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Home My WebLink AboutInv# PC - 4291 - VERIZON WIRELESS - 05/13/2022KEYLINE 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 05/13/22 DO NOT MAIL PAYMENT $4,008.01 CITY OF DANIA 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 PO BOX 660108 DALLAS, TX 75266-0108 99048762610105220765810000100000400801000004008015 /7526601085/ Bill Date April 23, 2022 Account Number 522076581-00001 Invoice Number 9904876261 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 Mar 24 - Apr 23 Previous Balance (see back for details)$3,078.13 Payment - Thank You -$3,078.13 Balance Forward $.00 Monthly Charges $4,065.40 Usage and Purchase Charges Voice $17.93 Messaging $7.05 Data $.00 International $3.25 Surcharges and Other Charges & Credits -$85.62 Taxes, Governmental Surcharges & Fees $.00 Total Current Charges $4,008.01 Total Charges Due by May 15, 2022 $4,008.01 Change your address at http://sso.verizonenterprise.com Invoice Number 9904876261 Manage Your Account Account Number Date Due b2b.verizonwireless.com 522076581-00001 05/15/22 G/L Account Sum of DEPT AMT 401-17-05-533-41-10 $108.31 402-35-02-535-41-10 $598.61 403-38-01-538-41-10 $108.21 404-45-02-545-41-10 $454.38 405-72-15-572-41-10 $36.09 507-17-04-516-34-10 $2,702.41 Grand Total $4,008.01 Verizon Summary of Monthly Charges VERIZON WIRELESS VENDOR #1229 March 2022 CHARGE CHARGES CHARGES NEW EMPLOYEE MONTHLY USAGE / PURCHASE SURCHARGES / CREDIT PHONE NO.G/L ACCT.DEPT AMT $0.00 JANICE $36.05 $0.02 (561) 527-2562 507-17-04-516-34-10 $36.07 CRA $36.05 $0.02 (561) 527-2664 507-17-04-516-34-10 $36.07 CRA $36.05 $0.02 (561) 527-2704 507-17-04-516-34-10 $36.07 CRA $36.05 $0.02 (561) 527-2707 507-17-04-516-34-10 $36.07 MONICA TERRAZAS $36.05 $0.02 (561) 690-5504 507-17-04-516-34-10 $36.07 MONICA TERRAZAS $36.05 $0.02 (561) 690-6703 507-17-04-516-34-10 $36.07 MONICA TERRAZAS $78.69 $0.04 (561) 724-0989 507-17-04-516-34-10 $78.73 MONICA TERRAZAS $78.69 $0.04 (561) 724-0991 507-17-04-516-34-10 $78.73 MONICA TERRAZAS $78.69 $0.04 (561) 724-0998 507-17-04-516-34-10 $78.73 MONICA TERRAZAS $78.69 $0.04 (561) 724-1237 507-17-04-516-34-10 $78.73 MONICA TERRAZAS $78.69 $0.04 (561) 724-1334 507-17-04-516-34-10 $78.73 MONICA TERRAZAS $78.69 $0.04 (561) 724-1336 507-17-04-516-34-10 $78.73 SPO TRAILER $36.05 $0.02 (786) 316-9979 507-17-04-516-34-10 $36.07 IT $36.05 $0.06 $0.02 (786) 897-9874 507-17-04-516-34-10 $36.13 CODE - WDAMIS $36.05 $0.02 (954) 290-9783 404-45-02-545-41-10 $36.07 CODE - UROW $36.05 $0.02 (954) 295-2722 404-45-02-545-41-10 $36.07 KATIA BORDY $36.05 $0.02 (954) 295-5449 403-38-01-538-41-10 $36.07 PUBLIC SERVICES $36.05 $0.02 (954) 296-5324 403-38-01-538-41-10 $36.07 PUBLIC SERVICES $36.05 $0.02 (954) 298-5383 403-38-01-538-41-10 $36.07 MONICA TERRAZAS $36.05 $0.02 (954) 395-3648 507-17-04-516-34-10 $36.07 MONICA TERRAZAS $36.05 $0.02 (954) 395-3649 507-17-04-516-34-10 $36.07 MONICA TERRAZAS $36.05 $0.02 (954) 395-3654 507-17-04-516-34-10 $36.07 MONICA TERRAZAS $39.99 ($9.64)(954) 405-7548 507-17-04-516-34-10 $30.35 MONICA TERRAZAS $39.99 ($9.64)(954) 405-7550 507-17-04-516-34-10 $30.35 MONICA TERRAZAS $39.99 ($9.64)(954) 405-7557 507-17-04-516-34-10 $30.35 MONICA TERRAZAS $39.99 ($9.64)(954) 405-7628 507-17-04-516-34-10 $30.35 MONICA TERRAZAS $39.99 ($9.64)(954) 405-7847 507-17-04-516-34-10 $30.35 MONICA TERRAZAS $39.99 ($9.64)(954) 405-7887 507-17-04-516-34-10 $30.35 MONICA TERRAZAS $39.99 ($9.64)(954) 405-7890 507-17-04-516-34-10 $30.35 MONICA TERRAZAS $39.99 ($9.64)(954) 405-7906 507-17-04-516-34-10 $30.35 MONICA TERRAZAS $39.99 ($9.64)(954) 405-7924 507-17-04-516-34-10 $30.35 MONICA TERRAZAS $39.99 ($9.64)(954) 405-7936 507-17-04-516-34-10 $30.35 Lift Stations $36.05 $0.02 (954) 497-5014 402-35-02-535-41-10 $36.07 Lift Stations $34.99 $0.06 $0.02 (954) 497-7655 402-35-02-535-41-10 $35.07 Lift Stations $34.99 $0.02 (954) 497-7656 402-35-02-535-41-10 $35.01 Lift Stations $34.99 $0.02 (954) 497-7665 402-35-02-535-41-10 $35.01 Lift Stations $34.99 $0.02 (954) 497-7666 402-35-02-535-41-10 $35.01 Lift Stations $34.99 $0.02 (954) 497-7667 402-35-02-535-41-10 $35.01 CODE - GORDON $39.99 $0.36 (954) 540-4641 404-45-02-545-41-10 $40.35 CODE - ANAYA $39.99 $0.36 (954) 540-7997 404-45-02-545-41-10 $40.35 CODE - POWELL $39.99 $0.36 (954) 540-8191 404-45-02-545-41-10 $40.35 CODE - SUPERVISOR $39.99 $0.36 (954) 540-9273 404-45-02-545-41-10 $40.35 CODE - DOTSON $39.99 $0.36 (954) 540-9873 404-45-02-545-41-10 $40.35 UTILITY - FIELD CREW 1 $36.05 $0.10 $0.02 (954) 547-3786 401-17-05-533-41-10 $36.17 PARKS $36.05 $0.02 (954) 654-8269 507-17-04-516-34-10 $36.07 UTILITY - FIELD CREW 2 $36.05 $0.02 (954) 702-1418 401-17-05-533-41-10 $36.07 UTILITY - FIELD CREW 3 $36.05 $0.02 (954) 702-1419 401-17-05-533-41-10 $36.07 MONICA TERRAZAS $24.00 $19.69 $3.48 (954) 732-0044 507-17-04-516-34-10 $47.17 MONICA TERRAZAS $0.00 $0.17 (954) 732-0047 507-17-04-516-34-10 $0.17 MONICA TERRAZAS $0.00 $0.17 (954) 732-8196 507-17-04-516-34-10 $0.17 MONICA TERRAZAS $0.00 $0.17 (954) 732-8231 507-17-04-516-34-10 $0.17 MONICA TERRAZAS $0.00 $0.17 (954) 732-8249 507-17-04-516-34-10 $0.17 MONICA TERRAZAS $0.00 $0.17 (954) 732-8257 507-17-04-516-34-10 $0.17 MONICA TERRAZAS $0.00 $0.17 (954) 732-8343 507-17-04-516-34-10 $0.17 MONICA TERRAZAS $0.00 $0.17 (954) 732-8390 507-17-04-516-34-10 $0.17 MONICA TERRAZAS $0.00 $0.17 (954) 732-8397 507-17-04-516-34-10 $0.17 MONICA TERRAZAS $0.00 $0.17 (954) 732-8454 507-17-04-516-34-10 $0.17 MONICA TERRAZAS $0.00 $0.17 (954) 732-8479 507-17-04-516-34-10 $0.17 MONICA TERRAZAS $0.00 $0.17 (954) 732-8486 507-17-04-516-34-10 $0.17 VERIZON WIRELESS VENDOR #1229 March 2022 MONICA TERRAZAS $0.00 $0.17 (954) 732-8488 507-17-04-516-34-10 $0.17 MONICA TERRAZAS $0.00 $0.17 (954) 732-8623 507-17-04-516-34-10 $0.17 MONICA TERRAZAS $0.00 $7.74 $0.40 (954) 732-8712 507-17-04-516-34-10 $8.14 MONICA TERRAZAS $10.00 $0.17 (954) 732-8727 507-17-04-516-34-10 $10.17 MONICA TERRAZAS $0.00 $0.17 (954) 732-9111 507-17-04-516-34-10 $0.17 MONICA TERRAZAS $10.00 $0.17 (954) 732-9261 507-17-04-516-34-10 $10.17 MONICA TERRAZAS $0.00 $0.17 (954) 732-9263 507-17-04-516-34-10 $0.17 MONICA TERRAZAS $0.00 $0.17 (954) 732-9417 507-17-04-516-34-10 $0.17 CRA - KWEEKES $36.05 $0.02 (954) 790-5718 507-17-04-516-34-10 $36.07 MONICA TERRAZAS $36.05 $0.02 (954) 809-1023 507-17-04-516-34-10 $36.07 MONICA TERRAZAS $36.05 $0.02 (954) 809-1034 507-17-04-516-34-10 $36.07 MONICA TERRAZAS $36.05 $0.02 (954) 809-1049 507-17-04-516-34-10 $36.07 MONICA TERRAZAS $36.05 $0.02 $0.02 (954) 809-1053 507-17-04-516-34-10 $36.09 MONICA TERRAZAS $36.05 $0.02 (954) 809-1055 507-17-04-516-34-10 $36.07 MONICA TERRAZAS $36.05 $0.02 (954) 809-1078 507-17-04-516-34-10 $36.07 MONICA TERRAZAS $36.05 $0.02 (954) 809-1079 507-17-04-516-34-10 $36.07 MONICA TERRAZAS $36.05 $0.02 (954) 809-1979 507-17-04-516-34-10 $36.07 MONICA TERRAZAS $36.05 $0.02 (954) 809-1995 507-17-04-516-34-10 $36.07 MONICA TERRAZAS $36.05 $0.32 $0.02 (954) 809-4006 507-17-04-516-34-10 $36.39 MONICA TERRAZAS $36.05 $0.02 (954) 809-4026 507-17-04-516-34-10 $36.07 MONICA TERRAZAS $36.05 $0.02 (954) 809-4036 507-17-04-516-34-10 $36.07 MONICA TERRAZAS $36.05 $0.02 (954) 809-4084 507-17-04-516-34-10 $36.07 MONICA TERRAZAS $36.05 $0.02 (954) 809-4088 507-17-04-516-34-10 $36.07 MONICA TERRAZAS $36.05 $0.02 (954) 809-4090 507-17-04-516-34-10 $36.07 MONICA TERRAZAS $36.05 $0.02 (954) 809-4097 507-17-04-516-34-10 $36.07 MONICA TERRAZAS $36.05 $0.02 (954) 809-4115 507-17-04-516-34-10 $36.07 MONICA TERRAZAS $36.05 $0.02 (954) 809-4119 507-17-04-516-34-10 $36.07 MONICA TERRAZAS $36.05 $0.02 $0.02 (954) 809-4125 507-17-04-516-34-10 $36.09 MONICA TERRAZAS $36.05 $0.02 (954) 809-4126 507-17-04-516-34-10 $36.07 PIER BAIT SHOP $36.05 $0.02 $0.02 (954) 815-2133 405-72-15-572-41-10 $36.09 CODE - RALI $36.05 $0.02 (954) 815-3592 404-45-02-545-41-10 $36.07 CODE - WALTON $36.05 $0.02 (954) 815-6561 404-45-02-545-41-10 $36.07 CODE - WHITE $36.05 $0.02 (954) 815-7529 404-45-02-545-41-10 $36.07 MONICA TERRAZAS $36.05 $0.02 (954) 815-7635 507-17-04-516-34-10 $36.07 CODE - OSTROFSKY $36.05 $0.02 (954) 815-8128 404-45-02-545-41-10 $36.07 FINANCE - FLOATER $36.05 $0.02 (954) 815-9318 507-17-04-516-34-10 $36.07 IT - FLOATER $36.05 $0.02 (954) 826-2141 507-17-04-516-34-10 $36.07 Lift Stations $36.05 $0.02 (954) 829-0734 402-35-02-535-41-10 $36.07 Lift Stations $36.05 $0.02 (954) 829-2389 402-35-02-535-41-10 $36.07 CODE- WESTBERRY $36.05 $0.16 (954) 895-1292 404-45-02-545-41-10 $36.21 COMMDEV - ENORENA $36.05 $0.02 (954) 995-0037 507-17-04-516-34-10 $36.07 PARKS $36.05 $0.02 (954) 995-4599 507-17-04-516-34-10 $36.07 PSD- FRODRIGUEZ $36.05 $0.02 (954) 995-4606 507-17-04-516-34-10 $36.07 HR- Y FLORES ORTIZ $36.05 $0.02 (954) 995-4621 507-17-04-516-34-10 $36.07 TANIA STEVENS $67.45 $0.04 (954) 995-5236 507-17-04-516-34-10 $67.49 TANIA STEVENS $67.45 $0.04 (954) 995-5343 507-17-04-516-34-10 $67.49 TANIA STEVENS $67.45 $0.04 (954) 995-5523 507-17-04-516-34-10 $67.49 TANIA STEVENS $67.45 $0.04 (954) 995-5567 507-17-04-516-34-10 $67.49 TANIA STEVENS $67.45 $0.04 (954) 995-5589 507-17-04-516-34-10 $67.49 TANIA STEVENS $67.45 $0.04 (954) 995-5624 507-17-04-516-34-10 $67.49 Lift Stations $314.91 $0.20 $0.18 402-35-02-535-41-10 $315.29 4008.01 $3,921.20 $28.23 ($85.70)$4,008.01 $0.00 Automatic Payment Enrollment for Account: 522076581-00001 CITY OF DANIA By signing below,you authorize Verizon Wireless to electronically debit your bank account each month for the total balance due on your account.The check you send will be used tosetupAutomaticPayment.You will be notified each month of the date and amount of the debit 10 days in advance of the payment.You agree to receiv e all Auto Pay relatedcommunicationselectronically.I understand and accept these terms.This agreement does not alter the terms of your existing Customer Agreement.I agree that Verizon Wireless is notliableforerroneousbillstatementsorincorrectdebitstomyaccount.To withdraw your authorization you must call Verizon Wireless.Check with your bank for any charges. 1.Check this box.2.Sign name in box below,as shown on the bill and date.3.Return this slip with your payment.Do not send a voided check. Invoice Number Account Number Date Due Page 9904876261 522076581-00001 05/15/22 2 of 133 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 $3,078.13 Payment - Thank You Payment Received 04/13/22 -3,078.13 Total Payments -$3,078.13 Balance Forward $.00 Total Amount Due will be submitted to your card provider on 05/13/22 InvoiceNumberAccountNumberDateDuePage9904876261522076581-0000105/15/223 of 133AccountSummaryAccountChargesandCreditsMonthlyChargesUsageandPurchaseChargesEquipmentChargesSurchargesandOtherChargesandCreditsTaxes,GovernmentalSurchargesandFeesThird-PartyCharges(includesTax)TotalChargesTotal Current Charges of Machine to Machine Activity$.00$314.91$.20--$.18$.00--$315.29Total Current Charges for Voice and Mobile Broadband $.00$3,750.49$28.03---$85.80$.00--$3,692.72Lines (pg. 5)TotalCurrentCharges$4,065.40$28.23$.00-$85.62$.00$.00$4,008.01OverviewofMachinetoMachineActivityChargesNumberofLines*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--45.000GB15.989GB--Current UsageMessaging : TEXT - RCV'D4 of 9$.20--1010Total Charges for Lines on this Price Plan$314.91$.20--$.18$.00--$315.29Subtotal9$314.91$.20--$.18$.00--$315.29(1TB=1024GB,1GB=1024MB,1MB=1024KB,1KB=1024bytes)Total Current Charges of Machine to Machine Activity$314.91$.20--$.18$.00--$315.29*Numberoflinesreflectalllinesactiveattheendofeachbillcycle,withactivityfortheapplicablerow.