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Home My WebLink AboutInv# PC - 6653 - VERIZON WIRELESS - 09/13/2022KEYLINE 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 09/13/22 DO NOT MAIL PAYMENT $3,675.55 CITY OF DANIA 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 PO BOX 660108 DALLAS, TX 75266-0108 99141885040105220765810000100000367555000003675555 /7526601085/ Bill Date August 23, 2022 Account Number 522076581-00001 Invoice Number 9914188504 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 Jul 24 - Aug 23 Previous Balance (see back for details)$3,677.48 Payment - Thank You -$3,677.48 Balance Forward $.00 Monthly Charges $3,644.80 Usage and Purchase Charges Voice $11.57 Messaging $4.70 Data $.00 Surcharges and Other Charges & Credits $14.48 Taxes, Governmental Surcharges & Fees $.00 Total Current Charges $3,675.55 Total Charges Due by September 15, 2022 $3,675.55 Change your address at http://sso.verizonenterprise.com Invoice Number 9914188504 Manage Your Account Account Number Date Due b2b.verizonwireless.com 522076581-00001 09/15/22 G/L Account Sum of DEPT AMT 401-17-05-533-41-10 $108.21 402-35-02-535-41-10 $598.67 403-38-01-538-41-10 $108.21 404-45-02-545-41-10 $454.78 405-72-15-572-41-10 $36.09 507-17-04-516-34-10 $2,369.59 Grand Total $3,675.55 Verizon Summary of Monthly Charges VERIZON WIRELESS VENDOR #1229 Aug 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 $39.99 $0.02 (561) 724‐0989 507‐17‐04‐516‐34‐10 $40.01 MONICA TERRAZAS $39.99 $0.02 (561) 724‐0991 507‐17‐04‐516‐34‐10 $40.01 MONICA TERRAZAS $39.99 $0.02 (561) 724‐0998 507‐17‐04‐516‐34‐10 $40.01 MONICA TERRAZAS $39.99 $0.02 (561) 724‐1237 507‐17‐04‐516‐34‐10 $40.01 MONICA TERRAZAS $39.99 $0.02 (561) 724‐1334 507‐17‐04‐516‐34‐10 $40.01 MONICA TERRAZAS $39.99 $0.02 (561) 724‐1336 507‐17‐04‐516‐34‐10 $40.01 SPO TRAILER $36.05 $0.02 (786) 316‐9979 507‐17‐04‐516‐34‐10 $36.07 IT $36.05 $0.02 $0.02 (786) 897‐9874 507‐17‐04‐516‐34‐10 $36.09 CODE ‐ WDAMIS $36.05 $0.02 (954) 290‐9783 404‐45‐02‐545‐41‐10 $36.07 CODE ‐ UROW $36.05 $0.02 (954) 295‐2722 404‐45‐02‐545‐41‐10 $36.07 KATIA BORDY $36.05 $0.02 (954) 295‐5449 403‐38‐01‐538‐41‐10 $36.07 PUBLIC SERVICES $36.05 $0.02 (954) 296‐5324 403‐38‐01‐538‐41‐10 $36.07 PUBLIC SERVICES $36.05 $0.02 (954) 298‐5383 403‐38‐01‐538‐41‐10 $36.07 MONICA TERRAZAS $36.05 $0.02 (954) 395‐3648 507‐17‐04‐516‐34‐10 $36.07 MONICA TERRAZAS $36.05 $0.02 (954) 395‐3649 507‐17‐04‐516‐34‐10 $36.07 MONICA TERRAZAS $36.05 $0.04 $0.02 (954) 395‐3654 507‐17‐04‐516‐34‐10 $36.11 MONICA TERRAZAS $39.99 $0.44 (954) 405‐7548 507‐17‐04‐516‐34‐10 $40.43 MONICA TERRAZAS $39.99 $0.44 (954) 405‐7550 507‐17‐04‐516‐34‐10 $40.43 MONICA TERRAZAS $39.99 $0.44 (954) 405‐7557 507‐17‐04‐516‐34‐10 $40.43 MONICA TERRAZAS $39.99 $0.44 (954) 405‐7628 507‐17‐04‐516‐34‐10 $40.43 MONICA TERRAZAS $39.99 $0.44 (954) 405‐7847 507‐17‐04‐516‐34‐10 $40.43 MONICA TERRAZAS $39.99 $0.44 (954) 405‐7887 507‐17‐04‐516‐34‐10 $40.43 MONICA TERRAZAS $39.99 $0.44 (954) 405‐7890 507‐17‐04‐516‐34‐10 $40.43 MONICA TERRAZAS $39.99 $0.44 (954) 405‐7906 507‐17‐04‐516‐34‐10 $40.43 MONICA TERRAZAS $39.99 $0.44 (954) 405‐7924 507‐17‐04‐516‐34‐10 $40.43 MONICA TERRAZAS $39.99 $0.44 (954) 405‐7936 507‐17‐04‐516‐34‐10 $40.43 Lift Stations $36.05 $0.02 (954) 497‐5014 402‐35‐02‐535‐41‐10 $36.07 Lift Stations $34.99 $0.02 (954) 497‐7655 402‐35‐02‐535‐41‐10 $35.01 Lift Stations $34.99 $0.02 (954) 497‐7656 402‐35‐02‐535‐41‐10 $35.01 Lift Stations $34.99 $0.02 (954) 497‐7665 402‐35‐02‐535‐41‐10 $35.01 Lift Stations $34.99 $0.02 (954) 497‐7666 402‐35‐02‐535‐41‐10 $35.01 Lift Stations $34.99 $0.02 (954) 497‐7667 402‐35‐02‐535‐41‐10 $35.01 CODE ‐ GORDON $39.99 $0.44 (954) 540‐4641 404‐45‐02‐545‐41‐10 $40.43 CODE ‐ ANAYA $39.99 $0.44 (954) 540‐7997 404‐45‐02‐545‐41‐10 $40.43 CODE ‐ POWELL $39.99 $0.44 (954) 540‐8191 404‐45‐02‐545‐41‐10 $40.43 CODE ‐ SUPERVISOR $39.99 $0.44 (954) 540‐9273 404‐45‐02‐545‐41‐10 $40.43 CODE ‐ DOTSON $39.99 $0.44 (954) 540‐9873 404‐45‐02‐545‐41‐10 $40.43 UTILITY ‐ FIELD CREW 1 $36.05 $0.02 (954) 547‐3786 401‐17‐05‐533‐41‐10 $36.07 PARKS $36.05 $0.02 $0.02 (954) 654‐8269 507‐17‐04‐516‐34‐10 $36.09 UTILITY ‐ FIELD CREW 2 $36.05 $0.02 (954) 702‐1418 401‐17‐05‐533‐41‐10 $36.07 UTILITY ‐ FIELD CREW 3 $36.05 $0.02 (954) 702‐1419 401‐17‐05‐533‐41‐10 $36.07 MONICA TERRAZAS $24.00 $10.77 $2.49 (954) 732‐0044 507‐17‐04‐516‐34‐10 $37.26 MONICA TERRAZAS $0.00 $0.18 (954) 732‐0047 507‐17‐04‐516‐34‐10 $0.18 MONICA TERRAZAS $0.00 $0.18 (954) 732‐8196 507‐17‐04‐516‐34‐10 $0.18 MONICA TERRAZAS $0.00 $0.18 (954) 732‐8231 507‐17‐04‐516‐34‐10 $0.18 MONICA TERRAZAS $0.00 $0.18 (954) 732‐8249 507‐17‐04‐516‐34‐10 $0.18 MONICA TERRAZAS $0.00 $0.18 (954) 732‐8257 507‐17‐04‐516‐34‐10 $0.18 MONICA TERRAZAS $0.00 $0.18 (954) 732‐8343 507‐17‐04‐516‐34‐10 $0.18 MONICA TERRAZAS $0.00 $0.18 (954) 732‐8390 507‐17‐04‐516‐34‐10 $0.18 MONICA TERRAZAS $0.00 $0.18 (954) 732‐8397 507‐17‐04‐516‐34‐10 $0.18 MONICA TERRAZAS $0.00 $0.18 (954) 732‐8454 507‐17‐04‐516‐34‐10 $0.18 MONICA TERRAZAS $0.00 $0.18 (954) 732‐8479 507‐17‐04‐516‐34‐10 $0.18 MONICA TERRAZAS $0.00 $0.18 (954) 732‐8486 507‐17‐04‐516‐34‐10 $0.18 MONICA TERRAZAS $0.00 $0.18 (954) 732‐8488 507‐17‐04‐516‐34‐10 $0.18 VERIZON WIRELESS VENDOR #1229 Aug 2022 MONICA TERRAZAS $0.00 $0.18 (954) 732‐8623 507‐17‐04‐516‐34‐10 $0.18 MONICA TERRAZAS $0.00 $5.00 $0.35 (954) 732‐8712 507‐17‐04‐516‐34‐10 $5.35 MONICA TERRAZAS $10.00 $0.18 (954) 732‐8727 507‐17‐04‐516‐34‐10 $10.18 MONICA TERRAZAS $0.00 $0.18 (954) 732‐9111 507‐17‐04‐516‐34‐10 $0.18 MONICA TERRAZAS $10.00 $0.18 (954) 732‐9261 507‐17‐04‐516‐34‐10 $10.18 MONICA TERRAZAS $0.00 $0.18 (954) 732‐9263 507‐17‐04‐516‐34‐10 $0.18 MONICA TERRAZAS $0.00 $0.18 (954) 732‐9417 507‐17‐04‐516‐34‐10 $0.18 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 $0.02 (954) 809‐1049 507‐17‐04‐516‐34‐10 $36.09 MONICA TERRAZAS $36.05 $0.02 (954) 809‐1053 507‐17‐04‐516‐34‐10 $36.07 MONICA TERRAZAS $36.05 $0.02 (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 $0.04 $0.02 (954) 809‐1079 507‐17‐04‐516‐34‐10 $36.11 MONICA TERRAZAS $36.05 $0.02 (954) 809‐1979 507‐17‐04‐516‐34‐10 $36.07 MONICA TERRAZAS $36.05 $0.02 (954) 809‐1995 507‐17‐04‐516‐34‐10 $36.07 MONICA TERRAZAS $36.05 $0.02 (954) 809‐4006 507‐17‐04‐516‐34‐10 $36.07 MONICA TERRAZAS $36.05 $0.02 (954) 809‐4026 507‐17‐04‐516‐34‐10 $36.07 MONICA TERRAZAS $36.05 $0.02 $0.02 (954) 809‐4036 507‐17‐04‐516‐34‐10 $36.09 MONICA TERRAZAS $36.05 $0.02 (954) 809‐4084 507‐17‐04‐516‐34‐10 $36.07 MONICA TERRAZAS $36.05 $0.02 (954) 809‐4088 507‐17‐04‐516‐34‐10 $36.07 MONICA TERRAZAS $36.05 $0.02 (954) 809‐4090 507‐17‐04‐516‐34‐10 $36.07 MONICA TERRAZAS $36.05 $0.02 (954) 809‐4097 507‐17‐04‐516‐34‐10 $36.07 MONICA TERRAZAS $36.05 $0.02 (954) 809‐4115 507‐17‐04‐516‐34‐10 $36.07 MONICA TERRAZAS $36.05 $0.02 (954) 809‐4119 507‐17‐04‐516‐34‐10 $36.07 MONICA TERRAZAS $36.05 $0.02 (954) 809‐4125 507‐17‐04‐516‐34‐10 $36.07 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 $36.05 $0.02 (954) 995‐5236 507‐17‐04‐516‐34‐10 $36.07 TANIA STEVENS $36.05 $0.02 (954) 995‐5343 507‐17‐04‐516‐34‐10 $36.07 TANIA STEVENS $36.05 $0.02 (954) 995‐5523 507‐17‐04‐516‐34‐10 $36.07 TANIA STEVENS $36.05 $0.02 (954) 995‐5567 507‐17‐04‐516‐34‐10 $36.07 TANIA STEVENS $36.05 $0.02 (954) 995‐5589 507‐17‐04‐516‐34‐10 $36.07 TANIA STEVENS $36.05 $0.02 (954) 995‐5624 507‐17‐04‐516‐34‐10 $36.07 Lift Stations $314.91 $0.32 $0.18 402‐35‐02‐535‐41‐10 $315.41 3675.55 $3,644.80 $16.27 $14.48 $3,675.55 $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 9914188504 522076581-00001 09/15/22 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 $3,677.48 Payment - Thank You Payment Received 08/13/22 -3,677.48 Total Payments -$3,677.48 Balance Forward $.00 Total Amount Due will be submitted to your card provider on 09/13/22 InvoiceNumberAccountNumberDateDuePage9914188504522076581-0000109/15/223 of 133AccountSummaryAccountChargesandCreditsMonthlyChargesUsageandPurchaseChargesEquipmentChargesSurchargesandOtherChargesandCreditsTaxes,GovernmentalSurchargesandFeesThird-PartyCharges(includesTax)TotalChargesTotal Current Charges of Machine to Machine Activity$.00$314.91$.32--$.18$.00--$315.41Total Current Charges for Voice and Mobile Broadband $.00$3,329.89$15.95--$14.30$.00--$3,360.14Lines (pg. 5)TotalCurrentCharges$3,644.80$16.27$.00$14.48$.00$.00$3,675.55OverviewofMachinetoMachineActivityChargesNumberofLines*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--45.000GB1.777GB--Current UsageMessaging : TEXT - RCV'D2 of 9$.32--1616Total Charges for Lines on this Price Plan$314.91$.32--$.18$.00--$315.41Subtotal9$314.91$.32--$.18$.00--$315.41(1TB=1024GB,1GB=1024MB,1MB=1024KB,1KB=1024bytes)Total Current Charges of Machine to Machine Activity$314.91$.32--$.18$.00--$315.41*Numberoflinesreflectalllinesactiveattheendofeachbillcycle,withactivityfortheapplicablerow.**PleaseseeOverageDetailsPageforspecificlinechargeinformation. InvoiceNumberAccountNumberDateDuePage9914188504522076581-0000109/15/224 of 133Overage DetailsCurrent UsageMessagingUsage DetailsAllowanceUsedBillableCostText - Rcv'd954-495-0017Station Return Lift--1414$0.28Text - Rcv'd954-495-6416Station Return Lift--22$0.04aHavemorequestionsaboutyourcharges?GetdetailsforallyourUsageChargesatvzw.com/mybusinessaccount. InvoiceNumberAccountNumberDateDuePage9914188504522076581-0000109/15/225 of 133OverviewofVoiceandMobileBroadbandLinesLine ChargesPageNumberMonthlyChargesUsageandPurchaseChargesEquipmentChargesSurchargesandOtherChargesandCreditsTaxes,GovernmentalSurchargesandFeesThird-PartyCharges(includesTax)TotalChargesVoicePlanUsageMessagingUsageDataUsageVoiceRoamingMessagingRoamingDataRoaming------------561-527-2562 JANICE SAUNDERS9$36.05----$.02$.00--$36.07----2.539GB------561-527-2664 CRA JETPACK 110$36.05----$.02$.00--$36.07------------561-527-2704 CRA TERRAZAS11$36.05----$.02$.00--$36.07------------561-527-2707 CRA JETPACK 312$36.05----$.02$.00--$36.07------------561-690-5504 MONICA TERRAZAS13$36.05----$.02$.00--$36.07----7.245GB------561-690-6703 MONICA TERRAZAS14$36.05----$.02$.00--$36.07------------561-724-0989 MONICA TERRAZAS15$39.99----$.02$.00--$40.01------------561-724-0991 MONICA TERRAZAS16$39.99----$.02$.00--$40.01------------561-724-0998 MONICA TERRAZAS17$39.99----$.02$.00--$40.01------------561-724-1237 MONICA TERRAZAS18$39.99----$.02$.00--$40.01------------561-724-1334 MONICA TERRAZAS19$39.99----$.02$.00--$40.01------------561-724-1336 MONICA TERRAZAS20$39.99----$.02$.00--$40.01------------786-316-9979 SPO TRAILER21$36.05----$.02$.00--$36.07--160.148GB------786-897-9874 MONICA TERRAZAS22$36.05$.02--$.02$.00--$36.09----96.169GB------954-290-9783 WINDY DAMIS23$36.05----$.02$.00--$36.07------------954-295-2722 BARBARA BUROW24$36.05----$.02$.00--$36.07----20.208GB------954-295-5449 KATIA BORDY25$36.05----$.02$.00--$36.07----0.798GB------954-298-5324 PUBLIC WORKS26$36.05----$.02$.00--$36.07----0.087GB------954-298-5383 PUBLIC WORKS27$36.05----$.02$.00--$36.07----0.028GB------954-395-3648 MONICA TERRAZAS28$36.05----$.02$.00--$36.07------------954-395-3649 MONICA TERRAZAS29$36.05----$.02$.00--$36.07--20.002GB------954-395-3654 MONICA TERRAZAS30$36.05$.04--$.02$.00--$36.115224932.255GB------954-405-7548 KARLA MERCADO31$39.99----$.44$.00--$40.43------------954-405-7550 KHA DAVIS37$39.99----$.44$.00--$40.43------------954-405-7557 MONICA TERRAZAS38$39.99----$.44$.00--$40.43------------954-405-7628 MONICA TERRAZAS39$39.99----$.44$.00--$40.4314183531.116GB------954-405-7847 KATHLEEN WEEKES40$39.99----$.44$.00--$40.43------------954-405-7887 MONICA TERRAZAS45$39.99----$.44$.00--$40.43------------954-405-7890 MONICA TERRAZAS46$39.99----$.44$.00--$40.434910.127GB------954-405-7906 MONICA TERRAZAS47$39.99----$.44$.00--$40.43------------954-405-7924 MONICA TERRAZAS48$39.99----$.44$.00--$40.43130.071GB------954-405-7936 BILL HARRIS49$39.99----$.44$.00--$40.43------------954-497-5014 UNKNOWN UNKNOWN50$36.05----$.02$.00--$36.07----0.003GB------954-497-7655 STATION LIFT51$34.99----$.02$.00--$35.01------------954-497-7656 STATION LIFT52$34.99----$.02$.00--$35.01----0.004GB------954-497-7665 STATION LIFT53$34.99----$.02$.00--$35.01------------954-497-7666 STATION LIFT54$34.99----$.02$.00--$35.01 InvoiceNumberAccountNumberDateDuePage9914188504522076581-0000109/15/226 of 133OverviewofVoiceandMobileBroadbandLines,continuedLine ChargesPageNumberMonthlyChargesUsageandPurchaseChargesEquipmentChargesSurchargesandOtherChargesandCreditsTaxes,GovernmentalSurchargesandFeesThird-PartyCharges(includesTax)TotalChargesVoicePlanUsageMessagingUsageDataUsageVoiceRoamingMessagingRoamingDataRoaming----0.006GB------954-497-7667 STATION LIFT55$34.99----$.02$.00--$35.0144852.763GB------954-540-4641 SHARINA GORDON56$39.99----$.44$.00--$40.43551946.065GB------954-540-7997 ALEXANDRA ANAYA58$39.99----$.44$.00--$40.43----0.009GB------954-540-8191 LAURA CARLIN61$39.99----$.44$.00--$40.43------------954-540-9273 