoming CL 2 ------ 3/15 6:12P 954-288-4537 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------ 3/15 7:09P 954-288-4537 Peak PlanAllow Dania FL Incoming CL 2 ------ 3/16 1:00P 754-465-2702 Peak PlanAllow Dania FL Incoming CL 6 ------ 3/16 2:29P 954-865-0710 Peak PlanAllow Dania FL Incoming CL 1 ------ 3/16 4:54P 954-924-6800 Peak PlanAllow Dania Beac FL Hollywood FL 3 ------ 3/17 10:27A 954-559-2708 Peak PlanAllow Fort Laude FL Hollywood FL 1 ------ 3/17 10:56A 954-559-2708 Peak PlanAllow Pembroke P FL Incoming CL 2 ------ 3/18 10:42A 754-465-2702 Peak PlanAllow Dania FL Hollywood FL 55 ------ 3/21 11:33A 954-675-3224 Peak PlanAllow Hollywood FL Deerfldbch FL 1 ------ 3/21 4:32P 754-465-2702 Peak PlanAllow Dania FL Incoming CL 23 ------ 3/22 9:00A 754-244-7029 Peak PlanAllow Dania FL Incoming CL 2 ------ 3/22 9:05A 786-801-8733 Peak M2MAllow Dania FL Incoming CL 1 ------ 3/22 9:20A 954-924-6800 Peak PlanAllow Dania FL Incoming CL 3 ------ 3/22 9:30A 305-389-9793 Peak M2MAllow Dania FL Incoming CL 1 ------ 3/22 9:57A 954-448-6976 Peak PlanAllow Ft. Lauder FL Incoming CL 1 ------ 3/22 11:28A 305-389-9793 Peak M2MAllow Lauderhill FL Miami FL 1 ------ 3/22 1:07P 754-244-7029 Peak PlanAllow Dania FL Incoming CL 1 ------ 3/22 1:49P 305-389-9793 Peak M2MAllow Dania FL Miami FL 1 ------ 3/22 3:18P 754-465-2702 Peak PlanAllow Dania FL Hollywood FL 2 ------ 3/22 5:25P 954-491-6265 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------ 3/23 9:02A 954-924-6800 Peak PlanAllow Dania FL Hollywood FL 1 ------ 3/23 10:08A 321-666-9057 Peak PlanAllow Dania FL Incoming CL 4 ------ 3/23 10:12A 305-389-9793 Peak M2MAllow Dania FL Incoming CL 2 ------ 3/23 10:57A 305-389-9793 Peak M2MAllow Ft. Lauder FL Incoming CL 1 ------ 3/23 12:07P 954-985-4402 Peak PlanAllow Fort Laude FL Incoming CL 1 ------ 3/23 2:39P 754-465-2702 Peak PlanAllow Dania FL Hollywood FL 1 ------ 3/23 3:26P 954-924-6800 Peak PlanAllow Pompano Be FL Incoming CL 2 ------ 3/23 6:13P 754-465-2702 Peak PlanAllow Pompano Be FL Hollywood FL 15 ------ Invoice Number Account Number Date Due Page 9902551613 522076581-00001 04/15/22 27 of 119 Summary for Kha Davis: 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 03/24 - 04/23 39.99 Detail Billing .00 $39.99 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited .008 ---- 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 954-405-7550 $30.36 Invoice Number Account Number Date Due Page 9902551613 522076581-00001 04/15/22 28 of 119 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 03/24 - 04/23 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 9902551613 522076581-00001 04/15/22 29 of 119 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 03/24 - 04/23 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 9902551613 522076581-00001 04/15/22 30 of 119 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 03/24 - 04/23 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 9902551613 522076581-00001 04/15/22 31 of 119 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 03/24 - 04/23 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 9902551613 522076581-00001 04/15/22 32 of 119 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 03/24 - 04/23 39.99 Detail Billing .00 $39.99 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited .048 ---- 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 954-405-7890 $30.36 Invoice Number Account Number Date Due Page 9902551613 522076581-00001 04/15/22 33 of 119 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 03/24 - 04/23 39.99 Detail Billing .00 $39.99 Usage and Purchase Charges Allowance Used Billable CostVoice Calling Plan minutes unlimited 77 ---- Mobile to Mobile minutes unlimited 12 ---- Total Voice $.00 Allowance Used Billable CostMessaging Text messages unlimited 1 ---- Total Messaging $.00 Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited .415 ---- 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 3/01 7:31P 305-218-9610 Peak PlanAllow Hollywood FL North Dade FL 25 ------ 3/16 12:32P 954-520-2875 Peak PlanAllow Dania FL Deerfldbch FL 4 ------ 3/17 1:59P 786-765-4440 Peak PlanAllow Dania FL Homestead FL 2 ------ 3/17 4:53P 954-989-7828 Peak PlanAllow Hollywood FL Hollywood FL 4 ------ Invoice Number Account Number Date Due Page 9902551613 522076581-00001 04/15/22 34 of 119 Detail for Monica Terrazas: 954-405-7906 Voice,continued Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 3/21 5:09P 954-868-2990 Peak M2MAllow Hollywood FL Ftlauderdl FL 1 ------ 3/22 8:22A 813-393-8617 Peak PlanAllow Hollywood FL Tampacen FL 4 ------ 3/22 8:26A 954-924-6800 Peak PlanAllow Hollywood FL Incoming CL 27 ------ 3/22 9:22A 561-880-7618 Peak M2MAllow Hollywood FL Boyntonbch FL 6 ------ 3/22 10:33A 954-868-2991 Peak M2MAllow Hollywood FL Ftlauderdl FL 1 ------ 3/22 10:35A 954-921-0000 Peak PlanAllow Hollywood FL Hollywood FL 6 ------ 3/22 11:04A 954-527-4007 Peak PlanAllow Hollywood FL Ftlauderdl FL 3 ------ 3/22 11:11A 954-605-4453 Peak M2MAllow Hollywood FL Ftlauderdl FL 1 ------ 3/22 2:28P 954-605-4453 Peak M2MAllow Hollywood FL Ftlauderdl FL 3 ------ 3/23 12:20P 561-833-7234 Peak PlanAllow Hollywood FL Wpalmbeach FL 2 ------ Invoice Number Account Number Date Due Page 9902551613 522076581-00001 04/15/22 35 of 119 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 03/24 - 04/23 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 9902551613 522076581-00001 04/15/22 36 of 119 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 03/24 - 04/23 39.99 Detail Billing .00 $39.99 Usage and Purchase Charges Allowance Used Billable CostVoice Calling Plan minutes unlimited 33 ---- Night/Weekend minutes unlimited 2 ---- Total Voice $.00 Allowance Used Billable CostMessaging Text messages unlimited 1 ---- Unlimited M2M Text messages unlimited 1 ---- Total Messaging $.00 Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 2.740 ---- 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 Invoice Number Account Number Date Due Page 9902551613 522076581-00001 04/15/22 37 of 119 Detail for Monica Terrazas: 954-405-7936 Voice Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 2/25 12:58P 929-205-6099 Peak PlanAllow Dania FL Nwyrcyzn08 NY 26 ------ 3/10 8:35A 312-626-6799 Peak PlanAllow Hollywood FL Chicgozn01 IL 1 ------ 3/10 8:38A 