**PleaseseeOverageDetailsPageforspecificlinechargeinformation. InvoiceNumberAccountNumberDateDuePage9904876261522076581-0000105/15/224 of 133Overage DetailsCurrent UsageMessagingUsage DetailsAllowanceUsedBillableCostText - Rcv'd954-218-9594Station Lift--22$0.04Text - Rcv'd954-495-0017Station Return Lift--33$0.06Text - Rcv'd954-495-5305Station Return Lift--22$0.04Text - Rcv'd954-495-6416Station Return Lift--33$0.06aHavemorequestionsaboutyourcharges?GetdetailsforallyourUsageChargesatvzw.com/mybusinessaccount. InvoiceNumberAccountNumberDateDuePage9904876261522076581-0000105/15/225 of 133OverviewofVoiceandMobileBroadbandLinesLine ChargesPageNumberMonthlyChargesUsageandPurchaseChargesEquipmentChargesSurchargesandOtherChargesandCreditsTaxes,GovernmentalSurchargesandFeesThird-PartyCharges(includesTax)TotalChargesVoicePlanUsageMessagingUsageDataUsageVoiceRoamingMessagingRoamingDataRoaming----0.001GB------561-527-2562 JANICE JETPACK9$36.05----$.02$.00--$36.07------------561-527-2664 CRA JETPACK 110$36.05----$.02$.00--$36.07----0.114GB------561-527-2704 CRA JETPACK 211$36.05----$.02$.00--$36.07------------561-527-2707 CRA JETPACK 312$36.05----$.02$.00--$36.07----0.425GB------561-690-5504 MONICA TERRAZAS13$36.05----$.02$.00--$36.07----5.308GB------561-690-6703 MONICA TERRAZAS14$36.05----$.02$.00--$36.07------------561-724-0989 MONICA TERRAZAS15$78.69----$.04$.00--$78.73------------561-724-0991 MONICA TERRAZAS16$78.69----$.04$.00--$78.73------------561-724-0998 MONICA TERRAZAS17$78.69----$.04$.00--$78.73------------561-724-1237 MONICA TERRAZAS18$78.69----$.04$.00--$78.73------------561-724-1334 MONICA TERRAZAS19$78.69----$.04$.00--$78.73------------561-724-1336 MONICA TERRAZAS20$78.69----$.04$.00--$78.73------------786-316-9979 SPO TRAILER21$36.05----$.02$.00--$36.07--335.837GB------786-897-9874 MONICA TERRAZAS22$36.05$.06--$.02$.00--$36.13----65.447GB------954-290-9783 JETPACK8800L WDAMIS23$36.05----$.02$.00--$36.07------------954-295-2722 JETPACK8800L BUROW24$36.05----$.02$.00--$36.07----0.131GB------954-295-5449 KATIA BORDY25$36.05----$.02$.00--$36.07----3.380GB------954-298-5324 PUBLIC WORKS26$36.05----$.02$.00--$36.07----0.168GB------954-298-5383 PUBLIC WORKS27$36.05----$.02$.00--$36.07------------954-395-3648 MONICA TERRAZAS28$36.05----$.02$.00--$36.07------------954-395-3649 MONICA TERRAZAS29$36.05----$.02$.00--$36.07------------954-395-3654 MONICA TERRAZAS30$36.05----$.02$.00--$36.072014311.168GB------954-405-7548 MONICA TERRAZAS31$39.99-----$9.64$.00--$30.35------------954-405-7550 KHA DAVIS34$39.99-----$9.64$.00--$30.35------------954-405-7557 MONICA TERRAZAS35$39.99-----$9.64$.00--$30.35------------954-405-7628 MONICA TERRAZAS36$39.99-----$9.64$.00--$30.35------------954-405-7847 MONICA TERRAZAS37$39.99-----$9.64$.00--$30.35------------954-405-7887 MONICA TERRAZAS38$39.99-----$9.64$.00--$30.35----0.100GB------954-405-7890 MONICA TERRAZAS39$39.99-----$9.64$.00--$30.35145312.061GB------954-405-7906 MONICA TERRAZAS40$39.99-----$9.64$.00--$30.35------------954-405-7924 MONICA TERRAZAS43$39.99-----$9.64$.00--$30.3531111.563GB------954-405-7936 MONICA TERRAZAS44$39.99-----$9.64$.00--$30.35----0.978GB------954-497-5014 UNKNOWN UNKNOWN45$36.05----$.02$.00--$36.07--30.038GB------954-497-7655 STATION LIFT46$34.99$.06--$.02$.00--$35.07----0.042GB------954-497-7656 STATION LIFT47$34.99----$.02$.00--$35.01------------954-497-7665 STATION LIFT48$34.99----$.02$.00--$35.01------------954-497-7666 STATION LIFT49$34.99----$.02$.00--$35.01 InvoiceNumberAccountNumberDateDuePage9904876261522076581-0000105/15/226 of 133OverviewofVoiceandMobileBroadbandLines,continuedLine ChargesPageNumberMonthlyChargesUsageandPurchaseChargesEquipmentChargesSurchargesandOtherChargesandCreditsTaxes,GovernmentalSurchargesandFeesThird-PartyCharges(includesTax)TotalChargesVoicePlanUsageMessagingUsageDataUsageVoiceRoamingMessagingRoamingDataRoaming----0.039GB------954-497-7667 STATION LIFT50$34.99----$.02$.00--$35.0159962.312GB------954-540-4641 SHARINA GORDON51$39.99----$.36$.00--$40.357612412.584GB------954-540-7997 ALEXANDRA ANAYA54$39.99----$.36$.00--$40.3523416.110GB------954-540-8191 WILLIE POWELL57$39.99----$.36$.00--$40.35------------954-540-9273 PARKING SUPERVISOR59$39.99----$.36$.00--$40.3579422.167GB------954-540-9873 RICKEY DOTSON60$39.99----$.36$.00--$40.35--59.016GB------954-547-3786 JETPACK8800L UTILITY SPARE63$36.05$.10--$.02$.00--$36.17----43.719GB------954-654-8269 A. PARKS AND RECREATION DEPA64$36.05----$.02$.00--$36.07------------954-702-1418 2 UTILITY JETPACK4G65$36.05----$.02$.00--$36.07------------954-702-1419 3 UTILITY JETPACK4G66$36.05----$.02$.00--$36.07332--0.833GB------954-732-0044 MONICA TERRAZAS67$24.00$19.69--$3.48$.00--$47.17------------954-732-0047 MONICA TERRAZAS71$.00----$.17$.00--$.17------------954-732-8196 MONICA TERRAZAS72$.00----$.17$.00--$.17------------954-732-8231 MONICA TERRAZAS73$.00----$.17$.00--$.17------------954-732-8249 MONICA TERRAZAS74$.00----$.17$.00--$.17------------954-732-8257 MONICA TERRAZAS75$.00----$.17$.00--$.17------------954-732-8343 MONICA TERRAZAS76$.00----$.17$.00--$.17------------954-732-8390 MONICA TERRAZAS77$.00----$.17$.00--$.17------------954-732-8397 MONICA TERRAZAS78$.00----$.17$.00--$.17------------954-732-8454 MONICA TERRAZAS79$.00----$.17$.00--$.17------------954-732-8479 MONICA TERRAZAS80$.00----$.17$.00--$.17------------954-732-8486 MONICA TERRAZAS81$.00----$.17$.00--$.17------------954-732-8488 MONICA TERRAZAS82$.00----$.17$.00--$.17------------954-732-8623 MONICA TERRAZAS83$.00----$.17$.00--$.173048--------954-732-8712 MONICA TERRAZAS84$.00$7.74--$.40$.00--$8.14------------954-732-8727 MONICA TERRAZAS86$10.00----$.17$.00--$10.17------------954-732-9111 MONICA TERRAZAS87$.00----$.17$.00--$.17------------954-732-9261 MONICA TERRAZAS88$10.00----$.17$.00--$10.17------------954-732-9263 MONICA TERRAZAS89$.00----$.17$.00--$.17------------954-732-9417 MONICA TERRAZAS90$.00----$.17$.00--$.17----18.583GB------954-790-5718 JETPACK8800L PATCH91$36.05----$.02$.00--$36.07----0.178GB------954-809-1023 MONICA TERRAZAS92$36.05----$.02$.00--$36.07----14.183GB------954-809-1034 MONICA TERRAZAS93$36.05----$.02$.00--$36.07----748.385GB------954-809-1049 MONICA TERRAZAS94$36.05----$.02$.00--$36.07--15.340GB------954-809-1053 MONICA TERRAZAS95$36.05$.02--$.02$.00--$36.09----0.986GB------954-809-1055 MONICA TERRAZAS96$36.05----$.02$.00--$36.07 InvoiceNumberAccountNumberDateDuePage9904876261522076581-0000105/15/227 of 133OverviewofVoiceandMobileBroadbandLines,continuedLine ChargesPageNumberMonthlyChargesUsageandPurchaseChargesEquipmentChargesSurchargesandOtherChargesandCreditsTaxes,GovernmentalSurchargesandFeesThird-PartyCharges(includesTax)TotalChargesVoicePlanUsageMessagingUsageDataUsageVoiceRoamingMessagingRoamingDataRoaming------------954-809-1078 MONICA TERRAZAS97$36.05----$.02$.00--$36.07----22.819GB------954-809-1079 MONICA TERRAZAS98$36.05----$.02$.00--$36.07------------954-809-1979 MONICA TERRAZAS99$36.05----$.02$.00--$36.07------------954-809-1995 MONICA TERRAZAS100$36.05----$.02$.00--$36.07--166.068GB------954-809-4006 MONICA TERRAZAS101$36.05$.32--$.02$.00--$36.39------------954-809-4026 MONICA TERRAZAS102$36.05----$.02$.00--$36.07------------954-809-4036 MONICA TERRAZAS103$36.05----$.02$.00--$36.07------------954-809-4084 MONICA TERRAZAS104$36.05----$.02$.00--$36.07----23.839GB------954-809-4088 MONICA TERRAZAS105$36.05----$.02$.00--$36.07----3.307GB------954-809-4090 MONICA TERRAZAS106$36.05----$.02$.00--$36.07------------954-809-4097 MONICA TERRAZAS107$36.05----$.02$.00--$36.07----0.001GB------954-809-4115 MONICA TERRAZAS108$36.05----$.02$.00--$36.07------------954-809-4119 MONICA TERRAZAS109$36.05----$.02$.00--$36.07--120.486GB------954-809-4125 MONICA TERRAZAS110$36.05$.02--$.02$.00--$36.09------------954-809-4126 MONICA TERRAZAS111$36.05----$.02$.00--$36.07--11.600GB------954-815-2133 JETPACK8800L BAIT SHOP112$36.05$.02--$.02$.00--$36.09----8.929GB------954-815-3592 JETPACK2015 RALI113$36.05----$.02$.00--$36.07------------954-815-6561 JETPACK2015 EWALTON114$36.05----$.02$.00--$36.07----3.094GB------954-815-7529 JETPACK2015 GWHITE115$36.05----$.02$.00--$36.07------------954-815-7635 MONICA TERRAZAS116$36.05----$.02$.00--$36.07----33.764GB------954-815-8128 JETPACK2015 WOSTROFSKY117$36.05----$.02$.00--$36.07------------954-815-9318 J. FRANK DIPAOLO FLOATER118$36.05----$.02$.00--$36.07----0.607GB------954-826-2141 JETPACK 791L IT-FLOATER119$36.05----$.02$.00--$36.07------------954-829-0734 MONICA TERRAZAS120$36.05----$.02$.00--$36.07------------954-829-2389 MONICA TERRAZAS121$36.05----$.02$.00--$36.07----38.639GB------954-895-1292 AP NEVER UPGRADE122$36.05----$.16$.00--$36.21------------954-995-0037 JETPACK2016 ENORENA123$36.05----$.02$.00--$36.07----35.950GB------954-995-4599 PARKS PARKS124$36.05----$.02$.00--$36.07------------954-995-4606 PUBLIC WORKS125$36.05----$.02$.00--$36.07------------954-995-4621 HUMAN RESOURCES126$36.05----$.02$.00--$36.07------------954-995-5236 TANIA STEVENS127$67.45----$.04$.00--$67.49------------954-995-5343 TANIA STEVENS128$67.45----$.04$.00--$67.49------------954-995-5523 TANIA STEVENS129$67.45----$.04$.00--$67.49------------954-995-5567 TANIA STEVENS130$67.45----$.04$.00--$67.49----0.001GB------954-995-5589 TANIA STEVENS131$67.45----$.04$.00--$67.49 InvoiceNumberAccountNumberDateDuePage9904876261522076581-0000105/15/228 of 133OverviewofVoiceandMobileBroadbandLines,continuedLine ChargesPageNumberMonthlyChargesUsageandPurchaseChargesEquipmentChargesSurchargesandOtherChargesandCreditsTaxes,GovernmentalSurchargesandFeesThird-PartyCharges(includesTax)TotalChargesVoicePlanUsageMessagingUsageDataUsageVoiceRoamingMessagingRoamingDataRoaming------------954-995-5624 TANIA STEVENS132$67.45----$.04$.00--$67.49Total Current Charges for Voice and MobileBroadband Lines$3,750.49$28.03---$85.80$.00--$3,692.72 Invoice Number Account Number Date Due Page 9904876261 522076581-00001 05/15/22 9 of 133 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 04/24 - 05/23 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 9904876261 522076581-00001 05/15/22 10 of 133 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 04/24 - 05/23 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 9904876261 522076581-00001 05/15/22 11 of 133 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 04/24 - 05/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited .114 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 561-527-2704 $36.07 Invoice Number Account Number Date Due Page 9904876261 522076581-00001 05/15/22 12 of 133 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 04/24 - 05/23 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 9904876261 522076581-00001 05/15/22 13 of 133 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 04/24 - 05/23 36.05 Detail Billing .00 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited .425 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 561-690-5504 $36.07 Invoice Number Account Number Date Due Page 9904876261 522076581-00001 05/15/22 14 of 133 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 04/24 - 05/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 5.308 ---- 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 9904876261 522076581-00001 05/15/22 15 of 133 Summary for Monica Terrazas: 561-724-0989 Your Plan Plan from 3/25 - 4/23 Public Safety 1st Resp MBB UNL $39.99 monthly charge $.25 per minute Plan from 3/25 - 4/23 MBB Unlimited Public Safety Unlimited monthly gigabyte Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges New Plan Public Safety 1st Resp MBB UNL 03/25 - 04/23 38.70 $39.99 per month /30 days on new plan Month in Advance Public Safety 1st Resp MBB UNL 04/24 - 05/23 39.99 These are the normal monthly charges billed in advance. $78.69 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 561-724-0989 $78.73 Invoice Number Account Number Date Due Page 9904876261 522076581-00001 05/15/22 16 of 133 Summary for Monica Terrazas: 561-724-0991 Your Plan Plan from 3/25 - 4/23 Public Safety 1st Resp MBB UNL $39.99 monthly charge $.25 per minute Plan from 3/25 - 4/23 MBB Unlimited Public Safety Unlimited monthly gigabyte Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges New Plan Public Safety 1st Resp MBB UNL 03/25 - 04/23 38.70 $39.99 per month /30 days on new plan Month in Advance Public Safety 1st Resp MBB UNL 04/24 - 05/23 39.99 These are the normal monthly charges billed in advance. $78.69 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 561-724-0991 $78.73 