PARKING SUPERVISOR62$39.99----$.44$.00--$40.4375552.484GB------954-540-9873 RICKEY DOTSON63$39.99----$.44$.00--$40.43----6.641GB------954-547-3786 CORY JOLLY (UTILITY)66$36.05----$.02$.00--$36.07--174.277GB------954-654-8269 A. PARKS AND RECREATION DEPA67$36.05$.02--$.02$.00--$36.09----9.605GB------954-702-1418 2 UTILITY JETPACK4G68$36.05----$.02$.00--$36.07------------954-702-1419 3 UTILITY JETPACK4G69$36.05----$.02$.00--$36.07219--0.335GB------954-732-0044 MONICA TERRAZAS70$24.00$10.77--$2.49$.00--$37.26------------954-732-0047 MONICA TERRAZAS72$.00----$.18$.00--$.18------------954-732-8196 MONICA TERRAZAS73$.00----$.18$.00--$.18------------954-732-8231 MONICA TERRAZAS74$.00----$.18$.00--$.18------------954-732-8249 MONICA TERRAZAS75$.00----$.18$.00--$.18------------954-732-8257 MONICA TERRAZAS76$.00----$.18$.00--$.18------------954-732-8343 MONICA TERRAZAS77$.00----$.18$.00--$.18------------954-732-8390 MONICA TERRAZAS78$.00----$.18$.00--$.18------------954-732-8397 MONICA TERRAZAS79$.00----$.18$.00--$.18------------954-732-8454 MONICA TERRAZAS80$.00----$.18$.00--$.18------------954-732-8479 MONICA TERRAZAS81$.00----$.18$.00--$.18------------954-732-8486 MONICA TERRAZAS82$.00----$.18$.00--$.18------------954-732-8488 MONICA TERRAZAS83$.00----$.18$.00--$.18------------954-732-8623 MONICA TERRAZAS84$.00----$.18$.00--$.181626--------954-732-8712 JERALDINE (JC) CROSS85$.00$5.00--$.35$.00--$5.35------------954-732-8727 MONICA TERRAZAS86$10.00----$.18$.00--$10.18------------954-732-9111 MONICA TERRAZAS87$.00----$.18$.00--$.18------------954-732-9261 MONICA TERRAZAS88$10.00----$.18$.00--$10.18------------954-732-9263 MONICA TERRAZAS89$.00----$.18$.00--$.18------------954-732-9417 MONICA TERRAZAS90$.00----$.18$.00--$.18----20.319GB------954-790-5718 LEON CARROL PATCH91$36.05----$.02$.00--$36.07------------954-809-1023 MONICA TERRAZAS92$36.05----$.02$.00--$36.07----69.839GB------954-809-1034 MAUDELINE CIGUENE93$36.05----$.02$.00--$36.07--1236.517GB------954-809-1049 KEN TUCKER - SECURITY GUARD94$36.05$.02--$.02$.00--$36.09------------954-809-1053 MONICA TERRAZAS95$36.05----$.02$.00--$36.07----2.099GB------954-809-1055 MONICA TERRAZAS96$36.05----$.02$.00--$36.07 InvoiceNumberAccountNumberDateDuePage9914188504522076581-0000109/15/227 of 133OverviewofVoiceandMobileBroadbandLines,continuedLine ChargesPageNumberMonthlyChargesUsageandPurchaseChargesEquipmentChargesSurchargesandOtherChargesandCreditsTaxes,GovernmentalSurchargesandFeesThird-PartyCharges(includesTax)TotalChargesVoicePlanUsageMessagingUsageDataUsageVoiceRoamingMessagingRoamingDataRoaming--20.879GB------954-809-1078 ALBERLEAN S.L. POLLARD97$36.05$.04--$.02$.00--$36.11----9.625GB------954-809-1079 CANDIDO SOSA-CRUZ98$36.05----$.02$.00--$36.07------------954-809-1979 CORINNE LAJOIE99$36.05----$.02$.00--$36.07------------954-809-1995 MONICA TERRAZAS100$36.05----$.02$.00--$36.07----7.171GB------954-809-4006 TERRY PETERSON101$36.05----$.02$.00--$36.07------------954-809-4026 KALA GARDNER102$36.05----$.02$.00--$36.07--10.219GB------954-809-4036 ANA GARCIA103$36.05$.02--$.02$.00--$36.09------------954-809-4084 B. CANFIELD - CD INSPECTOR104$36.05----$.02$.00--$36.07------------954-809-4088 A. MORALES - CD INSPECTOR105$36.05----$.02$.00--$36.07----1.060GB------954-809-4090 MONICA TERRAZAS106$36.05----$.02$.00--$36.07------------954-809-4097 MONICA TERRAZAS107$36.05----$.02$.00--$36.07------------954-809-4115 KHA WHITE DAVIS108$36.05----$.02$.00--$36.07----0.848GB------954-809-4119 MONICA TERRAZAS109$36.05----$.02$.00--$36.07----42.154GB------954-809-4125 MONICA TERRAZAS110$36.05----$.02$.00--$36.07------------954-809-4126 ADAM SEGAL111$36.05----$.02$.00--$36.07--11.238GB------954-815-2133 JETPACK8800L BAIT SHOP112$36.05$.02--$.02$.00--$36.09------------954-815-3592 RICKY ALI113$36.05----$.02$.00--$36.07----3.879GB------954-815-6561 ERIC WALTON114$36.05----$.02$.00--$36.07----4.526GB------954-815-7529 GEORGE WHITE115$36.05----$.02$.00--$36.07------------954-815-7635 DINCER OZAYDIN116$36.05----$.02$.00--$36.07----36.744GB------954-815-8128 WARREN WOSTROFSKY117$36.05----$.02$.00--$36.07------------954-815-9318 J. FRANK DIPAOLO FLOATER118$36.05----$.02$.00--$36.07----2.534GB------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----25.682GB------954-895-1292 AP NEVER UPGRADE122$36.05----$.16$.00--$36.21------------954-995-0037 ELEANOR NORENA123$36.05----$.02$.00--$36.07----8.018GB------954-995-4599 CASSI WAREN124$36.05----$.02$.00--$36.07------------954-995-4606 MITZIE SPEARS - HR125$36.05----$.02$.00--$36.07------------954-995-4621 FERNANDO RODRIGUEZ126$36.05----$.02$.00--$36.07------------954-995-5236 RALPH MARTIN127$36.05----$.02$.00--$36.07------------954-995-5343 LINDA GONZALEZ128$36.05----$.02$.00--$36.07----0.001GB------954-995-5523 RACHEL ICENHOUR129$36.05----$.02$.00--$36.07------------954-995-5567 TANIA STEVENS130$36.05----$.02$.00--$36.07------------954-995-5589 STACI HUGHES131$36.05----$.02$.00--$36.07 InvoiceNumberAccountNumberDateDuePage9914188504522076581-0000109/15/228 of 133OverviewofVoiceandMobileBroadbandLines,continuedLine ChargesPageNumberMonthlyChargesUsageandPurchaseChargesEquipmentChargesSurchargesandOtherChargesandCreditsTaxes,GovernmentalSurchargesandFeesThird-PartyCharges(includesTax)TotalChargesVoicePlanUsageMessagingUsageDataUsageVoiceRoamingMessagingRoamingDataRoaming------------954-995-5624 IDERIS DENIS132$36.05----$.02$.00--$36.07Total Current Charges for Voice and MobileBroadband Lines$3,329.89$15.95--$14.30$.00--$3,360.14 Invoice Number Account Number Date Due Page 9914188504 522076581-00001 09/15/22 9 of 133 Summary for Janice Saunders: 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 08/24 - 09/23 36.05 $36.05 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 561-527-2562 $36.07 Invoice Number Account Number Date Due Page 9914188504 522076581-00001 09/15/22 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 08/24 - 09/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 2.539 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 561-527-2664 $36.07 Invoice Number Account Number Date Due Page 9914188504 522076581-00001 09/15/22 11 of 133 Summary for Cra Terrazas: 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 08/24 - 09/23 36.05 $36.05 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 561-527-2704 $36.07 Invoice Number Account Number Date Due Page 9914188504 522076581-00001 09/15/22 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 