312-626-6799 Peak PlanAllow Hollywood FL Chicgozn01 IL 4 ------ 3/10 8:41A 312-626-6799 Peak PlanAllow Hollywood FL Chicgozn01 IL 2 ------ 3/20 11:17A 954-608-0088 Off-Peak N&W Hollywood FL VM Deposit CL 2 ------ Invoice Number Account Number Date Due Page 9902551613 522076581-00001 04/15/22 38 of 119 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 03/24 - 04/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 2.222 ---- 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 9902551613 522076581-00001 04/15/22 39 of 119 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 03/24 - 04/23 34.99 $34.99 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 5.000 (shared) .053 ---- Total Data $.00 Total Usage and Purchase Charges $.04 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-497-7655 $35.05 Invoice Number Account Number Date Due Page 9902551613 522076581-00001 04/15/22 40 of 119 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 03/24 - 04/23 34.99 $34.99 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes 5.000 (shared) .047 ---- 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 9902551613 522076581-00001 04/15/22 41 of 119 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 03/24 - 04/23 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 9902551613 522076581-00001 04/15/22 42 of 119 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 03/24 - 04/23 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 9902551613 522076581-00001 04/15/22 43 of 119 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 03/24 - 04/23 34.99 $34.99 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes 5.000 (shared) .030 ---- 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 9902551613 522076581-00001 04/15/22 44 of 119 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 03/24 - 04/23 39.99 Detail Billing .00 $39.99 Usage and Purchase Charges Allowance Used Billable CostVoice Calling Plan minutes unlimited 65 ---- Mobile to Mobile minutes unlimited 23 ---- Night/Weekend minutes unlimited 48 ---- Total Voice $.00 Allowance Used Billable CostMessaging Text messages unlimited 42 ---- Unlimited M2M Text messages unlimited 16 ---- Picture & Video - Sent messages unlimited 17 ---- Picture & Video - Rcv'd messages unlimited 2 ---- Total Messaging $.00 Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 3.253 ---- 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 9902551613 522076581-00001 04/15/22 45 of 119 Detail for Sharina Gordon: 954-540-4641 Voice Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 2/24 3:30P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 2/24 4:18P 954-801-1410 Peak PlanAllow Fort Laude FL Ftlauderdl FL 4 ------ 2/24 4:23P 954-801-1410 Peak PlanAllow Fort Laude FL Ftlauderdl FL 2 ------ 2/26 8:57A 954-801-1410 Off-Peak N&W Dania FL Ftlauderdl FL 2 ------ 2/26 9:26A 954-801-1410 Off-Peak N&W Dania FL Incoming CL 1 ------ 2/26 5:56P 954-801-1410 Off-Peak N&W Dania FL Incoming CL 5 ------ 2/26 7:26P 954-801-1410 Off-Peak N&W Dania FL Incoming CL 1 ------ 2/26 7:37P 954-801-1410 Off-Peak N&W Dania FL Ftlauderdl FL 1 ------ 2/27 12:09P 954-801-1410 Off-Peak N&W Dania FL Incoming CL 1 ------ 2/27 2:18P 954-445-5366 Off-Peak M2MAllow Dania FL Hollywood FL 1 ------ 2/27 5:14P 954-445-5366 Off-Peak M2MAllow Dania FL Hollywood FL 1 ------ 2/28 1:47P 786-918-3759 Peak M2MAllow Dania FL Miami FL 3 ------ 2/28 2:37P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 4 ------ 2/28 2:46P 954-801-1410 Peak PlanAllow Fort Laude FL Incoming CL 7 ------ 2/28 3:25P 786-918-3759 Peak M2MAllow Dania FL Miami FL 1 ------ 2/28 3:57P 786-918-3759 Peak M2MAllow Dania FL Incoming CL 6 ------ 2/28 7:21P 954-801-1410 Peak PlanAllow Hollywood FL Ftlauderdl FL 1 ------ 3/01 3:39P 757-375-7801 Peak PlanAllow Dania FL Norfolk VA 1 ------ 3/01 5:35P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 3 ------ 3/01 7:25P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------ 3/01 7:31P 954-801-1410 Peak PlanAllow Hollywood FL Incoming CL 4 ------ 3/01 7:43P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------ 3/01 7:54P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------ 3/05 3:17P 954-801-1410 Off-Peak N&W Dania FL Ftlauderdl FL 3 ------ 3/05 4:23P 954-801-1410 Off-Peak N&W Dania FL Incoming CL 2 ------ 3/05 4:38P 954-801-1410 Off-Peak N&W Dania FL Incoming CL 4 ------ 3/05 6:57P 954-801-1410 Off-Peak N&W Fort Laude FL VM Deposit CL 1 ------ 3/05 6:59P 954-801-1410 Off-Peak N&W Dania FL Incoming CL 1 ------ 3/06 2:41P 954-801-1410 Off-Peak N&W Dania FL Ftlauderdl FL 2 ------ 3/06 4:32P 954-801-1410 Off-Peak N&W Dania FL Incoming CL 1 ------ 3/06 4:36P 954-801-1410 Off-Peak N&W Dania FL VM Deposit CL 2 ------ 3/06 4:36P 954-801-1410 Off-Peak N&W,CallWait Dania FL Incoming CL 3 ------ 3/06 4:46P 954-801-1410 Off-Peak N&W Dania FL Incoming CL 1 ------ 3/06 4:48P 954-801-1410 Off-Peak N&W Dania FL Incoming CL 1 ------ 3/06 5:06P 954-801-1410 Off-Peak N&W Dania FL Ftlauderdl FL 3 ------ 3/06 7:16P 954-801-1410 Off-Peak N&W Dania FL Ftlauderdl FL 1 ------ 3/07 3:21P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------ 3/07 5:41P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 3/07 5:42P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 3/07 5:48P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------ 3/08 3:04P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------ 3/08 4:37P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------ 3/08 5:03P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 4 ------ 3/12 6:15P 954-801-1410 Off-Peak N&W Fort Laude FL Incoming CL 1 ------ 3/12 6:16P 954-801-1410 Off-Peak N&W Fort Laude FL Incoming CL 2 ------ 3/13 3:41P 954-801-1410 Off-Peak N&W Dania FL VM Deposit CL 1 ------ Invoice Number Account Number Date Due Page 9902551613 522076581-00001 04/15/22 46 of 119 Detail for Sharina Gordon: 954-540-4641 Voice,continued Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 3/13 4:00P 786-918-3759 Off-Peak M2MAllow Dania FL Miami FL 1 ------ 3/13 4:14P 954-801-1410 Off-Peak N&W Fort Laude FL Incoming CL 2 ------ 3/17 3:08P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------ 3/17 5:29P 954-801-1410 Peak PlanAllow Fort Laude FL Ftlauderdl FL 2 ------ 3/17 5:31P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 