Invoice Number Account Number Date Due Page 9904876261 522076581-00001 05/15/22 17 of 133 Summary for Monica Terrazas: 561-724-0998 Your Plan Plan from 3/25 - 4/23 Public Safety 1st Resp MBB UNL $39.99 monthly charge $.25 per minute Plan from 3/25 - 4/23 MBB Unlimited Public Safety Unlimited monthly gigabyte Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges New Plan Public Safety 1st Resp MBB UNL 03/25 - 04/23 38.70 $39.99 per month /30 days on new plan Month in Advance Public Safety 1st Resp MBB UNL 04/24 - 05/23 39.99 These are the normal monthly charges billed in advance. $78.69 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 561-724-0998 $78.73 Invoice Number Account Number Date Due Page 9904876261 522076581-00001 05/15/22 18 of 133 Summary for Monica Terrazas: 561-724-1237 Your Plan Plan from 3/25 - 4/23 Public Safety 1st Resp MBB UNL $39.99 monthly charge $.25 per minute Plan from 3/25 - 4/23 MBB Unlimited Public Safety Unlimited monthly gigabyte Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges New Plan Public Safety 1st Resp MBB UNL 03/25 - 04/23 38.70 $39.99 per month /30 days on new plan Month in Advance Public Safety 1st Resp MBB UNL 04/24 - 05/23 39.99 These are the normal monthly charges billed in advance. $78.69 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 561-724-1237 $78.73 Invoice Number Account Number Date Due Page 9904876261 522076581-00001 05/15/22 19 of 133 Summary for Monica Terrazas: 561-724-1334 Your Plan Plan from 3/25 - 4/23 Public Safety 1st Resp MBB UNL $39.99 monthly charge $.25 per minute Plan from 3/25 - 4/23 MBB Unlimited Public Safety Unlimited monthly gigabyte Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges New Plan Public Safety 1st Resp MBB UNL 03/25 - 04/23 38.70 $39.99 per month /30 days on new plan Month in Advance Public Safety 1st Resp MBB UNL 04/24 - 05/23 39.99 These are the normal monthly charges billed in advance. $78.69 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 561-724-1334 $78.73 Invoice Number Account Number Date Due Page 9904876261 522076581-00001 05/15/22 20 of 133 Summary for Monica Terrazas: 561-724-1336 Your Plan Plan from 3/25 - 4/23 Public Safety 1st Resp MBB UNL $39.99 monthly charge $.25 per minute Plan from 3/25 - 4/23 MBB Unlimited Public Safety Unlimited monthly gigabyte Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges New Plan Public Safety 1st Resp MBB UNL 03/25 - 04/23 38.70 $39.99 per month /30 days on new plan Month in Advance Public Safety 1st Resp MBB UNL 04/24 - 05/23 39.99 These are the normal monthly charges billed in advance. $78.69 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 561-724-1336 $78.73 Invoice Number Account Number Date Due Page 9904876261 522076581-00001 05/15/22 21 of 133 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 04/24 - 05/23 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 9904876261 522076581-00001 05/15/22 22 of 133 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 04/24 - 05/23 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 35.837 ---- Total Data $.00 Total Usage and Purchase Charges $.06 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 786-897-9874 $36.13 Invoice Number Account Number Date Due Page 9904876261 522076581-00001 05/15/22 23 of 133 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 04/24 - 05/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 65.447 ---- 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 9904876261 522076581-00001 05/15/22 24 of 133 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 04/24 - 05/23 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 9904876261 522076581-00001 05/15/22 25 of 133 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 04/24 - 05/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited .131 ---- 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 9904876261 522076581-00001 05/15/22 26 of 133 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 04/24 - 05/23 36.05 Detail Billing .00 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 3.380 ---- 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 9904876261 522076581-00001 05/15/22 27 of 133 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 04/24 - 05/23 36.05 Detail Billing .00 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited .168 ---- 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 9904876261 522076581-00001 05/15/22 28 of 133 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 04/24 - 05/23 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 9904876261 522076581-00001 05/15/22 29 of 133 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 04/24 - 05/23 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 9904876261 522076581-00001 05/15/22 30 of 133 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 04/24 - 05/23 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 9904876261 522076581-00001 05/15/22 31 of 133 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 04/24 - 05/23 39.99 Detail Billing .00 $39.99 Usage and Purchase Charges Allowance Used Billable CostVoice Calling Plan minutes unlimited 201 ---- Mobile to Mobile minutes unlimited 31 ---- Night/Weekend minutes unlimited 8 ---- Total Voice $.00 Allowance Used Billable CostMessaging Text messages unlimited 301 ---- Unlimited M2M Text messages unlimited 63 ---- Picture & Video - Sent messages unlimited 44 ---- Picture & Video - Rcv'd messages unlimited 23 ---- Total Messaging $.00 Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 1.168 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Fed Universal Service Charge .20 Regulatory Charge .16 Other Charges and Credits Amortized Invoice Credit -10.00 -$9.64 Total Current Charges for 954-405-7548 $30.35 Invoice Number Account Number Date Due Page 9904876261 522076581-00001 05/15/22 32 of 133 Detail for Monica Terrazas: 954-405-7548 Voice Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 3/24 9:44A 954-924-6800 Peak PlanAllow Dania FL Incoming CL 23 ------ 3/24 10:33A 305-389-9793 Peak M2MAllow Dania FL Incoming CL 1 ------ 3/24 4:18P 214-904-2318 Peak PlanAllow Pompano Be FL Incoming CL 3 ------ 3/24 4:55P 954-559-2708 Peak PlanAllow Pompano Be FL Hollywood FL 1 ------ 3/25 8:08A 321-666-9057 Peak PlanAllow Dania FL Orlando FL 1 ------ 3/25 9:54A 305-389-9793 Peak M2MAllow Dania FL Incoming CL 1 ------ 3/25 10:16A 305-389-9793 Peak M2MAllow Dania FL Incoming CL 5 ------ 3/25 10:28A 407-690-7048 Peak PlanAllow Dania FL Incoming CL 6 ------ 3/25 10:38A 305-389-9793 Peak M2MAllow Dania FL Incoming CL 1 ------ 3/25 11:51A 754-465-2702 Peak PlanAllow Dania FL Incoming CL 18 ------ 3/25 12:28P 305-389-9793 Peak M2MAllow Dania FL Incoming CL 1 ------ 3/28 2:28P 954-865-0710 Peak PlanAllow Dania FL Incoming CL 1 ------ 3/29 2:40P 954-924-6800 Peak PlanAllow Dania Beac FL Hollywood FL 1 ------ 3/29 2:44P 954-924-6800 Peak PlanAllow Dania Beac FL Hollywood FL 2 ------ 3/29 3:58P 954-865-0710 Peak PlanAllow Dania FL Incoming CL 1 ------ 3/30 9:03A 954-696-4400 Peak PlanAllow Dania FL Ftlauderdl FL 4 ------ 3/30 5:01P 754-465-2702 Peak PlanAllow Coral Spri FL Incoming CL 3 ------ 3/31 10:54A 754-465-2702 Peak PlanAllow Dania FL Incoming CL 11 ------ 3/31 11:06A 954-288-4537 Peak PlanAllow Dania FL Incoming CL 2 ------ 3/31 11:15A 305-389-9793 Peak M2MAllow Dania FL Miami FL 2 ------ 3/31 1:48P 305-389-9793 Peak M2MAllow Dania FL Miami FL 1 ------ 3/31 1:51P 305-389-9793 Peak M2MAllow Dania FL Miami FL 1 ------ 3/31 4:42P 754-465-2702 Peak PlanAllow Dania FL Hollywood FL 5 ------ 4/01 11:48A 954-651-2553 Peak PlanAllow Dania FL Incoming CL 3 ------ 4/01 1:02P 754-551-4472 Peak PlanAllow Dania FL Ftlauderdl FL 3 ------ 4/01 2:08P 786-681-2419 Peak PlanAllow Dania FL Incoming CL 1 ------ 4/02 9:27A 954-651-2553 Off-Peak N&W Pompano Be FL Ftlauderdl FL 8 ------ 4/06 10:27A 847-894-4247 Peak PlanAllow Dania FL Desplaines IL 3 ------ 4/06 12:42P 954-924-6800 Peak PlanAllow Dania FL Incoming CL 5 ------ 4/06 3:17P 305-389-9793 Peak M2MAllow Dania FL Miami FL 1 ------ 4/06 4:45P 305-807-8689 Peak PlanAllow Dania FL Miami FL 2 ------ 4/07 8:47A 954-732-5703 Peak M2MAllow Sunrise FL Incoming CL 1 ------ 4/07 9:48A 954-643-8685 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------ 4/07 10:12A 954-732-5703 Peak M2MAllow Dania FL Ftlauderdl FL 1 ------ 4/07 2:42P 786-514-0508 Peak PlanAllow Dania FL Miami FL 1 ------ 4/07 8:21P 954-924-3692 Peak PlanAllow Pompano Be FL Hollywood FL 3 ------ 4/08 1:05P 786-514-0508 Peak PlanAllow Dania Beac FL Miami FL 1 ------ 4/11 1:33P 754-465-2702 Peak PlanAllow Dania FL Incoming CL 1 ------ 4/11 2:41P 954-924-6800 Peak PlanAllow Dania FL Hollywood FL 1 ------ 4/12 9:23A 305-807-8689 Peak PlanAllow Hollywood FL Incoming CL 5 ------ 4/12 10:11A 305-807-8689 Peak PlanAllow Dania FL Miami FL 2 ------ 4/12 10:14A 754-465-2702 Peak PlanAllow Dania FL Incoming CL 4 ------ 4/12 10:17A 305-807-8689 Peak PlanAllow,CallWait Dania FL Incoming CL 2 ------ 4/13 11:15A 954-924-6800 Peak PlanAllow Dania FL Incoming CL 6 ------ 4/13 2:31P 954-924-6800 Peak PlanAllow Dania FL Incoming CL 4 ------ 4/14 8:53A 954-226-6672 Peak PlanAllow Pompano Be FL Ftlauderdl FL 3 ------ Invoice Number Account Number Date Due Page 9904876261 522076581-00001 05/15/22 33 of 133 Detail for Monica Terrazas: 954-405-7548 Voice,continued Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 4/14 11:44A 786-801-8733 Peak M2MAllow Dania FL Miami FL 4 ------ 4/14 12:22P 954-924-6800 Peak PlanAllow Hollywood FL Hollywood FL 1 ------ 4/14 12:24P 954-924-6800 Peak PlanAllow Hollywood FL Hollywood FL 3 ------ 4/14 12:35P 305-389-9793 Peak M2MAllow Dania FL Incoming CL 2 ------ 4/14 2:15P 305-389-9793 Peak M2MAllow Dania FL Incoming CL 2 ------ 4/14 6:02P 754-465-2702 Peak PlanAllow Dania FL Hollywood FL 2 ------ 4/14 7:07P 305-389-9793 Peak M2MAllow Dania FL Incoming CL 4 ------ 4/15 9:59A 312-263-0281 Peak PlanAllow Coral Spri FL Chicago IL 1 ------ 4/15 10:00A 312-263-0281 Peak PlanAllow Pompano Be FL Chicago IL 2 ------ 4/15 10:31A 954-924-6800 Peak PlanAllow Pompano Be FL Hollywood FL 3 ------ 4/15 10:45A 954-924-3692 Peak PlanAllow Pompano Be FL Hollywood FL 1 ------ 4/15 1:20P 754-465-2702 Peak PlanAllow Pompano Be FL Hollywood FL 3 ------ 4/15 1:23P 786-801-8733 Peak M2MAllow Pompano Be FL Miami FL 3 ------ 4/18 1:55P 305-807-8689 Peak PlanAllow Dania FL Incoming CL 3 ------ 4/19 2:01P 305-888-7555 Peak PlanAllow Dania FL Incoming CL 4 ------ 4/19 2:07P 413-475-7487 Peak PlanAllow Dania FL Incoming CL 3 ------ 4/19 3:10P 754-465-2702 Peak PlanAllow Dania FL Incoming CL 1 ------ 4/20 9:06A 954-924-6800 Peak PlanAllow Pompano Be FL Incoming CL 3 ------ 4/20 11:30A 754-551-4472 Peak PlanAllow Pompano Be FL Incoming CL 1 ------ 4/20 1:08P 754-465-2702 Peak PlanAllow Pompano Be FL Incoming CL 2 ------ 4/20 4:01P 954-924-6800 Peak PlanAllow Pompano Be FL Hollywood FL 8 ------ 4/20 7:00P 305-979-3535 Peak PlanAllow Pompano Be FL Miami FL 1 ------ 4/22 1:08P 754-465-2702 Peak PlanAllow Dania FL Hollywood FL 1 ------ 4/22 1:09P 470-869-2200 Peak PlanAllow Dania FL Atlanta GA 10 ------ 4/22 1:41P 954-924-6800 Peak PlanAllow Dania FL Hollywood FL 1 ------ 4/22 1:41P 754-465-2702 Peak PlanAllow Dania FL Hollywood FL 3 ------ 4/22 1:43P 954-924-6800 Peak PlanAllow Dania FL Hollywood FL 2 ------ 4/22 1:50P 754-465-2702 Peak PlanAllow Dania FL Hollywood FL 3 ------ 4/22 1:59P 754-551-4472 Peak PlanAllow Dania FL Ftlauderdl FL 6 ------ Invoice Number Account Number Date Due Page 9904876261 522076581-00001 05/15/22 34 of 133 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 04/24 - 05/23 39.99 Detail Billing .00 $39.99 Surcharges Fed Universal Service Charge .20 Regulatory Charge .16 Other Charges and Credits Amortized Invoice Credit -10.00 -$9.64 Total Current Charges for 954-405-7550 $30.35 Invoice Number Account Number Date Due Page 9904876261 522076581-00001 05/15/22 35 of 133 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 04/24 - 05/23 39.99 Detail Billing .00 $39.99 Surcharges Fed Universal Service