08/24 - 09/23 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 9914188504 522076581-00001 09/15/22 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 08/24 - 09/23 36.05 Detail Billing .00 $36.05 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 561-690-5504 $36.07 Invoice Number Account Number Date Due Page 9914188504 522076581-00001 09/15/22 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 08/24 - 09/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 7.245 ---- 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 9914188504 522076581-00001 09/15/22 15 of 133 Summary for Monica Terrazas: 561-724-0989 Your Plan Public Safety 1st Resp MBB UNL $39.99 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 08/24 - 09/23 39.99 $39.99 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 561-724-0989 $40.01 Invoice Number Account Number Date Due Page 9914188504 522076581-00001 09/15/22 16 of 133 Summary for Monica Terrazas: 561-724-0991 Your Plan Public Safety 1st Resp MBB UNL $39.99 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 08/24 - 09/23 39.99 $39.99 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 561-724-0991 $40.01 Invoice Number Account Number Date Due Page 9914188504 522076581-00001 09/15/22 17 of 133 Summary for Monica Terrazas: 561-724-0998 Your Plan Public Safety 1st Resp MBB UNL $39.99 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 08/24 - 09/23 39.99 $39.99 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 561-724-0998 $40.01 Invoice Number Account Number Date Due Page 9914188504 522076581-00001 09/15/22 18 of 133 Summary for Monica Terrazas: 561-724-1237 Your Plan Public Safety 1st Resp MBB UNL $39.99 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 08/24 - 09/23 39.99 $39.99 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 561-724-1237 $40.01 Invoice Number Account Number Date Due Page 9914188504 522076581-00001 09/15/22 19 of 133 Summary for Monica Terrazas: 561-724-1334 Your Plan Public Safety 1st Resp MBB UNL $39.99 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 08/24 - 09/23 39.99 $39.99 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 561-724-1334 $40.01 Invoice Number Account Number Date Due Page 9914188504 522076581-00001 09/15/22 20 of 133 Summary for Monica Terrazas: 561-724-1336 Your Plan Public Safety 1st Resp MBB UNL $39.99 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 08/24 - 09/23 39.99 $39.99 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 561-724-1336 $40.01 Invoice Number Account Number Date Due Page 9914188504 522076581-00001 09/15/22 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 08/24 - 09/23 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 9914188504 522076581-00001 09/15/22 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 08/24 - 09/23 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 60.148 ---- Total Data $.00 Total Usage and Purchase Charges $.02 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 786-897-9874 $36.09 Invoice Number Account Number Date Due Page 9914188504 522076581-00001 09/15/22 23 of 133 Summary for Windy Damis: 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 08/24 - 09/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 96.169 ---- 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 9914188504 522076581-00001 09/15/22 24 of 133 Summary for Barbara 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 08/24 - 09/23 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 9914188504 522076581-00001 09/15/22 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 08/24 - 09/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 20.208 ---- 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 9914188504 522076581-00001 09/15/22 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 08/24 - 09/23 36.05 Detail Billing .00 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited .798 ---- 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 9914188504 522076581-00001 09/15/22 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 08/24 - 09/23 36.05 Detail Billing .00 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited .087 ---- 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 9914188504 522076581-00001 09/15/22 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 08/24 - 09/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited .028 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-395-3648 $36.07 Invoice Number Account Number Date Due Page 9914188504 522076581-00001 09/15/22 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 08/24 - 09/23 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 9914188504 522076581-00001 09/15/22 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 08/24 - 09/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostMessaging Text - Rcv'd messages --2 2 .04 Total Messaging $.04 Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited .002 ---- Total Data $.00 Total Usage and Purchase Charges $.04 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-395-3654 $36.11 Invoice Number Account Number Date Due Page 9914188504 522076581-00001 09/15/22 31 of 133 Summary for Karla Mercado: 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 08/24 - 09/23 39.99 Detail Billing .00 $39.99 Usage and Purchase Charges Allowance Used Billable CostVoice Calling Plan minutes unlimited 522 ---- Mobile to Mobile minutes unlimited 105 ---- Night/Weekend minutes unlimited 40 ---- Total Voice $.00 Allowance Used Billable CostMessaging Text messages unlimited 353 ---- Unlimited M2M Text messages unlimited 43 ---- Picture & Video - Sent messages unlimited 29 ---- Picture & Video - Rcv'd messages unlimited 68 ---- Total Messaging $.00 Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 2.255 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Fed Universal Service Charge .28 Regulatory Charge .16 $.44 Total Current Charges for 954-405-7548 $40.43 Invoice Number Account Number Date Due Page 9914188504 522076581-00001 09/15/22 32 of 133 Detail for Karla Mercado: 954-405-7548 Voice Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 7/25 10:07A 754-235-4998 Peak PlanAllow Dania FL Pompanobch FL 1 ------ 7/25 11:22A 305-389-9793 Peak M2MAllow Dania FL Miami FL 1 ------ 7/25 11:45A 754-235-4998 Peak PlanAllow Dania FL Incoming CL 2 ------ 7/25 11:47A 786-801-8733 Peak M2MAllow Dania FL Miami FL 1 ------ 7/25 12:02P 