5 ------ 3/17 5:36P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------ 3/17 6:45P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------ 3/17 7:07P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 3/19 3:51P 954-801-1410 Off-Peak N&W Dania FL Incoming CL 3 ------ 3/19 4:17P 954-801-1410 Off-Peak N&W Dania FL Ftlauderdl FL 1 ------ 3/19 4:19P 786-314-6427 Off-Peak M2MAllow Dania FL Miami FL 1 ------ 3/19 4:25P 954-801-1410 Off-Peak N&W Dania FL Ftlauderdl FL 1 ------ 3/19 4:42P 786-314-6427 Off-Peak M2MAllow Dania FL Incoming CL 1 ------ 3/19 4:54P 954-801-1410 Off-Peak N&W Hollywood FL Ftlauderdl FL 1 ------ 3/19 5:09P 786-314-6427 Off-Peak M2MAllow Dania FL Miami FL 1 ------ 3/19 6:22P 786-314-6427 Off-Peak M2MAllow Dania FL Miami FL 1 ------ 3/19 6:44P 786-314-6427 Off-Peak M2MAllow Dania FL Miami FL 1 ------ 3/19 6:57P 786-314-6427 Off-Peak M2MAllow Dania FL Incoming CL 1 ------ 3/20 4:09P 786-314-6427 Off-Peak M2MAllow Dania FL Miami FL 2 ------ 3/21 2:28P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 3/21 2:30P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 3/21 2:31P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------ 3/21 4:33P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 3/21 4:46P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------ 3/21 4:48P 786-314-6427 Peak M2MAllow Dania FL Incoming CL 1 ------ 3/21 4:53P 786-314-6427 Peak M2MAllow Dania FL Miami FL 1 ------ 3/22 7:11P 954-801-1410 Peak PlanAllow Fort Laude FL Incoming CL 1 ------ 3/22 7:19P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------ Invoice Number Account Number Date Due Page 9902551613 522076581-00001 04/15/22 47 of 119 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 03/24 - 04/23 39.99 Detail Billing .00 $39.99 Usage and Purchase Charges Allowance Used Billable CostVoice Calling Plan minutes unlimited 98 ---- Mobile to Mobile minutes unlimited 16 ---- Night/Weekend minutes unlimited 52 ---- Total Voice $.00 Allowance Used Billable CostMessaging Text messages unlimited 60 ---- Unlimited M2M Text messages unlimited 14 ---- Picture & Video - Sent messages unlimited 7 ---- Picture & Video - Rcv'd messages unlimited 3 ---- Total Messaging $.00 Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 6.952 ---- 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 9902551613 522076581-00001 04/15/22 48 of 119 Detail for Alexandra Anaya: 954-540-7997 Voice Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 2/25 11:45A 505-390-8195 Peak PlanAllow Dania FL Incoming CL 1 ------ 2/25 11:46A 954-801-1410 Peak PlanAllow Dania FL VM Deposit CL 1 ------ 2/25 11:46A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------ 2/25 4:06P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 2/26 9:25A 954-801-1410 Off-Peak N&W Dania FL Ftlauderdl FL 2 ------ 2/26 9:27A 954-801-1410 Off-Peak N&W Dania FL Incoming CL 1 ------ 2/26 12:50P 954-764-4357 Off-Peak N&W Dania FL Ftlauderdl FL 2 ------ 2/26 12:52P 954-445-5366 Off-Peak M2MAllow Dania FL Hollywood FL 1 ------ 2/26 1:14P 954-801-1410 Off-Peak N&W Dania FL Ftlauderdl FL 8 ------ 2/26 2:33P 954-839-0033 Off-Peak N&W Dania FL Ftlauderdl FL 6 ------ 3/02 1:23P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 18 ------ 3/02 3:28P 954-801-1410 Peak PlanAllow Dania Beac FL Ftlauderdl FL 2 ------ 3/03 10:20A 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------ 3/03 2:31P 954-801-1410 Peak PlanAllow Dania FL VM Deposit CL 1 ------ 3/03 3:08P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 4 ------ 3/03 4:35P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 7 ------ 3/04 11:14A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 3 ------ 3/04 3:23P 954-801-1410 Peak PlanAllow Fort Laude FL Incoming CL 2 ------ 3/04 4:16P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 3 ------ 3/04 4:18P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 3/04 4:24P 954-801-1410 Peak PlanAllow Hollywood FL Ftlauderdl FL 1 ------ 3/04 4:26P 800-516-6045 Peak PlanAllow Dania FL Toll-Free CL 1 ------ 3/04 4:27P 800-516-6045 Peak PlanAllow Dania FL Toll-Free CL 1 ------ 3/04 4:41P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 3/05 11:09A 305-323-5183 Off-Peak N&W Dania FL Incoming CL 3 ------ 3/05 12:38P 954-801-1410 Off-Peak N&W Dania FL Incoming CL 3 ------ 3/05 1:47P 954-839-0033 Off-Peak N&W Dania FL Incoming CL 2 ------ 3/06 1:12P 954-801-1410 Off-Peak N&W Dania FL Incoming CL 3 ------ 3/06 1:27P 954-801-1410 Off-Peak N&W Dania FL Ftlauderdl FL 2 ------ 3/06 1:59P 954-445-5366 Off-Peak M2MAllow Dania FL Hollywood FL 2 ------ 3/06 2:08P 954-675-0443 Off-Peak N&W Dania FL Incoming CL 2 ------ 3/10 8:59A 954-839-0033 Peak PlanAllow Dania FL VM Deposit CL 1 ------ 3/11 2:27P 954-801-1410 Peak PlanAllow Fort Laude FL Incoming CL 3 ------ 3/11 3:07P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------ 3/11 3:42P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------ 3/11 3:58P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 6 ------ 3/11 4:10P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 6 ------ 3/11 7:20P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 3 ------ 3/16 2:03P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------ 3/16 3:42P 954-801-1410 Peak PlanAllow Fort Laude FL Ftlauderdl FL 1 ------ 3/16 4:38P 786-314-6427 Peak M2MAllow Dania FL Miami FL 1 ------ 3/17 1:42P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 4 ------ 3/17 2:13P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 3/17 4:46P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------ 3/17 4:48P 239-364-4630 Peak PlanAllow Dania FL Incoming CL 1 ------ 3/18 2:58P 954-801-1410 Peak PlanAllow Fort Laude FL Incoming CL 3 ------ Invoice Number Account Number Date Due Page 9902551613 522076581-00001 04/15/22 49 of 119 Detail for Alexandra Anaya: 954-540-7997 Voice,continued Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 3/18 6:02P 786-314-6427 Peak M2MAllow Fort Laude FL Miami FL 4 ------ 3/19 2:18P 786-314-6427 Off-Peak M2MAllow Dania FL Miami FL 1 ------ 3/19 2:23P 954-839-0033 Off-Peak N&W Dania FL Incoming CL 3 ------ 3/19 2:28P 786-314-6427 Off-Peak M2MAllow Dania FL Incoming CL 1 ------ 3/19 2:31P 954-801-1410 Off-Peak N&W Dania FL Ftlauderdl FL 3 ------ 3/19 2:36P 954-839-0033 Off-Peak N&W