Charge .20 Regulatory Charge .16 Other Charges and Credits Amortized Invoice Credit -10.00 -$9.64 Total Current Charges for 954-405-7557 $30.35 Invoice Number Account Number Date Due Page 9904876261 522076581-00001 05/15/22 36 of 133 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 04/24 - 05/23 39.99 Detail Billing .00 $39.99 Surcharges Fed Universal Service Charge .20 Regulatory Charge .16 Other Charges and Credits Amortized Invoice Credit -10.00 -$9.64 Total Current Charges for 954-405-7628 $30.35 Invoice Number Account Number Date Due Page 9904876261 522076581-00001 05/15/22 37 of 133 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 04/24 - 05/23 39.99 Detail Billing .00 $39.99 Surcharges Fed Universal Service Charge .20 Regulatory Charge .16 Other Charges and Credits Amortized Invoice Credit -10.00 -$9.64 Total Current Charges for 954-405-7847 $30.35 Invoice Number Account Number Date Due Page 9904876261 522076581-00001 05/15/22 38 of 133 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 04/24 - 05/23 39.99 Detail Billing .00 $39.99 Surcharges Fed Universal Service Charge .20 Regulatory Charge .16 Other Charges and Credits Amortized Invoice Credit -10.00 -$9.64 Total Current Charges for 954-405-7887 $30.35 Invoice Number Account Number Date Due Page 9904876261 522076581-00001 05/15/22 39 of 133 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 04/24 - 05/23 39.99 Detail Billing .00 $39.99 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited .100 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Fed Universal Service Charge .20 Regulatory Charge .16 Other Charges and Credits Amortized Invoice Credit -10.00 -$9.64 Total Current Charges for 954-405-7890 $30.35 Invoice Number Account Number Date Due Page 9904876261 522076581-00001 05/15/22 40 of 133 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 04/24 - 05/23 39.99 Detail Billing .00 $39.99 Usage and Purchase Charges Allowance Used Billable CostVoice Calling Plan minutes unlimited 145 ---- Mobile to Mobile minutes unlimited 61 ---- Night/Weekend minutes unlimited 10 ---- Total Voice $.00 Allowance Used Billable CostMessaging Text messages unlimited 12 ---- Unlimited M2M Text messages unlimited 17 ---- Picture & Video - Sent messages unlimited 1 ---- Picture & Video - Rcv'd messages unlimited 1 ---- Total Messaging $.00 Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 2.061 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Fed Universal Service Charge .20 Regulatory Charge .16 Other Charges and Credits Amortized Invoice Credit -10.00 -$9.64 Total Current Charges for 954-405-7906 $30.35 Invoice Number Account Number Date Due Page 9904876261 522076581-00001 05/15/22 41 of 133 Detail for Monica Terrazas: 954-405-7906 Voice Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 3/24 9:37A 954-615-1500 Peak PlanAllow Hollywood FL Ftlauderdl FL 2 ------ 3/24 9:39A 954-615-1500 Peak PlanAllow Hollywood FL Ftlauderdl FL 4 ------ 3/24 3:54P 561-880-7618 Peak M2MAllow Hollywood FL Boyntonbch FL 1 ------ 3/24 4:02P 954-621-7800 Peak PlanAllow Hollywood FL Deerfldbch FL 5 ------ 3/24 4:07P 561-880-7618 Peak M2MAllow Hollywood FL Incoming CL 2 ------ 3/25 10:26A 954-621-7800 Peak PlanAllow Hollywood FL Incoming CL 2 ------ 3/25 10:28A 954-483-0406 Peak M2MAllow Hollywood FL Hollywood FL 14 ------ 3/25 10:31A 561-880-7618 Peak M2MAllow Hollywood FL Boyntonbch FL 11 ------ 3/25 10:42A 954-993-5664 Peak PlanAllow Hollywood FL Ftlauderdl FL 5 ------ 3/25 10:59A 954-802-9416 Peak PlanAllow Hollywood FL Ftlauderdl FL 1 ------ 3/25 11:12A 954-802-9416 Peak PlanAllow Hollywood FL Ftlauderdl FL 18 ------ 3/25 11:56A 954-993-5664 Peak PlanAllow Hollywood FL Ftlauderdl FL 2 ------ 3/25 1:24P 954-624-6800 Peak PlanAllow Hollywood FL Hollywood FL 1 ------ 3/25 1:25P 954-924-6800 Peak PlanAllow Hollywood FL Hollywood FL 4 ------ 3/25 1:52P 800-222-1811 Peak PlanAllow Hollywood FL Toll-Free CL 2 ------ 3/25 1:54P 800-222-1811 Peak PlanAllow Hollywood FL Toll-Free CL 2 ------ 3/25 1:57P 954-621-7800 Peak PlanAllow Hollywood FL Deerfldbch FL 2 ------ 3/25 7:28P 800-222-1811 Peak PlanAllow Hollywood FL Toll-Free CL 1 ------ 3/29 12:58P 800-222-1811 Peak PlanAllow Dania FL Toll-Free CL 5 ------ 3/30 1:15P 954-401-2881 Peak PlanAllow Hollywood FL VM Deposit CL 1 ------ 3/30 1:17P 813-393-8617 Peak PlanAllow Hollywood FL Tampacen FL 1 ------ 3/30 1:20P 813-393-8617 Peak PlanAllow Hollywood FL Incoming CL 8 ------ 3/30 1:28P 813-393-8617 Peak PlanAllow Hollywood FL Tampacen FL 22 ------ 3/31 10:33A 561-880-7618 Peak M2MAllow Dania FL Boyntonbch FL 6 ------ 3/31 10:41A 404-528-9778 Peak PlanAllow Dania FL Atlanta GA 3 ------ 4/01 5:56P 850-693-4622 Peak M2MAllow N. Miami FL Marianna FL 1 ------ 4/01 5:56P 850-693-4622 Peak M2MAllow N. Miami FL Marianna FL 1 ------ 4/01 5:58P 850-693-4622 Peak M2MAllow Hollywood FL Incoming CL 3 ------ 4/02 8:17A 954-648-6905 Off-Peak N&W Hollywood FL VM Deposit CL 1 ------ 4/02 5:32P 914-494-1678 Off-Peak N&W Dania FL Wschstzn08 NY 1 ------ 4/02 7:54P 786-616-6920 Off-Peak N&W Dania FL Miami FL 1 ------ 4/02 7:55P 305-761-4193 Off-Peak N&W Dania FL North Dade FL 3 ------ 4/02 8:26P 786-616-6920 Off-Peak N&W Dania Beac FL Incoming CL 3 ------ 4/05 9:33A 888-449-2273 Peak PlanAllow Dania FL Toll-Free CL 5 ------ 4/05 9:40A 561-880-7618 Peak M2MAllow Dania FL Boyntonbch FL 2 ------ 4/05 9:51A 954-791-4910 Peak PlanAllow Dania FL Ftlauderdl FL 3 ------ 4/18 9:38A 954-986-9860 Peak PlanAllow Hollywood FL Hollywood FL 2 ------ 4/18 10:48A 305-322-1316 Peak PlanAllow Dania FL Miami FL 7 ------ 4/18 11:11A 954-294-7027 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------ 4/18 11:12A 305-322-1316 Peak PlanAllow Dania FL Miami FL 2 ------ 4/18 11:58A 305-322-1316 Peak PlanAllow Dania FL Incoming CL 1 ------ 4/18 12:07P 305-322-1316 Peak PlanAllow Dania FL Incoming CL 2 ------ 4/18 1:31P 954-986-9860 Peak PlanAllow Dania FL Hollywood FL 1 ------ 4/19 9:40A 954-986-9860 Peak PlanAllow Hollywood FL Hollywood FL 1 ------ 4/19 9:40A 954-986-9860 Peak PlanAllow Hollywood FL Hollywood FL 1 ------ 4/19 11:29A 407-902-9228 Peak M2MAllow Dania FL Orlando FL 19 ------ Invoice Number Account Number Date Due Page 9904876261 522076581-00001 05/15/22 42 of 133 Detail for Monica Terrazas: 954-405-7906 Voice,continued Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 4/19 12:21P 407-902-9228 Peak M2MAllow Dania FL Orlando FL 1 ------ 4/19 12:25P 954-986-9860 Peak PlanAllow Dania FL Hollywood FL 1 ------ 4/19 12:26P 561-833-7234 Peak PlanAllow Dania FL Wpalmbeach FL 5 ------ 4/21 7:47P 305-761-4193 Peak PlanAllow N. Miami FL North Dade FL 20 ------ 4/21 8:18P 305-761-4193 Peak PlanAllow Hollywood FL North Dade FL 2 ------ 4/23 12:11P 786-436-6106 Off-Peak N&W Hollywood FL North Dade FL 1 ------ Invoice Number Account Number Date Due Page 9904876261 522076581-00001 05/15/22 43 of 133 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 04/24 - 05/23 39.99 Detail Billing .00 $39.99 Surcharges Fed Universal Service Charge .20 Regulatory Charge .16 Other Charges and Credits Amortized Invoice Credit -10.00 -$9.64 Total Current Charges for 954-405-7924 $30.35 Invoice Number Account Number Date Due Page 9904876261 522076581-00001 05/15/22 44 of 133 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 04/24 - 05/23 39.99 Detail Billing .00 $39.99 Usage and Purchase Charges Allowance Used Billable CostVoice Calling Plan minutes unlimited 31 ---- Total Voice $.00 Allowance Used Billable CostMessaging Text messages unlimited 1 ---- Unlimited M2M Text messages unlimited 2 ---- Picture & Video - Sent messages unlimited 8 ---- Total Messaging $.00 Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 1.563 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Fed Universal Service Charge .20 Regulatory Charge .16 Other Charges and Credits Amortized Invoice Credit -10.00 -$9.64 Total Current Charges for 954-405-7936 $30.35 Detail for Monica Terrazas: 954-405-7936 Voice Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 4/04 2:00P 312-626-6799 Peak PlanAllow Dania FL Chicgozn01 IL 31 ------ Invoice Number Account Number Date Due Page 9904876261 522076581-00001 05/15/22 45 of 133 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 04/24 - 05/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited .978 ---- 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 9904876261 522076581-00001 05/15/22 46 of 133 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 04/24 - 05/23 34.99 $34.99 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 5.000 (shared) .038 ---- Total Data $.00 Total Usage and Purchase Charges $.06 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-497-7655 $35.07 Invoice Number Account Number Date Due Page 9904876261 522076581-00001 05/15/22 47 of 133 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 04/24 - 05/23 34.99 $34.99 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes 5.000 (shared) .042 ---- 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 9904876261 522076581-00001 05/15/22 48 of 133 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 04/24 - 05/23 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 9904876261 522076581-00001 05/15/22 49 of 133 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 04/24 - 05/23 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 9904876261 522076581-00001 05/15/22 50 of 133 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 04/24 - 05/23 34.99 $34.99 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes 5.000 (shared) .039 ---- 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 9904876261 522076581-00001 05/15/22 51 of 133 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 04/24 - 05/23 39.99 Detail Billing .00 $39.99 Usage and Purchase Charges Allowance Used Billable CostVoice Calling Plan minutes unlimited 59 ---- Mobile to Mobile minutes unlimited 19 ---- Night/Weekend minutes unlimited 24 ---- Total Voice $.00 Allowance Used Billable CostMessaging Text messages unlimited 61 ---- Unlimited M2M Text messages unlimited 27 ---- Picture & Video - Sent messages unlimited 7 ---- Picture & Video - Rcv'd messages unlimited 1 ---- Total Messaging $.00 Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 2.312 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Fed Universal Service Charge .20 Regulatory Charge .16 $.36 Total Current Charges for 954-540-4641 $40.35 Invoice Number Account Number Date Due Page 9904876261 522076581-00001 05/15/22 52 of 133 Detail for Sharina Gordon: 954-540-4641 Voice Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 3/24 3:14P 954-924-6800 Peak PlanAllow Dania FL Hollywood FL 4 ------ 3/24 3:21P 954-924-6800 Peak PlanAllow Dania FL Hollywood FL 25 ------ 3/24 3:54P 954-924-6800 Peak PlanAllow Dania FL Hollywood FL 1 ------ 3/24 3:55P 954-924-6800 Peak PlanAllow Dania FL Hollywood FL 2 ------ 3/26 2:18P 954-801-1410 Off-Peak N&W Dania FL Ftlauderdl FL 2 ------ 3/26 2:21P 954-801-1410 Off-Peak N&W Dania FL Incoming CL 1 ------ 3/26 3:20P 954-801-1410 Off-Peak N&W Dania FL Ftlauderdl FL 2 ------ 3/26 7:44P 954-540-8191 Off-Peak M2MAllow Dania FL Ftlauderdl FL 1 ------ 3/26 7:48P 954-540-8191 Off-Peak M2MAllow Dania FL Ftlauderdl FL 1 ------ 3/27 3:30P 954-801-1410 Off-Peak N&W Dania FL Ftlauderdl FL 1 ------ 3/27 3:33P 954-801-1410 Off-Peak N&W Dania FL VM Deposit CL 1 ------ 3/27 3:35P 954-801-1410 Off-Peak N&W Dania FL Incoming CL 4 ------ 3/27 3:45P 954-801-1410 Off-Peak N&W Dania FL Incoming CL 2 ------ 3/27 4:56P 954-540-8191 Off-Peak M2MAllow Dania FL Ftlauderdl FL 1 ------ 3/27 7:37P 954-540-8191 Off-Peak M2MAllow Dania FL Ftlauderdl FL 1 ------ 3/28 2:59P 954-540-9873 Peak M2MAllow Dania FL Incoming CL 1 ------ 3/28 3:05P 954-540-9873 Peak M2MAllow Dania FL Ftlauderdl FL 1 ------ 3/28 3:06P 954-540-9873 Peak M2MAllow Dania FL Incoming CL 1 ------ 3/29 9:20A 954-540-9873 Peak M2MAllow Fort Laude FL Incoming CL 1 ------ 3/29 11:47A 786-918-3759 Peak M2MAllow Dania FL Incoming CL 1 ------ 3/29 12:03P 786-918-3759 Peak M2MAllow Dania