754-235-4998 Peak PlanAllow Dania FL Incoming CL 1 ------ 7/25 12:04P 754-235-4998 Peak PlanAllow Dania FL Incoming CL 1 ------ 7/25 12:45P 786-801-8733 Peak M2MAllow Dania FL Incoming CL 1 ------ 7/25 6:11P 954-756-2423 Peak PlanAllow Pompano Be FL Incoming CL 11 ------ 7/25 6:22P 954-756-2423 Peak PlanAllow Pompano Be FL Incoming CL 2 ------ 7/25 6:23P 754-465-2702 Peak PlanAllow Pompano Be FL Hollywood FL 17 ------ 7/26 9:13A 954-865-0710 Peak PlanAllow Pompano Be FL Incoming CL 2 ------ 7/26 9:48A 754-465-2702 Peak PlanAllow Pompano Be FL Incoming CL 3 ------ 7/26 10:25A 305-389-9793 Peak M2MAllow Coral Spri FL Incoming CL 3 ------ 7/26 10:28A 305-389-9793 Peak M2MAllow Coral Spri FL Incoming CL 4 ------ 7/26 10:40A 305-389-9793 Peak M2MAllow Coral Spri FL Incoming CL 1 ------ 7/26 10:52A 305-389-9793 Peak M2MAllow Coral Spri FL Incoming CL 2 ------ 7/26 12:26P 470-726-0854 Peak PlanAllow Pompano Be FL Atlanta So GA 11 ------ 7/26 12:37P 954-357-8136 Peak PlanAllow Pompano Be FL Ftlauderdl FL 6 ------ 7/26 2:04P 954-357-8123 Peak PlanAllow Pompano Be FL Ftlauderdl FL 9 ------ 7/26 2:12P 407-690-7048 Peak PlanAllow Pompano Be FL Orlando FL 1 ------ 7/26 2:22P 321-666-9057 Peak PlanAllow Pompano Be FL Incoming CL 2 ------ 7/26 2:38P 786-560-3596 Peak PlanAllow Pompano Be FL Incoming CL 3 ------ 7/26 2:41P 407-690-7048 Peak PlanAllow Pompano Be FL Incoming CL 5 ------ 7/26 2:57P 954-756-2423 Peak PlanAllow Pompano Be FL Incoming CL 8 ------ 7/26 3:50P 866-412-6726 Peak PlanAllow Pompano Be FL Toll-Free CL 1 ------ 7/26 3:50P 866-412-6726 Peak PlanAllow Pompano Be FL Toll-Free CL 1 ------ 7/26 3:56P 877-509-8040 Peak PlanAllow Pompano Be FL Toll-Free CL 2 ------ 7/26 3:58P 754-465-2702 Peak PlanAllow Pompano Be FL Hollywood FL 7 ------ 7/26 4:05P 754-465-2702 Peak PlanAllow,CallWait Pompano Be FL Incoming CL 3 ------ 7/26 4:08P 877-509-8040 Peak PlanAllow Pompano Be FL Toll-Free CL 4 ------ 7/26 4:30P 305-389-9793 Peak M2MAllow Pompano Be FL Incoming CL 3 ------ 7/26 5:27P 786-560-3596 Peak PlanAllow Pompano Be FL Incoming CL 1 ------ 7/27 8:05A 786-560-3596 Peak PlanAllow Pompano Be FL Incoming CL 3 ------ 7/27 10:35A 754-465-2702 Peak PlanAllow Fort Laude FL Hollywood FL 2 ------ 7/27 10:51A 754-551-4472 Peak PlanAllow Fort Laude FL Incoming CL 2 ------ 7/27 10:54A 407-690-7048 Peak PlanAllow Fort Laude FL Orlando FL 1 ------ 7/27 10:55A 954-756-2423 Peak PlanAllow Fort Laude FL Ftlauderdl FL 1 ------ 7/27 10:56A 470-726-0854 Peak PlanAllow Fort Laude FL Atlanta So GA 2 ------ 7/27 10:58A 754-465-2702 Peak PlanAllow Fort Laude FL Hollywood FL 4 ------ 7/27 11:09A 470-726-0854 Peak PlanAllow Hollywood FL Incoming CL 4 ------ 7/27 11:28A 786-801-8733 Peak M2MAllow Hollywood FL Incoming CL 1 ------ 7/27 11:29A 877-248-1872 Peak PlanAllow Hollywood FL Incoming CL 3 ------ 7/27 12:09P 954-924-3692 Peak PlanAllow Fort Laude FL Hollywood FL 1 ------ 7/27 12:13P 305-389-9793 Peak M2MAllow Fort Laude FL Incoming CL 1 ------ 7/27 1:51P 754-551-4472 Peak PlanAllow Dania FL Incoming CL 2 ------ 7/27 2:23P 305-389-9793 Peak M2MAllow Dania FL Miami FL 1 ------ Invoice Number Account Number Date Due Page 9914188504 522076581-00001 09/15/22 33 of 133 Detail for Karla Mercado: 954-405-7548 Voice,continued Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 7/28 9:49A 877-248-1872 Peak PlanAllow Los Angele CA Incoming CL 4 ------ 7/28 9:52A 754-465-2702 Peak PlanAllow Los Angele CA Hollywood FL 6 ------ 7/28 9:58A 954-924-3692 Peak PlanAllow Los Angele CA Hollywood FL 1 ------ 7/28 1:11P 954-868-5544 Peak M2MAllow West Covin CA Incoming CL 1 ------ 7/28 1:12P 954-868-5544 Peak M2MAllow West Covin CA Ftlauderdl FL 1 ------ 7/29 6:24A 954-732-5703 Peak M2MAllow Baldwin PA CA Incoming CL 1 ------ 7/29 6:25A 954-732-5703 Peak M2MAllow Baldwin PA CA Ftlauderdl FL 2 ------ 7/29 2:39P 786-560-3596 Peak PlanAllow Whittier CA Miami FL 6 ------ 7/29 2:48P 305-807-8689 Peak PlanAllow City of IN CA Miami FL 3 ------ 7/29 2:51P 786-560-3596 Peak PlanAllow LA Puente CA Miami FL 1 ------ 7/29 4:08P Unavailable Peak PlanAllow West Covin CA Incoming CL 14 ------ 8/01 11:55A 786-560-3596 Peak PlanAllow Baldwin PA CA Incoming CL 5 ------ 8/01 1:11P 954-756-2423 Peak PlanAllow San Dimas CA Incoming CL 6 ------ 8/03 11:14A 470-726-0854 Peak PlanAllow Dania FL Incoming CL 8 ------ 8/03 11:25A 470-726-0854 Peak PlanAllow Dania FL Incoming CL 2 ------ 8/03 1:43P 305-389-9793 Peak M2MAllow Dania FL Incoming CL 2 ------ 8/03 2:06P 954-868-5544 Peak M2MAllow Dania FL Incoming CL 1 ------ 8/03 3:14P 954-868-5544 Peak M2MAllow Dania FL Incoming CL 3 ------ 8/03 3:29P 954-226-6672 Peak PlanAllow Dania FL Incoming CL 2 ------ 8/03 5:39P 954-518-0138 Peak PlanAllow Fort Laude FL Incoming CL 4 ------ 8/04 8:37A 305-389-9793 Peak M2MAllow Pompano Be FL Incoming CL 2 ------ 8/04 8:59A 305-389-9793 Peak M2MAllow Fort Laude FL Incoming CL 1 ------ 8/04 9:01A 305-389-9793 Peak M2MAllow Dania FL Incoming CL 1 ------ 8/04 9:58A 305-389-9793 Peak M2MAllow Dania FL Incoming CL 1 ------ 8/04 10:37A 321-666-9057 Peak PlanAllow Dania FL Incoming CL 1 ------ 8/04 10:47A 305-389-9793 Peak M2MAllow Dania FL Incoming CL 2 ------ 8/04 1:03P 626-824-0305 Peak PlanAllow Dania Beac FL Covina CA 1 ------ 8/04 2:58P 407-690-7048 Peak PlanAllow Dania FL Orlando FL 13 ------ 8/04 5:41P 786-801-8733 Peak M2MAllow Dania FL Miami FL 1 ------ 8/05 10:15A 754-551-4472 Peak PlanAllow Dania FL Ftlauderdl FL 4 ------ 8/05 10:20A 754-551-4472 Peak PlanAllow Dania FL Incoming CL 2 ------ 8/05 10:22A 754-551-4472 Peak PlanAllow Dania FL Incoming CL 2 ------ 8/05 11:16A 954-865-0710 Peak PlanAllow Dania Beac FL Incoming CL 1 ------ 8/05 12:24P 786-560-3596 Peak PlanAllow Fort Laude FL Miami FL 2 ------ 8/05 1:09P 786-514-0508 Peak PlanAllow Dania FL Miami FL 3 ------ 8/05 2:01P 407-690-7048 Peak PlanAllow Dania FL Orlando FL 2 ------ 8/05 2:23P 954-732-5703 Peak M2MAllow Dania FL Ftlauderdl FL 1 ------ 8/05 2:28P 954-732-5703 Peak M2MAllow Dania FL Incoming CL 6 ------ 8/08 10:14A 754-551-4472 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------ 8/08 11:42A 954-924-6800 Peak PlanAllow Dania Beac FL Hollywood FL 1 ------ 8/08 11:49A 305-389-9793 Peak M2MAllow Dania Beac FL Incoming CL 1 ------ 8/08 1:53P 954-643-8685 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------ 8/08 1:54P 407-690-7048 Peak PlanAllow Dania FL Orlando FL 2 ------ 8/08 2:01P 407-690-7048 Peak PlanAllow Dania FL Incoming