Fort Laude FL Ftlauderdl FL 1 ------ 3/19 2:49P 786-314-6427 Off-Peak M2MAllow Dania FL Miami FL 1 ------ 3/19 2:51P 954-801-1410 Off-Peak N&W Dania FL Ftlauderdl FL 2 ------ 3/19 3:15P 954-801-1410 Off-Peak N&W Dania FL VM Deposit CL 1 ------ 3/19 3:49P 954-801-1410 Off-Peak N&W Dania FL Ftlauderdl FL 2 ------ 3/20 1:28P 786-314-6427 Off-Peak M2MAllow Dania FL Miami FL 3 ------ 3/20 2:25P 786-314-6427 Off-Peak M2MAllow Dania FL Miami FL 2 ------ 3/20 2:27P 954-801-1410 Off-Peak N&W Dania FL Ftlauderdl FL 2 ------ 3/20 2:59P 954-801-1410 Off-Peak N&W Dania FL Incoming CL 4 ------ 3/23 12:27P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 3/23 3:41P 954-764-4357 Peak PlanAllow Dania FL Ftlauderdl FL 4 ------ 3/23 3:44P 954-801-1410 Peak PlanAllow Fort Laude FL Ftlauderdl FL 1 ------ 3/23 5:27P 954-801-1410 Peak PlanAllow Fort Laude FL Incoming CL 3 ------ Invoice Number Account Number Date Due Page 9902551613 522076581-00001 04/15/22 50 of 119 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 03/24 - 04/23 39.99 Detail Billing .00 $39.99 Usage and Purchase Charges Allowance Used Billable CostVoice Calling Plan minutes unlimited 1 ---- Mobile to Mobile minutes unlimited 3 ---- Total Voice $.00 Allowance Used Billable CostMessaging Unlimited M2M Text messages unlimited 1 ---- Total Messaging $.00 Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 1.855 ---- 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 954-540-8191 $30.36 Detail for Willie Powell: 954-540-8191 Voice Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 3/22 8:01A 954-540-9873 Peak M2MAllow Dania FL Ftlauderdl FL 1 ------ 3/22 10:52A 866-429-5150 Peak PlanAllow Dania FL Incoming CL 1 ------ 3/22 11:15A 954-540-9873 Peak M2MAllow Dania FL Ftlauderdl FL 1 ------ 3/23 12:58P 954-687-8396 Peak M2MAllow Dania FL Ftlauderdl FL 1 ------ Invoice Number Account Number Date Due Page 9902551613 522076581-00001 04/15/22 51 of 119 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 03/24 - 04/23 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 9902551613 522076581-00001 04/15/22 52 of 119 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 03/24 - 04/23 39.99 Detail Billing .00 $39.99 Usage and Purchase Charges Allowance Used Billable CostVoice Calling Plan minutes unlimited 99 ---- Mobile to Mobile minutes unlimited 38 ---- Total Voice $.00 Allowance Used Billable CostMessaging Text messages unlimited 46 ---- Unlimited M2M Text messages unlimited 12 ---- Picture & Video - Sent messages unlimited 14 ---- Picture & Video - Rcv'd messages unlimited 5 ---- Total Messaging $.00 Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 2.266 ---- 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 Invoice Number Account Number Date Due Page 9902551613 522076581-00001 04/15/22 53 of 119 Detail for Rickey Dotson: 954-540-9873 Voice Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 2/24 1:32P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------ 2/25 8:24A 858-444-5540 Peak M2MAllow Dania FL Sndg Mrms CA 3 ------ 2/25 12:00P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 2/28 9:20A 858-444-5540 Peak M2MAllow Fort Laude FL Sndg Mrms CA 1 ------ 2/28 9:41A 858-444-5540 Peak M2MAllow Fort Laude FL Incoming CL 6 ------ 2/28 10:00A 858-444-5540 Peak M2MAllow Hollywood FL Sndg Mrms CA 2 ------ 2/28 10:01A 954-801-1410 Peak PlanAllow Hollywood FL Ftlauderdl FL 3 ------ 2/28 2:21P 858-444-5540 Peak M2MAllow Dania FL Incoming CL 1 ------ 2/28 2:41P 858-444-5540 Peak M2MAllow Hollywood FL Incoming CL 1 ------ 2/28 3:36P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------ 3/01 8:26A 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------ 3/01 2:37P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------ 3/03 8:26A 954-801-1410 Peak PlanAllow Fort Laude FL Incoming CL 4 ------ 3/03 8:30A 858-444-5540 Peak M2MAllow Dania FL Sndg Mrms CA 2 ------ 3/03 8:49A 858-444-5540 Peak M2MAllow Dania FL Incoming CL 9 ------ 3/03 9:25A 858-444-5540 Peak M2MAllow Dania FL Incoming CL 1 ------ 3/03 11:20A 954-801-1410 Peak PlanAllow Dania FL VM Deposit CL 1 ------ 3/03 11:37A 954-801-1410 Peak PlanAllow Fort Laude FL Incoming CL 4 ------ 3/04 9:54A 954-801-1410 Peak PlanAllow Fort Laude FL Incoming CL 1 ------ 3/04 11:50A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 3/04 11:52A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 3/04 2:39P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 3/04 2:44P 954-801-1410 Peak PlanAllow Hollywood FL Incoming CL 1 ------ 3/07 8:24A 954-801-1410 Peak PlanAllow Dania FL VM Deposit CL 1 ------ 3/07 8:25A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------ 3/07 10:13A 954-801-1410 Peak PlanAllow Fort Laude FL Ftlauderdl FL 2 ------ 3/08 8:29A 954-801-1410 Peak PlanAllow Dania FL VM Deposit CL 1 ------ 3/08 8:30A 954-801-1410 Peak PlanAllow Fort Laude FL Incoming CL 3 ------ 3/08 8:45A 858-444-5540 Peak M2MAllow Fort Laude FL Sndg Mrms CA 2 ------ 3/08 9:21A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 3 ------ 3/08 2:37P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------ 3/08 2:44P 954-801-1410 Peak PlanAllow Fort Laude FL Incoming CL 1 ------ 3/08 3:17P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------ 3/09 10:16A 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------ 3/09 3:04P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 3/10 8:25A 954-801-1410 Peak PlanAllow Fort Laude FL Ftlauderdl FL 2 ------ 3/10 9:20A 954-801-1410 Peak PlanAllow Fort Laude FL Incoming CL 2 ------ 3/11 10:22A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------ 3/11 2:14P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 3/14 10:23A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------ 3/14 11:29A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 3/14 11:42A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 3/14 11:58A 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------ 3/15 8:57A 954-801-1410 Peak PlanAllow Fort Laude FL Incoming CL 3 ------ 3/15 10:12A 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------ 3/15 11:04A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ Invoice Number Account Number Date Due Page 9902551613 522076581-00001 04/15/22 54 of 119 Detail for Rickey Dotson: 954-540-9873 