FL Incoming CL 2 ------ 3/29 12:14P 954-540-9873 Peak M2MAllow Dania FL Incoming CL 1 ------ 3/29 12:14P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 3/29 12:21P 954-540-9873 Peak M2MAllow Dania FL Incoming CL 1 ------ 3/29 12:28P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 4/02 2:31P 754-246-2171 Off-Peak N&W Dania FL Ftlauderdl FL 2 ------ 4/02 2:36P 754-246-2171 Off-Peak N&W Dania FL Ftlauderdl FL 1 ------ 4/05 11:18A 954-857-6969 Peak PlanAllow Dania FL Deerfldbch FL 1 ------ 4/12 12:14P 954-801-1410 Peak PlanAllow Hollywood FL Incoming CL 7 ------ 4/14 3:10P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 4 ------ 4/14 3:19P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------ 4/16 2:21P 954-696-4400 Off-Peak N&W Dania FL Ftlauderdl FL 1 ------ 4/16 3:40P 954-540-8191 Off-Peak M2MAllow Dania FL Ftlauderdl FL 1 ------ 4/17 2:04P 954-801-1410 Off-Peak N&W Dania FL Incoming CL 2 ------ 4/17 2:16P 954-540-8191 Off-Peak M2MAllow Dania FL Ftlauderdl FL 1 ------ 4/17 2:21P 954-540-8191 Off-Peak M2MAllow Dania FL Ftlauderdl FL 1 ------ 4/17 3:15P 954-801-1410 Off-Peak N&W Dania FL Ftlauderdl FL 1 ------ 4/17 3:22P 954-801-1410 Off-Peak N&W Dania FL Ftlauderdl FL 1 ------ 4/17 3:24P 954-801-1410 Off-Peak N&W Dania FL Incoming CL 1 ------ 4/17 4:12P 954-540-8191 Off-Peak M2MAllow Dania FL Ftlauderdl FL 1 ------ 4/17 4:20P 754-246-2171 Off-Peak N&W Dania FL Ftlauderdl FL 1 ------ 4/17 4:38P 954-801-1410 Off-Peak N&W Dania FL Ftlauderdl FL 1 ------ 4/18 2:08P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------ 4/18 2:46P 786-918-3759 Peak M2MAllow Fort Laude FL Incoming CL 1 ------ 4/19 8:04A 954-924-6800 Peak PlanAllow Dania FL Hollywood FL 1 ------ 4/19 8:25A 954-924-6800 Peak PlanAllow Dania FL Hollywood FL 5 ------ Invoice Number Account Number Date Due Page 9904876261 522076581-00001 05/15/22 53 of 133 Detail for Sharina Gordon: 954-540-4641 Voice,continued Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 4/19 8:54A 954-924-6800 Peak PlanAllow Dania FL Hollywood FL 2 ------ 4/19 9:52A 954-801-1410 Peak PlanAllow Fort Laude FL Ftlauderdl FL 2 ------ 4/19 11:18A 786-918-3759 Peak M2MAllow Dania FL Miami FL 1 ------ Invoice Number Account Number Date Due Page 9904876261 522076581-00001 05/15/22 54 of 133 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 04/24 - 05/23 39.99 Detail Billing .00 $39.99 Usage and Purchase Charges Allowance Used Billable CostVoice Calling Plan minutes unlimited 76 ---- Mobile to Mobile minutes unlimited 16 ---- Night/Weekend minutes unlimited 62 ---- Total Voice $.00 Allowance Used Billable CostMessaging Text messages unlimited 92 ---- Unlimited M2M Text messages unlimited 15 ---- Picture & Video - Sent messages unlimited 15 ---- Picture & Video - Rcv'd messages unlimited 2 ---- Total Messaging $.00 Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 12.584 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Fed Universal Service Charge .20 Regulatory Charge .16 $.36 Total Current Charges for 954-540-7997 $40.35 Invoice Number Account Number Date Due Page 9904876261 522076581-00001 05/15/22 55 of 133 Detail for Alexandra Anaya: 954-540-7997 Voice Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 3/24 11:07A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 7 ------ 3/24 12:07P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 3 ------ 3/24 1:50P 954-801-1410 Peak PlanAllow Dania FL VM Deposit CL 1 ------ 3/24 1:51P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 4 ------ 3/24 3:40P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------ 3/24 4:04P 954-839-0033 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------ 3/25 10:41A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 16 ------ 3/25 11:18A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 3 ------ 3/25 2:33P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 4 ------ 3/26 12:55P 954-839-0033 Off-Peak N&W Dania FL Incoming CL 4 ------ 3/26 1:07P 954-764-4357 Off-Peak N&W Dania FL Ftlauderdl FL 4 ------ 3/26 1:11P 954-839-0033 Off-Peak N&W Dania FL Ftlauderdl FL 3 ------ 3/26 1:26P 954-839-0033 Off-Peak N&W Dania FL Incoming CL 2 ------ 3/26 1:29P 954-801-1410 Off-Peak N&W Dania FL Ftlauderdl FL 3 ------ 3/26 1:43P 954-839-0033 Off-Peak N&W Dania FL Incoming CL 6 ------ 3/26 3:05P 786-314-6427 Off-Peak M2MAllow Dania FL Miami FL 1 ------ 3/26 3:16P 954-540-8191 Off-Peak M2MAllow Dania FL Ftlauderdl FL 1 ------ 3/27 3:31P 954-801-1410 Off-Peak N&W Dania FL Incoming CL 4 ------ 3/27 3:42P 954-801-1410 Off-Peak N&W Dania FL Incoming CL 2 ------ 3/27 3:57P 954-801-1410 Off-Peak N&W Dania FL Incoming CL 3 ------ 3/30 10:40A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 3/30 10:41A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------ 3/30 1:39P 954-801-1410 Peak PlanAllow Dania FL VM Deposit CL 1 ------ 3/30 1:48P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 6 ------ 3/30 2:57P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------ 4/03 11:50A 954-540-8191 Off-Peak M2MAllow Dania FL Ftlauderdl FL 1 ------ 4/03 11:52A 954-540-8191 Off-Peak M2MAllow Dania FL Incoming CL 1 ------ 4/03 12:07P 954-540-8191 Off-Peak M2MAllow Dania FL Incoming CL 1 ------ 4/03 12:50P 954-764-4357 Off-Peak N&W Dania FL Ftlauderdl FL 3 ------ 4/03 1:00P 954-357-7520 Off-Peak N&W Dania FL Incoming CL 1 ------ 4/06 9:49A 954-801-1410 Peak PlanAllow Fort Laude FL Incoming CL 4 ------ 4/07 4:09P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------ 4/07 4:12P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------ 4/08 11:15A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 4/08 12:18P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------ 4/08 1:03P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------ 4/09 10:05A 954-839-0033 Off-Peak N&W Dania FL VM Deposit CL 1 ------ 4/09 10:06A 954-839-0033 Off-Peak N&W Dania FL Incoming CL 2 ------ 4/10 11:30A 954-540-8191 Off-Peak M2MAllow Dania FL Ftlauderdl FL 2 ------ 4/10 11:33A 954-540-8191 Off-Peak M2MAllow Dania FL Ftlauderdl FL 2 ------ 4/10 11:44A 954-540-8191 Off-Peak M2MAllow Fort Laude FL Incoming CL 1 ------ 4/10 2:36P 954-540-8191 Off-Peak M2MAllow Fort Laude FL Ftlauderdl FL 1 ------ 4/10 2:56P 954-540-8191 Off-Peak M2MAllow Fort Laude FL Ftlauderdl FL 1 ------ 4/10 3:03P 954-764-4357 Off-Peak N&W Dania FL Ftlauderdl FL 2 ------ 4/10 3:07P 305-970-3015 Off-Peak M2MAllow Dania FL Incoming CL 2 ------ 4/10 3:41P 305-970-3015 Off-Peak M2MAllow Dania FL Miami FL 2 ------ Invoice Number Account Number Date Due Page 9904876261 522076581-00001 05/15/22 56 of 133 Detail for Alexandra Anaya: 954-540-7997 Voice,continued Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 4/10 3:43P 954-801-1410 Off-Peak N&W Dania FL Ftlauderdl FL 2 ------ 4/10 3:55P 954-801-1410 Off-Peak N&W Dania FL Incoming CL 2 ------ 4/13 8:42A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 4/15 3:34P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 4/20 1:40P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 4 ------ 4/22 9:28A 954-801-1410 Peak PlanAllow Fort Laude FL Incoming CL 1 ------ 4/22 11:41A 954-801-1410 Peak PlanAllow Fort Laude FL Incoming CL 1 ------ 4/22 3:49P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------ 4/23 9:46A 954-764-4357 Off-Peak N&W Dania FL Ftlauderdl FL 4 ------ 4/23 10:10A 954-801-1410 Off-Peak N&W Fort Laude FL Incoming CL 5 ------ 4/23 2:40P 954-801-1410 Off-Peak N&W Ft. Lauder FL Incoming CL 9 ------ Invoice Number Account Number Date Due Page 9904876261 522076581-00001 05/15/22 57 of 133 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 04/24 - 05/23 39.99 Detail Billing .00 $39.99 Usage and Purchase Charges Allowance Used Billable CostVoice Calling Plan minutes unlimited 23 ---- Mobile to Mobile minutes unlimited 21 ---- Night/Weekend minutes unlimited 26 ---- Total Voice $.00 Allowance Used Billable CostMessaging Text messages unlimited 13 ---- Unlimited M2M Text messages unlimited 28 ---- Total Messaging $.00 Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 6.110 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Fed Universal Service Charge .20 Regulatory Charge .16 $.36 Total Current Charges for 954-540-8191 $40.35 Detail for Willie Powell: 954-540-8191 Voice Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 3/26 2:11P 954-687-8396 Off-Peak M2MAllow Dania FL Ftlauderdl FL 1 ------ 3/26 2:14P 954-687-8396 Off-Peak M2MAllow Dania FL Ftlauderdl FL 1 ------ 3/26 3:16P 954-540-7997 Off-Peak M2MAllow Dania FL Incoming CL 1 ------ 3/26 3:16P 954-801-1410 Off-Peak N&W Dania FL Ftlauderdl FL 1 ------ Invoice Number Account Number Date Due Page 9904876261 522076581-00001 05/15/22 58 of 133 Detail for Willie Powell: 954-540-8191 Voice,continued Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 3/26 7:44P 954-540-4641 Off-Peak M2MAllow Fort Laude FL Incoming CL 1 ------ 3/26 8:19P 954-801-1410 Off-Peak N&W Dania FL VM Deposit CL 1 ------ 3/27 3:38P 954-801-1410 Off-Peak N&W Dania FL Incoming CL 4 ------ 3/27 3:59P 954-801-1410 Off-Peak N&W Dania FL Incoming CL 1 ------ 3/27 4:12P 954-801-1410 Off-Peak N&W Dania FL Ftlauderdl FL 1 ------ 3/27 4:46P 980-939-0990 Off-Peak N&W Dania FL Charlotte NC 1 ------ 3/27 4:56P 954-540-4641 Off-Peak M2MAllow Dania FL Incoming CL 1 ------ 3/27 6:13P 954-801-1410 Off-Peak N&W Dania FL Ftlauderdl FL 1 ------ 3/27 7:37P 954-540-4641 Off-Peak M2MAllow Dania FL Incoming CL 1 ------ 3/29 2:41P 954-801-1410 Peak PlanAllow Fort Laude FL Incoming CL 2 ------ 3/29 2:44P 954-801-1410 Peak PlanAllow Fort Laude FL Incoming CL 1 ------ 3/29 3:09P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 3/29 4:27P 954-801-1410 Peak PlanAllow Dania FL VM Deposit CL 2 ------ 3/29 4:30P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 3/30 3:59P 954-801-1410 Peak PlanAllow Hollywood FL Incoming CL 1 ------ 4/01 3:15P 786-314-6427 Peak M2MAllow Dania FL Miami FL 1 ------ 4/01 3:52P 954-540-9873 Peak M2MAllow Fort Laude FL Incoming CL 1 ------ 4/03 11:52A 954-540-7997 Off-Peak M2MAllow Dania FL Ftlauderdl FL 1 ------ 4/03 12:07P 954-540-7997 Off-Peak M2MAllow Dania FL Ftlauderdl FL 1 ------ 4/06 4:42P 954-801-1410 Peak PlanAllow Fort Laude FL Ftlauderdl FL 7 ------ 4/08 7:42P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------ 4/10 11:30A 954-540-7997 Off-Peak M2MAllow Dania FL Incoming CL 2 ------ 4/10 11:33A 954-540-7997 Off-Peak M2MAllow Dania FL Incoming CL 2 ------ 4/10 11:44A 954-540-7997 Off-Peak M2MAllow Dania FL Ftlauderdl FL 1 ------ 4/10 2:36P 954-540-7997 Off-Peak M2MAllow Dania FL Incoming CL 1 ------ 4/10 7:12P 954-801-1410 Off-Peak N&W Dania FL Incoming CL 1 ------ 4/10 7:21P 954-801-1410 Off-Peak N&W Hollywood FL Incoming CL 2 ------ 4/10 7:31P 954-801-1410 Off-Peak N&W Dania FL Incoming CL 5 ------ 4/12 4:34P 954-801-1410 Peak PlanAllow Fort Laude FL Incoming CL 1 ------ 4/15 5:13P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------ 4/15 8:05P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------ 4/16 2:46P 954-445-5366 Off-Peak M2MAllow Dania FL Hollywood FL 1 ------ 4/16 2:58P 954-675-0443 Off-Peak N&W Dania FL Incoming CL 1 ------ 4/16 3:40P 954-540-4641 Off-Peak M2MAllow Dania FL Incoming CL 1 ------ 4/17 2:10P 954-801-1410 Off-Peak N&W Dania FL Ftlauderdl FL 2 ------ 4/17 2:16P 954-540-4641 Off-Peak M2MAllow Dania FL Incoming CL 1 ------ 4/17 2:16P 954-445-5366 Off-Peak M2MAllow Dania FL Hollywood FL 1 ------ 4/17 2:21P 954-540-4641 Off-Peak M2MAllow Dania FL Incoming CL 1 ------ 4/17 3:16P 954-801-1410 Off-Peak N&W Dania FL Incoming CL 1 ------ 4/17 3:17P 954-801-1410 Off-Peak N&W Dania FL Incoming CL 1 ------ 4/17 3:23P 954-801-1410 Off-Peak N&W Dania FL Incoming CL 1 ------ 4/22 3:59P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------ 4/22 4:29P 954-533-4357 Peak PlanAllow Dania FL Incoming CL 1 ------ 4/22 5:31P 754-228-9567 Peak PlanAllow Dania FL Incoming CL 1 ------ 4/23 7:26P 954-801-1410 Off-Peak N&W Dania FL Ftlauderdl FL 2 ------ Invoice Number Account Number Date Due Page 9904876261 522076581-00001 