CL 1 ------ 8/08 4:13P 786-801-8733 Peak M2MAllow Dania FL Incoming CL 1 ------ 8/08 5:24P 954-756-2423 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------ Invoice Number Account Number Date Due Page 9914188504 522076581-00001 09/15/22 34 of 133 Detail for Karla Mercado: 954-405-7548 Voice,continued Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 8/09 7:47A 954-924-3692 Peak PlanAllow Pompano Be FL Hollywood FL 3 ------ 8/09 10:43A 407-690-7048 Peak PlanAllow Dania FL Orlando FL 12 ------ 8/09 1:58P 754-465-2702 Peak PlanAllow Dania FL Incoming CL 13 ------ 8/09 5:49P 786-801-8733 Peak M2MAllow Dania FL Miami FL 1 ------ 8/10 9:46A 954-924-3692 Peak PlanAllow Dania Beac FL Hollywood FL 1 ------ 8/10 11:54A 954-605-0337 Peak M2MAllow Dania FL Incoming CL 2 ------ 8/10 12:42P 786-560-3596 Peak PlanAllow Dania FL Incoming CL 1 ------ 8/10 12:43P 754-551-4472 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------ 8/10 12:58P 407-690-7048 Peak PlanAllow Dania FL Orlando FL 6 ------ 8/10 1:32P 954-868-5544 Peak M2MAllow Dania FL Incoming CL 3 ------ 8/10 2:59P 206-922-0880 Peak PlanAllow Dania FL Incoming CL 6 ------ 8/10 3:19P 954-822-9782 Peak PlanAllow Dania FL Incoming CL 3 ------ 8/10 6:54P 305-389-9793 Peak M2MAllow Pompano Be FL Incoming CL 4 ------ 8/10 7:45P 305-389-9793 Peak M2MAllow Pompano Be FL Incoming CL 11 ------ 8/11 11:09A 954-226-6672 Peak PlanAllow Davie FL Incoming CL 2 ------ 8/11 11:10A 305-389-9793 Peak M2MAllow Fort Laude FL Miami FL 2 ------ 8/11 12:08P 786-801-8733 Peak M2MAllow Hollywood FL Incoming CL 2 ------ 8/11 12:54P 954-483-7230 Peak PlanAllow Dania FL Incoming CL 2 ------ 8/11 1:17P 305-389-9793 Peak M2MAllow Dania FL Incoming CL 1 ------ 8/11 1:41P 407-690-7048 Peak PlanAllow Dania FL Orlando FL 2 ------ 8/11 1:46P 305-389-9793 Peak M2MAllow Dania FL Miami FL 1 ------ 8/11 2:25P 954-732-5703 Peak M2MAllow Dania FL Ftlauderdl FL 2 ------ 8/11 3:37P 954-924-6800 Peak PlanAllow Dania FL Incoming CL 17 ------ 8/11 6:20P 786-801-8733 Peak M2MAllow Dania FL Miami FL 1 ------ 8/11 7:39P 754-465-2702 Peak PlanAllow Fort Laude FL Incoming CL 2 ------ 8/11 7:43P 786-560-3596 Peak PlanAllow Coral Spri FL Miami FL 3 ------ 8/12 8:00A 321-666-9057 Peak PlanAllow Pompano Be FL Incoming CL 2 ------ 8/12 12:12P 754-465-2702 Peak PlanAllow Pompano Be FL Incoming CL 5 ------ 8/12 12:38P 786-801-8733 Peak M2MAllow Pompano Be FL Miami FL 2 ------ 8/12 12:57P 786-560-3596 Peak PlanAllow Coral Spri FL Miami FL 2 ------ 8/12 1:09P 754-465-2702 Peak PlanAllow Plantation FL Incoming CL 4 ------ 8/12 2:05P 754-551-4472 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------ 8/12 2:42P 954-868-5544 Peak M2MAllow Dania FL Ftlauderdl FL 3 ------ 8/12 3:23P 954-756-2423 Peak PlanAllow Dania FL Incoming CL 4 ------ 8/12 3:37P 407-690-7048 Peak PlanAllow Dania FL Orlando FL 3 ------ 8/12 4:24P 321-666-9057 Peak PlanAllow Dania FL Orlando FL 2 ------ 8/12 5:50P 754-465-2702 Peak PlanAllow Dania FL Hollywood FL 1 ------ 8/12 5:52P 754-465-2702 Peak PlanAllow Dania FL Incoming CL 4 ------ 8/13 8:46A 470-726-0854 Off-Peak N&W Pompano Be FL VM Deposit CL 1 ------ 8/13 8:47A 470-726-0854 Off-Peak N&W Pompano Be FL Incoming CL 2 ------ 8/13 8:49A 754-551-4472 Off-Peak N&W Pompano Be FL Ftlauderdl FL 1 ------ 8/13 8:51A 754-465-2702 Off-Peak N&W Pompano Be FL Incoming CL 15 ------ 8/13 8:54A 470-726-0854 Off-Peak N&W,CallWait Pompano Be FL Incoming CL 2 ------ 8/13 9:06A 954-985-4400 Off-Peak N&W Pompano Be FL Hollywood FL 2 ------ 8/13 9:07A 407-690-7048 Off-Peak N&W,CallWait Pompano Be FL Incoming CL 2 ------ 8/13 9:08A 470-726-0854 Off-Peak N&W Pompano Be FL Atlanta So GA 4 ------ Invoice Number Account Number Date Due Page 9914188504 522076581-00001 09/15/22 35 of 133 Detail for Karla Mercado: 954-405-7548 Voice,continued Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 8/13 9:12A 407-690-7048 Off-Peak N&W Pompano Be FL Orlando FL 4 ------ 8/13 9:19A 954-985-4400 Off-Peak N&W Pompano Be FL Hollywood FL 6 ------ 8/15 3:44P 786-210-7163 Peak PlanAllow Dania FL Miami FL 2 ------ 8/15 4:40P 754-551-4472 Peak PlanAllow Dania FL Incoming CL 2 ------ 8/15 4:43P 407-690-7048 Peak PlanAllow Dania Beac FL Incoming CL 2 ------ 8/16 11:10A 954-924-6800 Peak PlanAllow Dania FL Incoming CL 2 ------ 8/16 12:57P 754-465-2702 Peak PlanAllow Dania FL Hollywood FL 1 ------ 8/16 12:58P 407-690-7048 Peak PlanAllow Dania FL Orlando FL 2 ------ 8/16 2:22P 954-288-4537 Peak PlanAllow Dania FL Incoming CL 2 ------ 8/16 2:27P 954-288-4537 Peak PlanAllow Dania FL Incoming CL 3 ------ 8/16 2:53P 407-690-7048 Peak PlanAllow Dania FL Incoming CL 14 ------ 8/16 3:52P 754-551-4472 Peak PlanAllow Dania FL Incoming CL 1 ------ 8/16 3:53P 754-551-4472 Peak PlanAllow Dania FL Incoming CL 2 ------ 8/17 8:21A 954-406-2494 Peak PlanAllow Pompano Be FL Incoming CL 1 ------ 8/17 5:10P 754-465-2702 Peak PlanAllow Pompano Be FL Incoming CL 13 ------ 8/18 9:06A 305-943-1523 Peak PlanAllow Pompano Be FL North Dade FL 1 ------ 8/18 10:05A 305-943-1523 Peak PlanAllow Dania FL Incoming CL 6 ------ 8/18 11:27A 954-288-4537 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------ 8/18 1:11P 954-712-1924 Peak PlanAllow Dania FL Incoming CL 3 ------ 8/18 1:15P 561-354-2702 Peak PlanAllow Dania FL Incoming CL 7 ------ 8/18 2:20P 305-943-1523 Peak PlanAllow Dania FL North Dade FL 5 ------ 8/18 2:37P 305-943-1523 Peak PlanAllow Dania FL Incoming CL 1 ------ 8/18 3:17P 305-943-1523 Peak PlanAllow Dania FL North Dade FL 1 ------ 8/18 3:17P 305-943-1523 Peak PlanAllow Dania FL Incoming CL 4 ------ 8/19 11:01A 954-605-5689 Peak PlanAllow Dania Beac FL Incoming CL 2 ------ 8/19 11:06A 954-357-8136 Peak PlanAllow Dania FL Ftlauderdl FL 6 ------ 8/19 11:12A 954-334-9622 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------ 8/19 11:13A 954-357-8123 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------ 8/19 11:13A 407-690-7048 Peak PlanAllow Dania FL Orlando FL 9 ------ 8/19 11:44A 816-241-8500 Peak PlanAllow Dania FL Kansascity MO 2 ------ 8/19 2:09P 305-943-1523 Peak PlanAllow Hollywood FL Incoming CL 1 ------ 8/19 3:51P 786-801-8733 Peak M2MAllow Dania FL Miami FL 2 ------ 8/19 5:28P 754-551-4472 Peak PlanAllow Pompano Be FL Incoming CL 16 ------ 8/21 1:57P 954-924-3692 Off-Peak N&W Pompano Be FL Hollywood FL 1 ------ 8/21 4:32P 954-541-6436 Off-Peak M2MAllow Pompano Be FL Ftlauderdl FL 5 ------ 8/22 9:20A 954-732-5703 Peak M2MAllow Dania FL