Voice,continued Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 3/15 12:09P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 3/15 12:16P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 3/15 1:01P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 3 ------ 3/16 8:17A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------ 3/16 3:17P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------ 3/18 8:44A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 3/18 9:30A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 3/18 11:38A 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------ 3/21 12:33P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------ 3/21 3:18P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 3 ------ 3/21 3:26P 954-801-1410 Peak PlanAllow Fort Laude FL Incoming CL 1 ------ 3/22 8:01A 954-540-8191 Peak M2MAllow Dania FL Ftlauderdl FL 1 ------ 3/22 8:01A 954-540-8191 Peak M2MAllow Dania FL Incoming CL 1 ------ 3/22 8:49A 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------ 3/22 10:46A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 3/22 11:11A 954-801-1410 Peak PlanAllow Hollywood FL Ftlauderdl FL 1 ------ 3/22 11:12A 858-444-5540 Peak M2MAllow Hollywood FL Sndg Mrms CA 3 ------ 3/22 11:15A 954-540-8191 Peak M2MAllow Dania FL Ftlauderdl FL 1 ------ 3/22 11:15A 954-540-8191 Peak M2MAllow,CallWait Fort Laude FL Incoming CL 1 ------ 3/22 2:21P 954-801-1410 Peak PlanAllow Fort Laude FL Incoming CL 1 ------ 3/23 8:50A 954-801-1410 Peak PlanAllow Dania FL VM Deposit CL 1 ------ 3/23 9:20A 954-801-1410 Peak PlanAllow Dania FL VM Deposit CL 1 ------ 3/23 9:42A 954-801-1410 Peak PlanAllow Hollywood FL VM Deposit CL 1 ------ 3/23 9:43A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 3/23 9:43A 954-801-1410 Peak PlanAllow Dania FL VM Deposit CL 1 ------ 3/23 9:44A 954-801-1410 Peak PlanAllow Dania FL VM Deposit CL 1 ------ 3/23 9:44A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 3/23 10:01A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 3 ------ 3/23 10:26A 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------ 3/23 10:41A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 3/23 1:51P 954-388-4947 Peak PlanAllow Dania FL Incoming CL 1 ------ 3/23 2:09P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 3/23 2:51P 858-444-5540 Peak M2MAllow Dania FL Incoming CL 1 ------ 3/23 2:52P 858-444-5540 Peak M2MAllow Dania FL Sndg Mrms CA 2 ------ Invoice Number Account Number Date Due Page 9902551613 522076581-00001 04/15/22 55 of 119 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 03/24 - 04/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostMessaging Text - Rcv'd messages --3 3 .06 Total Messaging $.06 Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 10.949 ---- Total Data $.00 Total Usage and Purchase Charges $.06 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-547-3786 $36.13 Invoice Number Account Number Date Due Page 9902551613 522076581-00001 04/15/22 56 of 119 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 03/24 - 04/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 47.115 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-654-8269 $36.07 Invoice Number Account Number Date Due Page 9902551613 522076581-00001 04/15/22 57 of 119 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 03/24 - 04/23 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 9902551613 522076581-00001 04/15/22 58 of 119 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 03/24 - 04/23 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 9902551613 522076581-00001 04/15/22 59 of 119 Summary for Monica Terrazas: 954-732-0044 (Includes Plan Change) Your Plan Nationwide Flat Rate $0.049 $.04 per minute Plan from 3/18 - 3/23 Data Package/2GB $30.00 monthly charge 2 monthly gigabyte allowance $10.00 per GB after allowance Beginning on 03/18/22: 20% - Feature Discount 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 New Plan Data Package/2GB 03/18 - 03/23 6.43 $30.00 per month /6 days on new plan 20% - Feature Discount 03/18 - 03/23 -1.29 Month in Advance Data Package/2GB 03/24 - 04/23 30.00 20% - Feature Discount 03/24 - 04/23 -6.00 These are the normal monthly charges billed in advance. $29.14 Usage and Purchase Charges Allowance Used Billable CostVoice Calling Plan minutes --212 212 10.51 Mobile to Mobile minutes 600 62 ---- Total Voice $10.51 Allowance Used Billable CostMessaging Text - Rcv'd messages --1 1 .02 Total Messaging $.02 Allowance Used Billable CostData Gigabyte Usage (03/18 - 03/23) gigabytes 0.429 .223 ---- Total Data $.00 Total Usage and Purchase Charges $10.53 Surcharges Fed Universal Service Charge 1.73 Regulatory Charge .16 $1.89 Total Current Charges for 954-732-0044 $41.56 Invoice Number Account Number Date Due Page 9902551613 522076581-00001 04/15/22 60 of 119 Detail for Monica Terrazas: 954-732-0044 Voice Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 2/24 9:33A 954-924-6800 Peak Hollywood FL Incoming CL 1 .05 --.05 2/24 9:54A 786-733-6274 Peak Hollywood FL Incoming CL 1 .05 --.05 2/24 11:16A 562-708-0107 Peak M2MAllow Hollywood FL Incoming CL 3 ------ 2/24 11:21A 954-924-6800 Peak Hollywood FL Hollywood FL 1 .05 --.05 2/24 11:22A 954-924-6800 Peak Hollywood FL Hollywood FL 2 .10 --.10 2/24 12:14P 562-708-0107 Peak M2MAllow Hollywood FL Long Beach CA 1 ------ 3/01 8:24A 954-924-6800 Peak Dania FL Incoming CL 1 .05 --.05 3/01 8:59A 402-836-4486 Peak Dania FL Incoming CL 3 .15 --.15 3/01 9:01A 732-284-8477 Peak M2MAllow,CallWait Dania FL Incoming CL 11 ------ 3/01 11:19A 954-924-6800 Peak Dania FL Incoming CL 3 .15 --.15 3/01 11:28A 954-924-6800 Peak Dania FL Incoming CL 1 .05 --.05 3/01 11:36A 954-924-6800 Peak Dania FL Incoming CL 1 .05 --.05 3/02 11:48A 954-924-6800 Peak Hollywood FL Hollywood FL 1 .05 --.05 3/02 11:48A 954-924-6801 Peak Hollywood FL Hollywood FL 3 .15 --.15 3/02 11:51A 954-924-6801 Peak Hollywood FL Hollywood FL 3 .15 --.15 3/02 1:13P 954-849-1700 Peak Hollywood FL Ftlauderdl FL 2 .10 --.10 3/02 1:33P 954-849-1700 Peak Hollywood FL Ftlauderdl FL 2 .10 --.10 3/02 1:34P 954-687-4800 Peak Hollywood FL Ftlauderdl FL 6 .29 --.29 3/02 1:45P 954-849-1700 Peak Hollywood FL Incoming CL 1 .05 --.05 3/03 9:04A 888-905-2862 Peak Hollywood FL Toll-Free CL 1 .05 --.05 3/03 9:04A 954-775-7836 Peak M2MAllow Hollywood