05/15/22 59 of 133 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 04/24 - 05/23 39.99 Detail Billing .00 $39.99 Surcharges Fed Universal Service Charge .20 Regulatory Charge .16 $.36 Total Current Charges for 954-540-9273 $40.35 Invoice Number Account Number Date Due Page 9904876261 522076581-00001 05/15/22 60 of 133 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 04/24 - 05/23 39.99 Detail Billing .00 $39.99 Usage and Purchase Charges Allowance Used Billable CostVoice Calling Plan minutes unlimited 79 ---- Mobile to Mobile minutes unlimited 16 ---- Total Voice $.00 Allowance Used Billable CostMessaging Text messages unlimited 19 ---- Unlimited M2M Text messages unlimited 22 ---- Picture & Video - Rcv'd messages unlimited 1 ---- Total Messaging $.00 Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 2.167 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Fed Universal Service Charge .20 Regulatory Charge .16 $.36 Total Current Charges for 954-540-9873 $40.35 Detail for Rickey Dotson: 954-540-9873 Voice Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 3/28 8:42A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 4 ------ 3/28 8:49A 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------ 3/28 9:17A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 3/28 9:18A 954-801-1410 Peak PlanAllow Fort Laude FL Incoming CL 1 ------ Invoice Number Account Number Date Due Page 9904876261 522076581-00001 05/15/22 61 of 133 Detail for Rickey Dotson: 954-540-9873 Voice,continued Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 3/28 2:59P 954-540-4641 Peak M2MAllow Dania FL Ftlauderdl FL 1 ------ 3/28 3:05P 954-540-4641 Peak M2MAllow Fort Laude FL Incoming CL 1 ------ 3/28 3:06P 954-801-1410 Peak PlanAllow Fort Laude FL VM Deposit CL 1 ------ 3/28 3:06P 954-540-4641 Peak M2MAllow Dania FL Ftlauderdl FL 1 ------ 3/29 9:20A 954-540-4641 Peak M2MAllow Dania FL Ftlauderdl FL 1 ------ 3/29 11:28A 954-801-1410 Peak PlanAllow Fort Laude FL Ftlauderdl FL 1 ------ 3/29 12:12P 954-801-1410 Peak PlanAllow Fort Laude FL Incoming CL 1 ------ 3/29 12:13P 954-801-1410 Peak PlanAllow Fort Laude FL Ftlauderdl FL 1 ------ 3/29 12:14P 954-540-4641 Peak M2MAllow Fort Laude FL Ftlauderdl FL 1 ------ 3/29 12:21P 954-540-4641 Peak M2MAllow Dania FL Ftlauderdl FL 1 ------ 3/29 12:27P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 3/29 2:10P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------ 3/30 8:11A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 3 ------ 3/31 2:01P 858-444-5540 Peak M2MAllow Dania FL Sndg Mrms CA 4 ------ 4/01 3:52P 954-388-4947 Peak PlanAllow Dania FL Pompanobch FL 1 ------ 4/01 3:52P 954-540-8191 Peak M2MAllow Dania FL Ftlauderdl FL 1 ------ 4/04 7:59A 858-444-5540 Peak M2MAllow Fort Laude FL Incoming CL 3 ------ 4/06 12:19P 954-801-1410 Peak PlanAllow Fort Laude FL Incoming CL 2 ------ 4/06 3:38P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------ 4/07 10:02A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 4/07 2:11P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------ 4/08 1:13P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------ 4/08 3:15P 954-801-1410 Peak PlanAllow Dania FL VM Deposit CL 3 ------ 4/08 3:27P 954-801-1410 Peak PlanAllow Fort Laude FL Incoming CL 5 ------ 4/08 3:35P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 4 ------ 4/11 7:26A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 4 ------ 4/11 8:14A 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------ 4/11 2:22P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 4/12 9:19A 954-801-1410 Peak PlanAllow Fort Laude FL Incoming CL 1 ------ 4/12 10:39A 954-801-1410 Peak PlanAllow Dania FL VM Deposit CL 1 ------ 4/12 10:39A 954-801-1410 Peak PlanAllow,CallWait Dania FL Incoming CL 1 ------ 4/12 10:46A 954-801-1410 Peak PlanAllow Fort Laude FL Incoming CL 1 ------ 4/12 12:07P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 5 ------ 4/14 11:14A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 4/15 2:17P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 5 ------ 4/15 3:33P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 4/18 8:23A 954-801-1410 Peak PlanAllow Fort Laude FL Incoming CL 4 ------ 4/19 9:09A 858-444-5540 Peak M2MAllow Fort Laude FL Incoming CL 2 ------ 4/19 12:50P 954-801-1410 Peak PlanAllow Dania FL VM Deposit CL 1 ------ 4/19 2:09P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------ 4/19 2:11P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 4/20 9:56A 954-801-1410 Peak PlanAllow Fort Laude FL Incoming CL 1 ------ 4/20 2:50P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------ 4/21 8:31A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 3 ------ 4/22 9:05A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------ Invoice Number Account Number Date Due Page 9904876261 522076581-00001 05/15/22 62 of 133 Detail for Rickey Dotson: 954-540-9873 Voice,continued Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 4/22 11:41A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 4/22 11:43A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 4/22 12:41P 954-801-1410 Peak PlanAllow Fort Laude FL Incoming CL 1 ------ Invoice Number Account Number Date Due Page 9904876261 522076581-00001 05/15/22 63 of 133 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 04/24 - 05/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostMessaging Text - Rcv'd messages --5 5 .10 Total Messaging $.10 Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 9.016 ---- Total Data $.00 Total Usage and Purchase Charges $.10 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-547-3786 $36.17 Invoice Number Account Number Date Due Page 9904876261 522076581-00001 05/15/22 64 of 133 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 04/24 - 05/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 43.719 ---- 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 9904876261 522076581-00001 05/15/22 65 of 133 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 04/24 - 05/23 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 9904876261 522076581-00001 05/15/22 66 of 133 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 04/24 - 05/23 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 9904876261 522076581-00001 05/15/22 67 of 133 Summary for Monica Terrazas: 954-732-0044 Your Plan Nationwide Flat Rate $0.049 $.04 per minute 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 Data Package/2GB 04/24 - 05/23 30.00 20% - Feature Discount 04/24 - 05/23 -6.00 $24.00 Usage and Purchase Charges Allowance Used Billable CostVoice Calling Plan minutes --332 332 16.44 Mobile to Mobile minutes 600 49 ---- Night/Weekend minutes 30 ---- Total Voice $16.44 Allowance Used Billable CostData Gigabyte Usage gigabytes 2.000 .833 ---- Total Data $.00 Allowance Used Billable CostInternational Usage While In the US (Pay-as-You-Go) International Minutes - Mobile $3.25 Total International $3.25 Total Usage and Purchase Charges $19.69 Surcharges Fed Universal Service Charge 3.32 Regulatory Charge .16 $3.48 Total Current Charges for 954-732-0044 $47.17 Detail for Monica Terrazas: 954-732-0044 Voice Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 3/24 8:26A 954-924-6800 Peak Hollywood FL Incoming CL 26 1.27 --1.27 3/24 8:53A 954-924-6800 Peak Hollywood FL Hollywood FL 1 .05 --.05 3/24 9:07A 954-646-6359 Peak Hollywood FL Incoming CL 3 .15 --.15 Invoice Number Account Number Date Due Page 9904876261 522076581-00001 05/15/22 68 of 133 Detail for Monica Terrazas: 954-732-0044 Voice,continued Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 3/24 9:09A 954-646-6359 Peak Hollywood FL Ftlauderdl FL 1 .05 --.05 3/24 10:19A 954-924-6801 Peak Hollywood FL Hollywood FL 1 .05 --.05 3/24 10:21A 954-924-6800 Peak Hollywood FL Hollywood FL 1 .05 --.05 3/24 10:31A 954-924-6801 Peak Hollywood FL Hollywood FL 5 .25 --.25 3/24 10:42A 954-924-6801 Peak Hollywood FL Hollywood FL 2 .10 --.10 3/24 11:38A 954-768-2272 Peak Hollywood FL Incoming CL 1 .05 --.05 3/24 11:58A 954-924-6800 Peak Hollywood FL Hollywood FL 4 .20 --.20 3/24 1:50P 954-867-4840 Peak M2MAllow Hollywood FL Pompanobch FL 6 ------ 3/24 2:00P 954-867-4840 Peak M2MAllow Hollywood FL Pompanobch FL 2 ------ 3/25 8:31A 954-865-2599 Peak Hollywood FL Ftlauderdl FL 5 .25 --.25 3/25 12:05P 954-562-6127 Peak Hollywood FL VM Deposit CL 1 .05 --.05 3/25 12:06P 954-946-3363 Peak Hollywood FL Pompanobch FL 2 .10 --.10 3/25 1:09P 954-562-6127 Peak Hollywood FL VM Deposit CL 1 .05 --.05 3/26 9:33A 916-864-1301 Off-Peak N&W Hollywood FL Incoming CL 11 ------ 3/28 11:36A 516-551-3270 Peak Dania FL Incoming CL 7 .34 --.34 3/28 12:09P 954-456-4300 Peak Dania FL Incoming CL 1 .05 --.05 3/28 12:34P 201-723-3717 Peak M2MAllow Dania FL Incoming CL 1 ------ 3/28 3:37P 786-380-5893 Peak Dania FL Incoming CL 1 .05 --.05 3/28 3:43P 954-924-6800 Peak Dania FL Incoming CL 1 .05 --.05 3/28 3:53P 954-237-9528 Peak Dania FL Incoming CL 3 .15 --.15 3/28 4:53P 631-848-6176 Peak M2MAllow Dania FL Incoming CL 4 ------ 3/29 7:30A 916-864-1301 Peak Dania FL Incoming CL 2 .10 --.10 3/29 7:35A 916-864-1301 Peak Dania FL Incoming CL 1 .05 --.05 3/29 10:18A 352-720-0632 Peak Dania FL Incoming CL 5 .25 --.25 3/29 11:43A 954-920-6558 Peak Dania FL Incoming CL 4 .20 --.20 3/29 11:53A 410-562-8427 Peak M2MAllow Dania FL Incoming CL 4 ------ 3/29 12:37P 954-854-4010 Peak Dania FL Incoming CL 2 .10 --.10 3/29 2:28P 754-269-0587 Peak Dania FL Incoming CL 2 .10 --.10 3/29 3:27P 760-668-8059 Peak M2MAllow Dania FL Incoming CL 3 ------ 3/30 7:02A 916-864-1301 Peak Hollywood FL Fair Oaks CA 1 .05 --.05 3/30 7:04A 954-248-9627 Peak Hollywood FL Incoming CL 1 .05 --.05 3/30 9:03A 754-269-0587 Peak Hollywood FL Ftlauderdl FL 2 .10 --.10 3/30 9:20A 305-301-9669 Peak Hollywood FL Incoming CL 5 .25 --.25 3/30 9:37A 954-924-6800 Peak Hollywood FL Incoming CL 2 .10 --.10 3/30 11:03A 954-924-6800 Peak Hollywood FL Hollywood FL 1 .05 --.05 3/30 11:07A 631-848-6176 Peak M2MAllow Hollywood FL Incoming CL 5 ------ 3/30 11:54A 954-924-6800 Peak Hollywood FL Incoming CL 9 .44 --.44 3/30 1:25P 754-269-0587 Peak Hollywood FL Incoming CL 5 .25 --.25 3/30 1:32P 850-499-4749 Peak M2MAllow Hollywood FL Ftwaltnbch FL 1 ------ 3/30 1:33P 954-687-3851 Peak Hollywood FL Ftlauderdl FL 2 .10 --.10 3/30 1:35P 786-344-3268 Peak Hollywood FL Miami FL 1 .05 --.05 3/30 1:36P 443-604-4000 Peak Hollywood FL Baltimore MD 1 .05 --.05 3/30 1:49P 954-675-8841 Peak Hollywood FL Incoming CL 2 .10 --.10 3/30 3:18P 561-398-0478 Peak M2MAllow Hollywood FL Wpalmbeach FL 2 ------ 3/30 3:38P 305-301-9669 Peak Hollywood FL Incoming CL 4 .20 --.20 3/30 3:41P 561-398-0478 Peak M2MAllow Hollywood FL Wpalmbeach FL 9 ------ Invoice Number Account Number Date Due Page 9904876261 522076581-00001 05/15/22 69 of 133 Detail for Monica Terrazas: 954-732-0044 Voice,continued Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 3/30 4:34P 561-398-0478 Peak M2MAllow Hialeah FL Incoming CL 2 ------ 3/30 5:03P 561-398-0478 Peak M2MAllow Hollywood FL Wpalmbeach FL 4 ------ 3/31 9:44A 954-924-6800 Peak Dania FL Incoming CL 1 .05 --.05 3/31 10:11A 561-478-2525 Peak Dania FL Incoming CL 2 .10 --.10 3/31 10:27A 954-865-2599 Peak Dania FL Ftlauderdl FL 1 .05 --.05 3/31 11:32A 954-924-6800 Peak Dania FL Incoming CL 1 .05 --.05 3/31 12:19P 786-806-9621 Peak M2MAllow Dania FL Incoming CL 4 ------ 3/31 12:34P 678-208-3175 Peak Dania FL Incoming CL 1 .05 --.05 3/31 12:35P 678-208-3175 Peak Dania FL Cumming GA 1 .05 --.05 4/01 10:45A 954-850-5254 Peak Dania FL Incoming CL 3 .15 --.15 4/01 10:53A 954-559-2509 Peak Dania FL Incoming CL 1 .05 --.05 4/01 11:18A 954-404-0665 Peak Dania FL Incoming CL 1 .05 --.05 4/01 11:36A 754-204-6690 Peak Dania FL Incoming CL 1 .05 --.05 4/01 3:03P 954-336-3207 Peak Dania FL Incoming CL 12 .59 --.59 4/03 8:15A 954-433-4185 Off-Peak N&W Hollywood FL Hollywood FL 1 ------ 4/03 9:29A 305-439-8929 Off-Peak N&W Dania FL Incoming CL 1 ------ 4/03 9:39A 586-306-4675 Off-Peak N&W Dania FL Incoming CL 1 ------ 4/03 9:46A 954-683-5375 