Ftlauderdl FL 1 ------ 8/22 10:11A 954-924-6800 Peak PlanAllow Dania FL Incoming CL 6 ------ 8/22 10:38A 786-514-0508 Peak PlanAllow Dania FL Incoming CL 17 ------ 8/22 11:56A 407-690-7048 Peak PlanAllow Dania FL Incoming CL 10 ------ 8/22 3:07P 305-389-9793 Peak M2MAllow Dania FL Miami FL 1 ------ 8/22 3:19P 305-389-9793 Peak M2MAllow Dania FL Incoming CL 1 ------ 8/22 4:14P 954-924-6800 Peak PlanAllow Dania Beac FL Incoming CL 1 ------ 8/22 4:48P 954-868-5544 Peak M2MAllow Fort Laude FL Ftlauderdl FL 5 ------ 8/22 4:55P 754-465-2702 Peak PlanAllow Fort Laude FL Hollywood FL 2 ------ 8/22 5:45P 954-924-3692 Peak PlanAllow Pompano Be FL Hollywood FL 1 ------ 8/22 5:46P 954-865-0710 Peak PlanAllow Pompano Be FL Ftlauderdl FL 1 ------ Invoice Number Account Number Date Due Page 9914188504 522076581-00001 09/15/22 36 of 133 Detail for Karla Mercado: 954-405-7548 Voice,continued Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 8/22 6:25P 305-389-9793 Peak M2MAllow Pompano Be FL Incoming CL 2 ------ 8/22 6:54P 954-868-5544 Peak M2MAllow Pompano Be FL Incoming CL 1 ------ 8/23 6:05A 786-801-8733 Peak M2MAllow Pompano Be FL Miami FL 1 ------ 8/23 8:35A 786-801-8733 Peak M2MAllow Dania FL Miami FL 1 ------ 8/23 8:36A 786-801-8733 Peak M2MAllow Dania FL Miami FL 1 ------ 8/23 10:14A 954-924-6800 Peak PlanAllow Dania FL Incoming CL 5 ------ 8/23 11:13A 954-638-5813 Peak PlanAllow Dania FL Incoming CL 2 ------ 8/23 11:58A 954-801-7236 Peak PlanAllow Dania FL Ftlauderdl FL 7 ------ 8/23 1:59P 754-551-4472 Peak PlanAllow Dania FL Ftlauderdl FL 3 ------ 8/23 2:05P 954-696-4400 Peak PlanAllow Fort Laude FL Incoming CL 2 ------ 8/23 4:25P 305-389-9793 Peak M2MAllow Dania FL Miami FL 2 ------ 8/23 4:39P 954-483-7230 Peak PlanAllow Dania FL Incoming CL 4 ------ 8/23 5:11P 754-465-2702 Peak PlanAllow Dania FL Hollywood FL 13 ------ Invoice Number Account Number Date Due Page 9914188504 522076581-00001 09/15/22 37 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 08/24 - 09/23 39.99 Detail Billing .00 $39.99 Surcharges Fed Universal Service Charge .28 Regulatory Charge .16 $.44 Total Current Charges for 954-405-7550 $40.43 Invoice Number Account Number Date Due Page 9914188504 522076581-00001 09/15/22 38 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 08/24 - 09/23 39.99 Detail Billing .00 $39.99 Surcharges Fed Universal Service Charge .28 Regulatory Charge .16 $.44 Total Current Charges for 954-405-7557 $40.43 Invoice Number Account Number Date Due Page 9914188504 522076581-00001 09/15/22 39 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 08/24 - 09/23 39.99 Detail Billing .00 $39.99 Surcharges Fed Universal Service Charge .28 Regulatory Charge .16 $.44 Total Current Charges for 954-405-7628 $40.43 Invoice Number Account Number Date Due Page 9914188504 522076581-00001 09/15/22 40 of 133 Summary for Kathleen Weekes: 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 08/24 - 09/23 39.99 Detail Billing .00 $39.99 Usage and Purchase Charges Allowance Used Billable CostVoice Calling Plan minutes unlimited 1418 ---- Mobile to Mobile minutes unlimited 74 ---- Night/Weekend minutes unlimited 120 ---- Total Voice $.00 Allowance Used Billable CostMessaging Text messages unlimited 241 ---- Unlimited M2M Text messages unlimited 13 ---- Picture & Video - Sent messages unlimited 21 ---- Picture & Video - Rcv'd messages unlimited 78 ---- Total Messaging $.00 Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 1.116 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Fed Universal Service Charge .28 Regulatory Charge .16 $.44 Total Current Charges for 954-405-7847 $40.43 Invoice Number Account Number Date Due Page 9914188504 522076581-00001 09/15/22 41 of 133 Detail for Kathleen Weekes: 954-405-7847 Voice Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 7/25 9:32A 954-615-7338 Peak PlanAllow Dania FL Ftlauderdl FL 5 ------ 7/25 10:45A 305-322-1316 Peak PlanAllow Dania Beac FL Miami FL 5 ------ 7/25 11:21A 305-322-1316 Peak PlanAllow Hollywood FL Miami FL 10 ------ 7/25 12:28P 954-608-0066 Peak M2MAllow North Miam FL Ftlauderdl FL 5 ------ 7/25 12:46P 305-322-1316 Peak PlanAllow North Miam FL Miami FL 3 ------ 7/25 1:39P 786-436-6106 Peak PlanAllow North Miam FL Incoming CL 1 ------ 7/25 2:16P 786-436-6106 Peak PlanAllow North Miam FL North Dade FL 21 ------ 7/25 2:40P 954-495-7363 Peak PlanAllow North Miam FL Ftlauderdl FL 1 ------ 7/25 3:27P 954-374-1821 Peak PlanAllow North Miam FL Hollywood FL 4 ------ 7/25 5:21P 954-643-8685 Peak PlanAllow North Miam FL Incoming CL 11 ------ 7/25 8:24P 954-495-7363 Peak PlanAllow North Miam FL Ftlauderdl FL 1 ------ 7/25 8:28P 954-495-7363 Peak PlanAllow North Miam FL Incoming CL 3 ------ 7/26 6:54A 954-249-8611 Peak PlanAllow North Miam FL Ftlauderdl FL 1 ------ 7/26 7:34A 954-249-8611 Peak PlanAllow North Miam FL Incoming CL 5 ------ 7/26 9:39A 954-249-8611 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------ 7/26 9:43A 954-615-7338 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------ 7/26 10:14A 305-322-1316 Peak PlanAllow Dania FL Miami FL 4 ------ 7/26 10:46A 305-322-1316 Peak PlanAllow Dania FL Miami FL 35 ------ 7/26 12:47P 954-914-3434 Peak PlanAllow North Miam FL Ftlauderdl FL 4 ------ 7/26 1:01P 786-436-6106 Peak PlanAllow North Miam FL Incoming CL 7 ------ 7/26 2:01P 786-436-6106 Peak PlanAllow North Miam FL North Dade FL 2 ------ 7/26 2:58P 305-322-1316 Peak PlanAllow North Miam FL Incoming CL 59 ------ 7/26 4:14P 305-322-1316 Peak PlanAllow North Miam FL Incoming CL 51 ------ 7/26 5:35P 954-914-3434 Peak PlanAllow North Miam FL Ftlauderdl FL 6 ------ 8/03 12:12P 786-233-4457 Peak PlanAllow Dania FL Miami FL 2 ------ 8/03 12:14P 786-233-4457 Peak PlanAllow Dania FL Incoming CL 2 ------ 8/03 1:19P 786-436-6106 Peak PlanAllow Dania FL Incoming CL 1 ------ 8/03 2:19P 786-436-6106 Peak PlanAllow Dania FL North Dade FL 56 ------ 8/03 3:19P 954-779-9578 Peak M2MAllow Dania FL Incoming CL 3 ------ 8/03 4:06P 954-615-7338 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------ 8/03 4:17P 954-615-7338 Peak PlanAllow Dania FL Incoming CL 3 ------ 8/03 6:57P 305-322-1316 Peak PlanAllow North Miam FL Incoming CL 63 ------ 8/03 8:04P 305-322-1316 Peak PlanAllow North Miam FL Incoming CL 6 ------ 8/04 8:18A 305-322-1316 Peak PlanAllow North Miam FL Miami FL 9 ------ 8/04 9:53A 305-322-1316 Peak PlanAllow North Miam FL Miami FL 16 ------ 8/04 10:19A 305-322-1316 Peak PlanAllow