FL Coral Spg FL 2 ------ 3/03 9:15A 914-582-2435 Peak M2MAllow Hollywood FL Wh Plains NY 1 ------ 3/07 8:59A 954-924-6800 Peak Dania FL Incoming CL 10 .49 --.49 3/07 9:30A 954-924-6800 Peak Dania FL Incoming CL 2 .10 --.10 3/07 9:58A 954-924-6800 Peak Dania FL Incoming CL 2 .10 --.10 3/07 10:19A 954-924-6800 Peak Dania FL Incoming CL 1 .05 --.05 3/07 10:28A 954-924-6800 Peak Dania FL Incoming CL 1 .05 --.05 3/07 11:35A 954-924-6800 Peak Dania FL Hollywood FL 2 .10 --.10 3/07 2:15P 914-582-2435 Peak M2MAllow Dania FL Incoming CL 2 ------ 3/08 9:39A 954-475-2413 Peak Dania FL Incoming CL 5 .25 --.25 3/08 10:44A 954-924-6800 Peak Dania FL Incoming CL 1 .05 --.05 3/08 2:01P 954-924-6800 Peak Dania FL Incoming CL 1 .05 --.05 3/08 2:17P 954-924-6800 Peak Dania FL Incoming CL 1 .05 --.05 3/09 10:54A 407-409-9823 Peak M2MAllow Hollywood FL Incoming CL 8 ------ 3/09 11:06A 863-213-1956 Peak Hollywood FL Lakeland FL 1 .05 --.05 3/09 11:07A 407-809-8451 Peak Hollywood FL Wkissimmee FL 1 .05 --.05 3/09 11:09A 310-722-5729 Peak Hollywood FL Incoming CL 7 .34 --.34 3/09 1:35P 347-636-3593 Peak Hollywood FL Incoming CL 5 .25 --.25 3/10 8:59A 954-924-6800 Peak Hollywood FL Hollywood FL 2 .10 --.10 3/10 9:03A 954-775-7836 Peak M2MAllow Hollywood FL Coral Spg FL 3 ------ 3/10 9:23A 786-712-2584 Peak Hollywood FL Perrine FL 9 .44 --.44 3/10 9:35A 954-924-6800 Peak Hollywood FL Hollywood FL 1 .05 --.05 3/14 9:16A 954-924-6800 Peak Hollywood FL Incoming CL 3 .15 --.15 3/14 9:18A 318-230-3780 Peak CallWait Hollywood FL Incoming CL 6 .29 --.29 3/14 10:54A 754-214-0266 Peak Hollywood FL Incoming CL 3 .15 --.15 3/14 11:01A 954-909-0653 Peak Hollywood FL Incoming CL 1 .05 --.05 Invoice Number Account Number Date Due Page 9902551613 522076581-00001 04/15/22 61 of 119 Detail for Monica Terrazas: 954-732-0044 Voice,continued Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 3/14 11:01A 954-909-0653 Peak Hollywood FL Ftlauderdl FL 1 .05 --.05 3/14 11:37A 347-636-3593 Peak Hollywood FL Incoming CL 4 .20 --.20 3/14 12:19P 954-495-7363 Peak Hollywood FL Incoming CL 2 .10 --.10 3/14 12:25P 954-495-7363 Peak Hollywood FL Ftlauderdl FL 2 .10 --.10 3/14 1:03P 954-296-0540 Peak Hollywood FL Ftlauderdl FL 4 .20 --.20 3/14 1:29P 954-296-0540 Peak Hollywood FL Incoming CL 4 .20 --.20 3/15 9:31A 803-520-3080 Peak Dania FL Incoming CL 2 .10 --.10 3/15 10:37A 914-374-1700 Peak M2MAllow Dania FL Incoming CL 3 ------ 3/15 11:14A 954-924-6800 Peak Dania FL Incoming CL 1 .05 --.05 3/15 11:22A 954-299-6743 Peak Dania FL Incoming CL 3 .15 --.15 3/15 12:23P 619-552-3288 Peak Dania FL Incoming CL 5 .25 --.25 3/15 12:47P 908-616-2810 Peak M2MAllow Dania FL Incoming CL 5 ------ 3/15 12:54P 908-616-2810 Peak M2MAllow Dania FL Incoming CL 3 ------ 3/16 9:02A 954-495-7363 Peak Dania FL Incoming CL 2 .10 --.10 3/16 9:04A 954-495-7363 Peak Dania FL Ftlauderdl FL 1 .05 --.05 3/16 9:41A 504-388-0972 Peak Dania FL Incoming CL 3 .15 --.15 3/16 10:12A 954-495-7363 Peak Dania FL Incoming CL 1 .05 --.05 3/16 10:20A 954-924-6800 Peak Dania FL Incoming CL 1 .05 --.05 3/16 10:31A 954-458-0675 Peak Dania FL Incoming CL 2 .10 --.10 3/17 9:28A 786-418-6269 Peak Hollywood FL Incoming CL 2 .10 --.10 3/17 10:28A 954-822-5473 Peak Hollywood FL Pembrokepn FL 2 .10 --.10 3/17 10:30A 845-750-4601 Peak M2MAllow Hollywood FL Kingston NY 2 ------ 3/17 11:28A 954-495-7363 Peak Hollywood FL Ftlauderdl FL 2 .10 --.10 3/17 1:51P 504-388-0972 Peak Hollywood FL Neworleans LA 7 .34 --.34 3/17 2:48P 504-388-0972 Peak Hollywood FL Incoming CL 3 .15 --.15 3/17 2:59P 504-388-0972 Peak Hollywood FL Neworleans LA 10 .49 --.49 3/17 5:53P 305-305-4110 Peak Hollywood FL Miami FL 3 .15 --.15 3/18 11:26A 508-292-7764 Peak Hollywood FL Incoming CL 10 .49 --.49 3/18 11:36A 305-684-7629 Peak Hollywood FL Incoming CL 5 .25 --.25 3/18 12:14P 954-256-3447 Peak Hollywood FL Incoming CL 6 .29 --.29 3/21 1:38P 954-328-5891 Peak M2MAllow Hollywood FL Ftlauderdl FL 7 ------ 3/22 9:06A 954-924-6800 Peak Dania FL Incoming CL 1 .05 --.05 3/22 9:10A 786-475-2994 Peak Dania FL Miami FL 1 .05 --.05 3/22 9:51A 954-924-6800 Peak Dania FL Hollywood FL 1 .05 --.05 3/22 9:52A 954-924-6800 Peak Dania FL Incoming CL 1 .05 --.05 3/22 9:52A 954-924-6800 Peak Dania FL Hollywood FL 1 .05 --.05 3/22 9:53A 954-924-6800 Peak Dania FL Incoming CL 1 .05 --.05 3/22 9:55A 954-924-6800 Peak Dania FL Incoming CL 1 .05 --.05 3/22 12:47P 954-924-6800 Peak Dania FL Incoming CL 1 .05 --.05 3/22 2:24P 954-924-6800 Peak Dania FL Incoming CL 4 .20 --.20 3/22 4:59P 954-924-6800 Peak Dania FL Incoming CL 2 .10 --.10 3/22 5:26P 786-622-3906 Peak Dania FL Incoming CL 3 .15 --.15 3/23 11:13A 855-588-2443 Peak Hollywood FL Incoming CL 1 .05 --.05 3/23 11:30A 954-609-3306 Peak Hollywood FL VM Deposit CL 1 .05 --.05 3/23 11:30A 954-609-3306 Peak Hollywood FL VM Deposit CL 1 .05 --.05 3/23 11:31A 954-609-3306 Peak Hollywood FL Ftlauderdl FL 1 .05 --.05 Invoice Number Account Number Date Due Page 9902551613 522076581-00001 04/15/22 62 of 119 Detail for Monica Terrazas: 954-732-0044 Voice,continued Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 3/23 12:34P 954-639-2488 Peak M2MAllow Hollywood FL Incoming CL 6 ------ 3/23 1:38P 954-924-6800 Peak Hollywood FL Incoming CL 1 .05 --.05 3/23 1:40P 954-639-2488 Peak M2MAllow Hollywood FL Incoming CL 1 ------ 3/23 4:27P 954-842-5574 Peak Hollywood FL Incoming CL 4 .20 --.20 3/23 6:22P 850-499-4749 Peak M2MAllow Hollywood FL Ftwaltnbch FL 4 ------ Invoice Number Account Number Date Due Page 9902551613 522076581-00001 04/15/22 63 of 119 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 9902551613 522076581-00001 04/15/22 64 of 119 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 9902551613 522076581-00001 04/15/22 65 of 119 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 9902551613 522076581-00001 04/15/22 66 of 119 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 9902551613 522076581-00001 04/15/22 67 of 119 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 9902551613 522076581-00001 04/15/22 68 of 119 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 9902551613 522076581-00001 04/15/22 69 of 119 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 9902551613 522076581-00001 04/15/22 70 of 119 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 9902551613 522076581-00001 