Off-Peak N&W Dania FL Incoming CL 1 ------ 4/03 12:04P 610-999-0719 Off-Peak N&W Dania FL Incoming CL 1 ------ 4/03 2:18P 954-306-6133 Off-Peak N&W Dania FL Incoming CL 1 ------ 4/03 2:25P 754-367-4416 Off-Peak N&W Dania FL Incoming CL 3 ------ 4/03 2:28P 813-927-9107 Off-Peak N&W Dania FL Tampa FL 3 ------ 4/03 2:30P 954-554-1422 Off-Peak N&W,CallWait Dania FL Incoming CL 2 ------ 4/03 4:18P 954-589-8499 Off-Peak N&W Dania FL Hollywood FL 2 ------ 4/03 4:40P 754-204-2615 Off-Peak N&W Dania FL Incoming CL 1 ------ 4/04 11:33A 954-822-5473 Peak Dania FL Incoming CL 4 .20 --.20 4/04 12:08P 954-822-5473 Peak Dania FL Pembrokepn FL 1 .05 --.05 4/04 2:38P 516-289-7201 Peak Hollywood FL Incoming CL 4 .20 --.20 4/05 11:07A 954-924-6800 Peak Dania FL Incoming CL 1 .05 --.05 4/05 1:57P 954-924-6800 Peak Dania FL Incoming CL 1 .05 --.05 4/05 2:22P 954-924-6800 Peak Dania FL Incoming CL 2 .10 --.10 4/06 12:25P 954-564-0071 Peak Hollywood FL Incoming CL 2 .10 --.10 4/09 9:09P 571-293-3898 Off-Peak N&W Hollywood FL Leesburg VA 1 ------ 4/09 9:10P 305-324-4004 Off-Peak N&W Hollywood FL Miami FL 1 ------ 4/11 11:11A 954-439-4951 Peak Hollywood FL Incoming CL 7 .34 --.34 4/11 1:41P 954-924-6800 Peak Hollywood FL Hollywood FL 1 .05 --.05 4/11 1:43P 954-924-6800 Peak Hollywood FL Hollywood FL 1 .05 --.05 4/11 1:57P 954-393-5654 Peak Hollywood FL Incoming CL 5 .25 --.25 4/11 2:01P 954-924-6800 Peak CallWait Hollywood FL Incoming CL 7 .34 --.34 4/11 2:44P 954-924-6800 Peak Hollywood FL Incoming CL 1 .05 --.05 4/11 3:47P 954-924-6800 Peak Hollywood FL Incoming CL 7 .34 --.34 4/11 5:30P 888-412-3269 Peak Hollywood FL Toll-Free CL 1 .05 --.05 4/11 5:31P 888-412-3269 Peak Hollywood FL Toll-Free CL 1 .05 --.05 4/12 10:16A 954-924-6800 Peak Dania FL Incoming CL 1 .05 --.05 4/12 11:33A 954-924-6800 Peak Dania FL Incoming CL 2 .10 --.10 4/12 11:53A 954-924-6800 Peak Dania FL Incoming CL 4 .20 --.20 Invoice Number Account Number Date Due Page 9904876261 522076581-00001 05/15/22 70 of 133 Detail for Monica Terrazas: 954-732-0044 Voice,continued Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 4/12 3:31P 917-553-8604 Peak Dania FL Incoming CL 5 .25 --.25 4/13 8:48A 954-924-6800 Peak Hollywood FL Incoming CL 6 .29 --.29 4/14 10:40A 954-548-7485 Peak Hollywood FL Ftlauderdl FL 2 .10 --.10 4/14 11:36A 845-702-4522 Peak M2MAllow Hollywood FL Poughkepsi NY 2 ------ 4/14 11:48A 954-646-6359 Peak Hollywood FL Incoming CL 2 .10 --.10 4/18 9:06A 954-732-5834 Peak Hollywood FL Incoming CL 1 .05 --.05 4/18 10:57A 954-924-6800 Peak Hollywood FL Incoming CL 1 .05 --.05 4/18 10:58A 954-924-6800 Peak Hollywood FL Hollywood FL 1 .05 --.05 4/18 11:16A 954-593-2458 Peak Hollywood FL Ftlauderdl FL 2 .10 --.10 4/18 12:50P 954-463-2801 Peak Hollywood FL Ftlauderdl FL 8 .39 --.39 4/18 1:27P 954-548-7485 Peak Hollywood FL Incoming CL 1 .05 --.05 4/18 1:34P 954-548-7485 Peak Hollywood FL Incoming CL 10 .49 --.49 4/18 1:37P 954-924-6800 Peak Hollywood FL Hollywood FL 2 .10 --.10 4/18 1:38P 954-924-6800 Peak Hollywood FL Hollywood FL 1 .05 --.05 4/18 1:46P 954-924-6800 Peak Hollywood FL Incoming CL 2 .10 --.10 4/18 2:26P 954-495-7363 Peak Hollywood FL Incoming CL 1 .05 --.05 4/18 2:36P 954-495-7363 Peak Hollywood FL Ftlauderdl FL 2 .10 --.10 4/18 2:39P 954-495-7363 Peak Hollywood FL Incoming CL 4 .20 --.20 4/18 4:15P 954-495-7363 Peak Hollywood FL Ftlauderdl FL 2 .10 --.10 4/18 4:28P 954-364-0858 Peak Hollywood FL Hollywood FL 7 .34 --.34 4/19 8:49A 954-393-5654 Peak Dania FL Incoming CL 2 .10 --.10 4/19 9:25A 954-646-6359 Peak Dania FL Incoming CL 2 .10 --.10 4/19 9:29A 954-646-6359 Peak Dania FL Ftlauderdl FL 1 .05 --.05 4/19 9:31A 954-646-6359 Peak Dania FL Incoming CL 2 .10 --.10 4/19 9:32A 954-646-6359 Peak Dania FL Ftlauderdl FL 1 .05 --.05 4/19 11:28A 888-899-9293 Peak Dania FL Incoming CL 1 .05 --.05 4/19 11:41A 954-256-9263 Peak Dania FL Incoming CL 1 .05 --.05 4/19 1:39P 954-924-6800 Peak Dania FL Incoming CL 25 1.23 --1.23 4/19 2:04P 954-256-9263 Peak Dania FL Ftlauderdl FL 3 .15 --.15 4/19 2:16P 954-924-6800 Peak Dania FL Incoming CL 14 .69 --.69 4/19 2:32P 954-753-7886 Peak Dania FL Incoming CL 2 .10 --.10 4/20 10:00A 954-924-6800 Peak Dania FL Incoming CL 5 .25 --.25 4/20 11:24A 954-924-6800 Peak Dania FL Incoming CL 2 .10 --.10 4/20 11:28A 208-906-0253 Peak Dania FL Incoming CL 4 .20 --.20 4/20 12:04P 954-495-7363 Peak Dania FL Incoming CL 2 .10 --.10 4/21 10:51A 954-495-7363 Peak Hollywood FL Ftlauderdl FL 1 .05 --.05 4/22 9:30A 954-646-6359 Peak Hollywood FL Ftlauderdl FL 2 .10 --.10 3/25 12:12P 242-357-5673 Peak Hollywood FL Nassau BS 5 .25 3.25 3.50 Mobile Invoice Number Account Number Date Due Page 9904876261 522076581-00001 05/15/22 71 of 133 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 9904876261 522076581-00001 05/15/22 72 of 133 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 9904876261 522076581-00001 05/15/22 73 of 133 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 9904876261 522076581-00001 05/15/22 74 of 133 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 9904876261 522076581-00001 05/15/22 75 of 133 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 9904876261 522076581-00001 05/15/22 76 of 133 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 9904876261 522076581-00001 05/15/22 77 of 133 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 9904876261 522076581-00001 05/15/22 78 of 133 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 9904876261 522076581-00001 05/15/22 79 of 133 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 9904876261 522076581-00001 05/15/22 80 of 133 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 9904876261 522076581-00001 05/15/22 81 of 133 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 9904876261 522076581-00001 05/15/22 82 of 133 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 9904876261 522076581-00001 05/15/22 83 of 133 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 9904876261 522076581-00001 05/15/22 84 of 133 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 --30 30 1.49 Mobile to Mobile minutes 600 6 ---- Total Voice $1.49 Allowance Used Billable CostMessaging Text - Rcv'd messages --25 25 .50 Picture & Video - Sent messages --2 2 .50 Picture & Video - Rcv'd messages --21 21 5.25 Total Messaging $6.25 Total Usage and Purchase Charges $7.74 Surcharges Fed Universal Service Charge .24 Regulatory Charge .16 $.40 Total Current Charges for 954-732-8712 $8.14 Detail for Monica Terrazas: 954-732-8712 Voice Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 3/25 12:13P 305-733-1331 Peak Miami FL North Dade FL 3 .15 --.15 3/25 12:51P 954-927-3336 Peak Miami FL Incoming CL 2 .10 --.10 3/25 1:34P 305-206-2084 Peak M2MAllow Miami FL Incoming CL 2 ------ 3/25 4:22P 917-318-3742 Peak Miami FL Incoming CL 3 .15 --.15 3/25 5:13P 954-557-6279 Peak M2MAllow Miami FL Incoming CL 2 ------ 4/08 2:57P 954-900-0992 Peak Miami FL Incoming CL 1 .05 --.05 4/15 8:49A 954-701-9179 Peak Miami FL Incoming CL 3 .15 --.15 4/15 2:12P 239-601-4177 Peak Miami FL Incoming CL 9 .44 --.44 4/22 2:06P 800-397-5215 Peak Miami FL Toll-Free CL 1 .05 --.05 4/22 2:08P 800-397-5215 Peak Miami FL Toll-Free CL 5 .25 --.25 Invoice Number Account Number Date Due Page 9904876261 522076581-00001 05/15/22 85 of 133 Detail for Monica Terrazas: 954-732-8712 Voice,continued Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 4/22 3:19P 954-900-0992 Peak Miami FL Incoming CL 1 .05 --.05 4/22 3:57P 954-253-6005 Peak M2MAllow Miami FL Incoming CL 2 ------ 4/22 4:51P 305-579-7987 Peak Miami FL Miami FL 2 .10 --.10 Invoice Number Account Number Date Due Page 9904876261 522076581-00001 05/15/22 86 of 133 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 04/24 - 05/23 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 9904876261 522076581-00001 05/15/22 87 of 133 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 9904876261 522076581-00001 05/15/22 88 of 133 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 04/24 - 05/23 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 9904876261 522076581-00001 05/15/22 89 of 133 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 9904876261 522076581-00001 05/15/22 90 of 133 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 9904876261 522076581-00001 05/15/22 91 of 133 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 04/24 - 05/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 18.583 ---- 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 9904876261 522076581-00001 05/15/22 92 of 133 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 04/24 - 05/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited .178 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-809-1023 $36.07 Invoice Number Account Number Date Due Page 9904876261 522076581-00001 05/15/22 93 of 133 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 04/24 - 05/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 14.183 ---- 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 9904876261 522076581-00001 05/15/22 94 of 133 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 04/24 - 05/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 748.385 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-809-1049 $36.07 Invoice Number Account Number Date Due Page 9904876261 522076581-00001 05/15/22 95 of 133 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 04/24 - 05/23 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 5.340 ---- Total Data $.00 Total Usage and Purchase Charges $.02 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-809-1053 $36.09 Invoice Number Account Number Date Due Page 9904876261 522076581-00001 05/15/22 96 of 133 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 04/24 - 05/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited .986 ---- 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 9904876261 522076581-00001 05/15/22 97 of 133 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 04/24 - 05/23 36.05 $36.05 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-809-1078 $36.07 Invoice Number Account Number Date Due Page 9904876261 522076581-00001 05/15/22 98 of 133 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 04/24 - 05/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 22.819 ---- 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 9904876261 522076581-00001 05/15/22 99 of 133 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 04/24 - 05/23 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 9904876261 522076581-00001 05/15/22 100 of 133 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 04/24 - 05/23 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 9904876261 522076581-00001 05/15/22 101 of 133 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 04/24 - 05/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostMessaging Text - Rcv'd messages --16 16 .32 Total Messaging $.32 Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 6.068 ---- Total Data $.00 Total Usage and Purchase Charges $.32 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-809-4006 $36.39 Invoice Number Account Number Date Due Page 9904876261 522076581-00001 05/15/22 102 of 133 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 04/24 - 05/23 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 9904876261 522076581-00001 05/15/22 103 of 133 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 04/24 - 05/23 36.05 $36.05 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-809-4036 $36.07 Invoice Number Account Number Date Due Page 9904876261 522076581-00001 05/15/22 104 of 133 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 04/24 - 05/23 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 9904876261 522076581-00001 05/15/22 105 of 133 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 04/24 - 05/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 23.839 ---- 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 9904876261 522076581-00001 05/15/22 106 of 133 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 