04/15/22 71 of 119 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 9902551613 522076581-00001 04/15/22 72 of 119 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 9902551613 522076581-00001 04/15/22 73 of 119 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 9902551613 522076581-00001 04/15/22 74 of 119 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 9902551613 522076581-00001 04/15/22 75 of 119 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 9902551613 522076581-00001 04/15/22 76 of 119 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 --130 130 6.40 Mobile to Mobile minutes 600 9 ---- Total Voice $6.40 Allowance Used Billable CostMessaging Text - Rcv'd messages --22 22 .44 Picture & Video - Rcv'd messages --12 12 3.00 Total Messaging $3.44 Total Usage and Purchase Charges $9.84 Surcharges Fed Universal Service Charge 1.06 Regulatory Charge .16 $1.22 Total Current Charges for 954-732-8712 $11.06 Detail for Monica Terrazas: 954-732-8712 Voice Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 2/25 9:09A 786-503-3368 Peak Miami FL Incoming CL 7 .34 --.34 2/25 9:32A 305-915-4258 Peak Miami FL Incoming CL 3 .15 --.15 2/25 9:46A 786-908-3988 Peak Miami Gard FL Incoming CL 5 .25 --.25 2/25 10:27A 954-591-0710 Peak Miami FL Incoming CL 3 .15 --.15 2/25 10:31A 954-925-6706 Peak Miami FL Incoming CL 1 .05 --.05 2/25 10:33A 786-503-3368 Peak Miami FL Miami FL 2 .10 --.10 2/25 10:47A 954-900-0992 Peak Miami FL Incoming CL 1 .05 --.05 2/25 11:41A 305-788-1809 Peak Miami FL Incoming CL 6 .29 --.29 2/25 11:57A 954-924-6800 Peak Miami FL Hollywood FL 2 .10 --.10 2/25 12:01P 954-924-6800 Peak Miami FL Hollywood FL 1 .05 --.05 2/25 12:15P 954-591-0710 Peak Miami FL Ftlauderdl FL 5 .25 --.25 2/25 12:26P 305-710-3288 Peak M2MAllow Miami FL Incoming CL 6 ------ Invoice Number Account Number Date Due Page 9902551613 522076581-00001 04/15/22 77 of 119 Detail for Monica Terrazas: 954-732-8712 Voice,continued Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 2/25 1:11P 954-907-8824 Peak Miami FL Incoming CL 2 .10 --.10 2/25 1:37P 937-823-4347 Peak Miami FL Incoming CL 3 .15 --.15 2/25 2:36P 954-924-6800 Peak Miami FL Hollywood FL 1 .05 --.05 2/25 2:42P 954-924-6800 Peak Miami FL Hollywood FL 12 .59 --.59 2/25 3:27P 954-908-6660 Peak Miami FL Incoming CL 1 .05 --.05 2/25 4:13P 954-591-0710 Peak Miami FL Incoming CL 8 .39 --.39 3/04 11:11A 954-900-0992 Peak Miami FL Incoming CL 1 .05 --.05 3/04 11:44A 386-679-0941 Peak Miami FL Incoming CL 19 .93 --.93 3/04 1:21P 954-924-6800 Peak Miami FL Hollywood FL 2 .10 --.10 3/04 1:48P 561-715-4050 Peak Miami FL Incoming CL 2 .10 --.10 3/04 1:52P 954-415-4263 Peak Miami FL Incoming CL 11 .54 --.54 3/04 3:15P 754-666-0853 Peak Miami Gard FL Incoming CL 1 .05 --.05 3/11 1:30P 718-793-1376 Peak M2MAllow Miami FL Queens NY 3 ------ 3/11 2:41P 954-381-9995 Peak Miami FL Incoming CL 6 .29 --.29 3/11 2:54P 954-924-6800 Peak Miami FL Hollywood FL 16 .78 --.78 3/11 3:23P 954-900-0992 Peak Miami FL Incoming CL 1 .05 --.05 3/18 10:34A 954-842-2245 Peak Miami FL Incoming CL 4 .20 --.20 3/18 3:54P 954-524-8112 Peak Miami FL Incoming CL 3 .15 --.15 3/18 4:36P 954-287-3738 Peak Miami FL Incoming CL 1 .05 --.05 Invoice Number Account Number Date Due Page 9902551613 522076581-00001 04/15/22 78 of 119 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 03/24 - 04/23 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 9902551613 522076581-00001 04/15/22 79 of 119 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 9902551613 522076581-00001 04/15/22 80 of 119 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 03/24 - 04/23 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 9902551613 522076581-00001 04/15/22 81 of 119 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 9902551613 522076581-00001 04/15/22 82 of 119 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 9902551613 522076581-00001 04/15/22 83 of 119 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 03/24 - 04/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 16.704 ---- 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 9902551613 522076581-00001 04/15/22 84 of 119 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 03/24 - 04/23 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 .331 ---- Total Data $.00 Total Usage and Purchase Charges $.02 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-809-1023 $36.09 Invoice Number Account Number Date Due Page 9902551613 522076581-00001 04/15/22 85 of 119 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 03/24 - 04/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 22.967 ---- 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 9902551613 522076581-00001 04/15/22 86 of 119 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 03/24 - 04/23 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 307.687 ---- 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 9902551613 522076581-00001 04/15/22 87 of 119 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 03/24 - 04/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 11.300 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-809-1053 $36.07 Invoice Number Account Number Date Due Page 9902551613 522076581-00001 04/15/22 88 of 119 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 03/24 - 04/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited .350 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-809-1055 $36.07 Invoice Number Account Number Date Due Page 9902551613 522076581-00001 04/15/22 89 of 119 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 03/24 - 04/23 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 .163 ---- Total Data $.00 Total Usage and Purchase Charges $.02 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-809-1078 $36.09 Invoice Number Account Number Date Due Page 9902551613 522076581-00001 04/15/22 90 of 119 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 03/24 - 04/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 9.034 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-809-1079 $36.07 Invoice Number Account Number Date Due Page 9902551613 522076581-00001 04/15/22 91 of 119 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 03/24 - 04/23 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 9902551613 522076581-00001 04/15/22 92 of 119 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 03/24 - 04/23 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 9902551613 522076581-00001 04/15/22 93 of 119 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 03/24 - 04/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostMessaging Text - Rcv'd messages --11 11 .22 Total Messaging $.22 Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 6.647 ---- Total Data $.00 Total Usage and Purchase Charges $.22 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-809-4006 $36.29 Invoice Number Account Number Date Due Page 9902551613 522076581-00001 04/15/22 94 of 119 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 03/24 - 04/23 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 9902551613 522076581-00001 04/15/22 95 of 119 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 03/24 - 04/23 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 2.739 ---- Total Data $.00 Total Usage and Purchase Charges $.08 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-809-4036 $36.15 Invoice Number Account Number Date Due Page 9902551613 522076581-00001 04/15/22 96 of 119 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 03/24 - 04/23 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 9902551613 522076581-00001 04/15/22 97 of 119 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 03/24 - 04/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 17.682 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-809-4088 $36.07 Invoice Number Account Number Date Due Page 9902551613 522076581-00001 04/15/22 98 of 119 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 03/24 - 04/23 36.05 $36.05 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-809-4090 $36.07 Invoice Number Account Number Date Due Page 9902551613 522076581-00001 04/15/22 99 of 119 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 03/24 - 04/23 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 9902551613 522076581-00001 04/15/22 100 of 119 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 03/24 - 04/23 36.05 $36.05 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-809-4115 $36.07 Invoice Number Account Number Date Due Page 9902551613 522076581-00001 04/15/22 101 of 119 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 03/24 - 04/23 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 9902551613 522076581-00001 04/15/22 102 of 119 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 03/24 - 04/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 19.432 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-809-4125 $36.07 Invoice Number Account Number Date Due Page 9902551613 522076581-00001 04/15/22 103 of 119 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 03/24 - 04/23 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 9902551613 522076581-00001 04/15/22 104 of 119 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 03/24 - 04/23 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 3.705 ---- Total Data $.00 Total Usage and Purchase Charges $.02 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-815-2133 $36.09 Invoice Number Account Number Date Due Page 9902551613 522076581-00001 04/15/22 105 of 119 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 03/24 - 04/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 7.257 ---- 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 9902551613 522076581-00001 04/15/22 106 of 119 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 03/24 - 04/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 1.885 ---- 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 9902551613 522076581-00001 04/15/22 107 of 119 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 03/24 - 04/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 4.480 ---- 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 9902551613 522076581-00001 04/15/22 108 of 119 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 03/24 - 04/23 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 9902551613 522076581-00001 04/15/22 109 of 119 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 03/24 - 04/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 32.456 ---- 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 9902551613 522076581-00001 04/15/22 110 of 119 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 03/24 - 04/23 36.05 $36.05 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-815-9318 $36.07 Invoice Number Account Number Date Due Page 9902551613 522076581-00001 04/15/22 111 of 119 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 03/24 - 04/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 4.276 ---- 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 9902551613 522076581-00001 04/15/22 112 of 119 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 03/24 - 04/23 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 9902551613 522076581-00001 04/15/22 113 of 119 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 03/24 - 04/23 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 9902551613 522076581-00001 04/15/22 114 of 119 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 03/24 - 04/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 44.719 ---- 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 9902551613 522076581-00001 04/15/22 115 of 119 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 03/24 - 04/23 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 9902551613 522076581-00001 04/15/22 116 of 119 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 03/24 - 04/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 27.701 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-995-4599 $36.07 Invoice Number Account Number Date Due Page 9902551613 522076581-00001 04/15/22 117 of 119 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 03/24 - 04/23 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 9902551613 522076581-00001 04/15/22 118 of 119 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 03/24 - 04/23 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 9902551613 522076581-00001 04/15/22 119 of 119 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 $3078.13. 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.