04/24 - 05/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 3.307 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-809-4090 $36.07 Invoice Number Account Number Date Due Page 9904876261 522076581-00001 05/15/22 107 of 133 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 04/24 - 05/23 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 9904876261 522076581-00001 05/15/22 108 of 133 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 04/24 - 05/23 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 954-809-4115 $36.07 Invoice Number Account Number Date Due Page 9904876261 522076581-00001 05/15/22 109 of 133 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 04/24 - 05/23 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 9904876261 522076581-00001 05/15/22 110 of 133 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 04/24 - 05/23 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 20.486 ---- Total Data $.00 Total Usage and Purchase Charges $.02 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-809-4125 $36.09 Invoice Number Account Number Date Due Page 9904876261 522076581-00001 05/15/22 111 of 133 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 04/24 - 05/23 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 9904876261 522076581-00001 05/15/22 112 of 133 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 04/24 - 05/23 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 1.600 ---- 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 9904876261 522076581-00001 05/15/22 113 of 133 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 04/24 - 05/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 8.929 ---- 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 9904876261 522076581-00001 05/15/22 114 of 133 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 04/24 - 05/23 36.05 $36.05 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-815-6561 $36.07 Invoice Number Account Number Date Due Page 9904876261 522076581-00001 05/15/22 115 of 133 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 04/24 - 05/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 3.094 ---- 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 9904876261 522076581-00001 05/15/22 116 of 133 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 04/24 - 05/23 36.05 $36.05 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-815-7635 $36.07 Invoice Number Account Number Date Due Page 9904876261 522076581-00001 05/15/22 117 of 133 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 04/24 - 05/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 33.764 ---- 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 9904876261 522076581-00001 05/15/22 118 of 133 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 04/24 - 05/23 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 9904876261 522076581-00001 05/15/22 119 of 133 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 04/24 - 05/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited .607 ---- 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 9904876261 522076581-00001 05/15/22 120 of 133 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 04/24 - 05/23 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 9904876261 522076581-00001 05/15/22 121 of 133 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 04/24 - 05/23 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 9904876261 522076581-00001 05/15/22 122 of 133 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 04/24 - 05/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 38.639 ---- 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 9904876261 522076581-00001 05/15/22 123 of 133 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 04/24 - 05/23 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 9904876261 522076581-00001 05/15/22 124 of 133 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 04/24 - 05/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 35.950 ---- 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 9904876261 522076581-00001 05/15/22 125 of 133 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 04/24 - 05/23 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 9904876261 522076581-00001 05/15/22 126 of 133 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 04/24 - 05/23 36.05 $36.05 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-995-4621 $36.07 Invoice Number Account Number Date Due Page 9904876261 522076581-00001 05/15/22 127 of 133 Summary for Tania Stevens: 954-995-5236 Your Plan Plan from 3/28 - 4/23 Public Safety 1st Resp MBB UNL $36.05 monthly charge $.25 per minute Plan from 3/28 - 4/23 MBB Unlimited Public Safety Unlimited monthly gigabyte Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges New Plan Public Safety 1st Resp MBB UNL 03/28 - 04/23 31.40 $36.05 per month /27 days on new plan Month in Advance Public Safety 1st Resp MBB UNL 04/24 - 05/23 36.05 These are the normal monthly charges billed in advance. $67.45 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 954-995-5236 $67.49 Invoice Number Account Number Date Due Page 9904876261 522076581-00001 05/15/22 128 of 133 Summary for Tania Stevens: 954-995-5343 Your Plan Plan from 3/28 - 4/23 Public Safety 1st Resp MBB UNL $36.05 monthly charge $.25 per minute Plan from 3/28 - 4/23 MBB Unlimited Public Safety Unlimited monthly gigabyte Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges New Plan Public Safety 1st Resp MBB UNL 03/28 - 04/23 31.40 $36.05 per month /27 days on new plan Month in Advance Public Safety 1st Resp MBB UNL 04/24 - 05/23 36.05 These are the normal monthly charges billed in advance. $67.45 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 954-995-5343 $67.49 Invoice Number Account Number Date Due Page 9904876261 522076581-00001 05/15/22 129 of 133 Summary for Tania Stevens: 954-995-5523 Your Plan Plan from 3/28 - 4/23 Public Safety 1st Resp MBB UNL $36.05 monthly charge $.25 per minute Plan from 3/28 - 4/23 MBB Unlimited Public Safety Unlimited monthly gigabyte Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges New Plan Public Safety 1st Resp MBB UNL 03/28 - 04/23 31.40 $36.05 per month /27 days on new plan Month in Advance Public Safety 1st Resp MBB UNL 04/24 - 05/23 36.05 These are the normal monthly charges billed in advance. $67.45 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 954-995-5523 $67.49 Invoice Number Account Number Date Due Page 9904876261 522076581-00001 05/15/22 130 of 133 Summary for Tania Stevens: 954-995-5567 Your Plan Plan from 3/28 - 4/23 Public Safety 1st Resp MBB UNL $36.05 monthly charge $.25 per minute Plan from 3/28 - 4/23 MBB Unlimited Public Safety Unlimited monthly gigabyte Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges New Plan Public Safety 1st Resp MBB UNL 03/28 - 04/23 31.40 $36.05 per month /27 days on new plan Month in Advance Public Safety 1st Resp MBB UNL 04/24 - 05/23 36.05 These are the normal monthly charges billed in advance. $67.45 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 954-995-5567 $67.49 Invoice Number Account Number Date Due Page 9904876261 522076581-00001 05/15/22 131 of 133 Summary for Tania Stevens: 954-995-5589 Your Plan Plan from 3/28 - 4/23 Public Safety 1st Resp MBB UNL $36.05 monthly charge $.25 per minute Plan from 3/28 - 4/23 MBB Unlimited Public Safety Unlimited monthly gigabyte Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges New Plan Public Safety 1st Resp MBB UNL 03/28 - 04/23 31.40 $36.05 per month /27 days on new plan Month in Advance Public Safety 1st Resp MBB UNL 04/24 - 05/23 36.05 These are the normal monthly charges billed in advance. $67.45 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage(03/28 - 04/23)gigabytes unlimited .001 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 954-995-5589 $67.49 Invoice Number Account Number Date Due Page 9904876261 522076581-00001 05/15/22 132 of 133 Summary for Tania Stevens: 954-995-5624 Your Plan Plan from 3/28 - 4/23 Public Safety 1st Resp MBB UNL $36.05 monthly charge $.25 per minute Plan from 3/28 - 4/23 MBB Unlimited Public Safety Unlimited monthly gigabyte Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Monthly Charges New Plan Public Safety 1st Resp MBB UNL 03/28 - 04/23 31.40 $36.05 per month /27 days on new plan Month in Advance Public Safety 1st Resp MBB UNL 04/24 - 05/23 36.05 These are the normal monthly charges billed in advance. $67.45 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 954-995-5624 $67.49 Need-to-Know Information Invoice Number Account Number Date Due Page 9904876261 522076581-00001 05/15/22 133 of 133 Important Information Regarding Your Customer Agreement Verizon has updated parts of your Customer Agreement. In the "My Service" section we clarified that by using your Service you are agreeing to all applicable terms and conditions for your Service, including, but not limited to, the terms described in the Important Plan Information. In the "My Privacy" section we emphasized that when you access third-party services, including any which Verizon may make available, you are subject to the terms of service and privacy polic(ies) of those third party provider(s) when using their services. In the "Billing and Payments" section we clarified the returned payment fee that you will be charged if your check or electronic bank payment to Verizon is returned as not payable; the fee will be the lesser of $30 or the maximum allowable by law. We also added a "Backup Payment Agreement" section pursuant to which we describe how your credit card may be used to pay outstanding balances in the event your account is closed but remains unpaid. In the "DISCLAIMER OF WARRANTIES" section we clarified that Verizon does not guarantee that all features of your wireless device will work as designed on the Verizon network. FUSC Change The Federal Universal Service Charge (FUSC) is a Verizon Wireless charge that is subject to change each calendar quarter based on contribution rates prescribed by the FCC. On April 1, 2022, the FUSC decreased to 7.25% of assessable wireless charges, other than separately billed interstate and international telecom charges. The FUSC on separately billed interstate and international telecom charges decreased to 23.80%. For more details, please call 1-888-684-1888 Explanation of Surcharges Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including government number administration and license fees); (ii) a Federal Universal Service Charge (and, if applicable, a State Universal Service Charge) to recover charges imposed on us by the government to support universal service; and (iii) an Administrative Charge, which helps defray certain expenses we incur, including: charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers; fees and assessments on our network facilities and services; property taxes; and the costs we incur responding to regulatory obligations. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. More On Wireless Taxes And Surcharges Your total charges for this month's bill cycle are $4008.01. 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 $4021.40 (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, $3660.29 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. Important Update To Our Basic Voicemail A feature currently available on our basic voicemail platform allows messages to be sent directly to customers' mailboxes without their phones ever ringing. This practice has been used as an unauthorized marketing tool to send pre-recorded messages to our customers. In an effort to improve the customer experience for this feature and reduce unwanted messages, an enhancement will be implemented and effective on May 15, 2022. Recorded messages will be limited to one mailbox destination per voicemail retrieval call session rather than allowing for the sending to multiple mailbox destinations for the same message. This enhancement will not apply to visual voicemail (basic or premium) on devices.