North Miam FL Incoming CL 1 ------ 8/04 11:02A 305-322-1316 Peak PlanAllow Hollywood FL Miami FL 2 ------ 8/04 11:33A 954-249-8611 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------ 8/04 11:34A 954-249-8611 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------ 8/04 2:09P 305-322-1316 Peak PlanAllow Dania FL Incoming CL 20 ------ 8/04 2:54P 786-436-6106 Peak PlanAllow Dania FL North Dade FL 1 ------ 8/04 5:09P 954-914-3434 Peak PlanAllow North Miam FL Ftlauderdl FL 2 ------ 8/05 12:29P 786-436-6106 Peak PlanAllow North Miam FL North Dade FL 4 ------ 8/05 2:49P 305-322-1316 Peak PlanAllow North Miam FL Miami FL 1 ------ 8/05 2:50P 305-322-1316 Peak PlanAllow North Miam FL Incoming CL 1 ------ 8/05 3:37P 305-322-1316 Peak PlanAllow North Miam FL Miami FL 49 ------ Invoice Number Account Number Date Due Page 9914188504 522076581-00001 09/15/22 42 of 133 Detail for Kathleen Weekes: 954-405-7847 Voice,continued Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 8/08 9:06A 305-322-1316 Peak PlanAllow Hollywood FL Miami FL 9 ------ 8/08 9:26A 305-322-1316 Peak PlanAllow Dania FL Miami FL 10 ------ 8/08 11:22A 305-322-1316 Peak PlanAllow Dania Beac FL Miami FL 8 ------ 8/08 12:38P 305-322-1316 Peak PlanAllow North Miam FL Miami FL 1 ------ 8/08 2:18P 305-322-1316 Peak PlanAllow North Miam FL Incoming CL 2 ------ 8/08 4:18P 305-322-1316 Peak PlanAllow North Miam FL Incoming CL 12 ------ 8/08 4:47P 786-436-6106 Peak PlanAllow North Miam FL Incoming CL 2 ------ 8/08 4:50P 786-436-6106 Peak PlanAllow North Miam FL Incoming CL 23 ------ 8/08 5:00P 305-322-1316 Peak PlanAllow,CallWait North Miam FL Incoming CL 14 ------ 8/08 6:24P 786-436-6106 Peak PlanAllow North Miam FL Incoming CL 32 ------ 8/09 8:08A 305-322-1316 Peak PlanAllow North Miam FL Miami FL 8 ------ 8/09 8:16A 305-322-1316 Peak PlanAllow North Miam FL Incoming CL 1 ------ 8/10 7:23A 305-322-1316 Peak PlanAllow North Miam FL Miami FL 14 ------ 8/10 11:17A 305-322-1316 Peak PlanAllow North Miam FL Incoming CL 1 ------ 8/10 12:03P 305-322-1316 Peak PlanAllow North Miam FL Miami FL 42 ------ 8/10 12:46P 786-436-6106 Peak PlanAllow North Miam FL Incoming CL 31 ------ 8/10 3:05P 561-951-4443 Peak PlanAllow North Miam FL Wpalmbeach FL 1 ------ 8/10 3:17P 561-951-4443 Peak PlanAllow North Miam FL Incoming CL 5 ------ 8/10 5:22P 305-322-1316 Peak PlanAllow North Miam FL Incoming CL 1 ------ 8/11 8:57A 305-322-1316 Peak PlanAllow Dania FL Miami FL 1 ------ 8/11 11:57A 954-699-1969 Peak PlanAllow Dania FL Hollywood FL 1 ------ 8/11 12:23P 954-699-1969 Peak PlanAllow Dania FL Incoming CL 1 ------ 8/11 12:24P 954-699-1969 Peak PlanAllow Dania FL Hollywood FL 1 ------ 8/11 2:59P 786-436-6106 Peak PlanAllow North Miam FL North Dade FL 8 ------ 8/11 4:11P 786-436-6106 Peak PlanAllow North Miam FL North Dade FL 13 ------ 8/11 4:27P 305-322-1316 Peak PlanAllow North Miam FL Incoming CL 36 ------ 8/12 9:44A 786-436-6106 Peak PlanAllow North Miam FL North Dade FL 2 ------ 8/12 10:35A 786-436-6106 Peak PlanAllow North Miam FL North Dade FL 18 ------ 8/12 11:56A 786-436-6106 Peak PlanAllow North Miam FL Incoming CL 14 ------ 8/12 12:38P 954-249-8611 Peak PlanAllow North Miam FL Ftlauderdl FL 1 ------ 8/12 1:00P 954-495-7363 Peak PlanAllow North Miam FL Incoming CL 5 ------ 8/12 1:27P 954-495-7363 Peak PlanAllow North Miam FL Ftlauderdl FL 1 ------ 8/12 2:09P 305-322-1316 Peak PlanAllow North Miam FL Incoming CL 9 ------ 8/12 3:17P 954-914-3434 Peak PlanAllow North Miam FL Ftlauderdl FL 1 ------ 8/12 4:27P 786-436-6106 Peak PlanAllow North Miam FL North Dade FL 12 ------ 8/12 4:38P 786-436-6106 Peak PlanAllow North Miam FL Incoming CL 10 ------ 8/13 1:50P 954-495-7363 Off-Peak N&W North Miam FL Ftlauderdl FL 1 ------ 8/13 1:55P 954-495-7363 Off-Peak N&W North Miam FL Incoming CL 3 ------ 8/13 3:10P 786-436-6106 Off-Peak N&W North Miam FL Incoming CL 7 ------ 8/13 3:20P 786-436-6106 Off-Peak N&W North Miam FL Incoming CL 18 ------ 8/13 3:28P 954-258-7552 Off-Peak N&W North Miam FL Ftlauderdl FL 2 ------ 8/13 3:36P 954-518-0142 Off-Peak N&W North Miam FL Hollywood FL 1 ------ 8/13 3:42P 786-436-6106 Off-Peak N&W North Miam FL North Dade FL 2 ------ 8/13 3:44P 954-495-7363 Off-Peak N&W North Miam FL Ftlauderdl FL 1 ------ 8/13 3:56P 786-436-6106 Off-Peak N&W North Miam FL Incoming CL 10 ------ 8/13 5:00P 786-436-6106 Off-Peak N&W Dania FL North Dade FL 1 ------ Invoice Number Account Number Date Due Page 9914188504 522076581-00001 09/15/22 43 of 133 Detail for Kathleen Weekes: 954-405-7847 Voice,continued Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 8/13 10:17P 786-436-6106 Off-Peak N&W North Miam FL Incoming CL 63 ------ 8/15 7:21A 305-322-1316 Peak PlanAllow North Miam FL Miami FL 9 ------ 8/15 7:30A 305-322-1316 Peak PlanAllow North Miam FL Incoming CL 3 ------ 8/15 10:21A 305-322-1316 Peak PlanAllow Dania FL Incoming CL 3 ------ 8/15 10:24A 305-322-1316 Peak PlanAllow Dania FL Miami FL 1 ------ 8/15 11:41A 786-436-6106 Peak PlanAllow North Miam FL Incoming CL 20 ------ 8/15 1:54P 786-436-6106 Peak PlanAllow North Miam FL Incoming CL 2 ------ 8/15 2:09P 786-436-6106 Peak PlanAllow North Miam FL Incoming CL 37 ------ 8/15 3:15P 305-322-1316 Peak PlanAllow North Miam FL Miami FL 8 ------ 8/15 3:29P 954-289-4379 Peak PlanAllow North Miam FL Ftlauderdl FL 2 ------ 8/15 3:31P 305-805-3636 Peak PlanAllow North Miam FL Miami FL 1 ------ 8/15 3:34P 786-210-7163 Peak PlanAllow North Miam FL Miami FL 5 ------ 8/15 3:50P 305-322-1316 Peak PlanAllow North Miam FL VM Deposit CL 1 ------ 8/15 3:55P 305-322-1316 Peak PlanAllow North Miam FL Incoming CL 15 ------ 8/15 4:46P 305-322-1316 Peak PlanAllow North Miam FL Incoming CL 35 ------ 8/16 8:23A 305-322-1316 Peak PlanAllow North Miam FL Miami FL 5 ------ 8/16 11:36A 612-701-0057 Peak PlanAllow Dania FL Minneapols MN 13 ------ 8/16 12:23P 786-233-4457 Peak PlanAllow Dania FL Miami FL 4 ------ 8/16 12:24P 786-412-0469 Peak PlanAllow,CallWait Dania FL Incoming CL 4 ------ 8/16 3:44P 954-922-0220 Peak M2MAllow Dania FL Hollywood FL 2 ------ 8/16 4:32P 954-922-0220 Peak M2MAllow Hollywood FL Hollywood FL 3 ------ 8/17 8:20A 305-322-1316 Peak PlanAllow North Miam FL Incoming CL 2 ------ 8/17 8:50A 754-210-4403 Peak PlanAllow North Miam FL Hollywood FL 7 ------ 8/17 9:31A 305-322-1316 Peak PlanAllow North Miam FL Incoming CL 1 ------ 8/17 9:46A 305-322-1316 Peak PlanAllow North Miam FL Miami FL 5 ------ 8/17 10:33A 305-322-1316 Peak PlanAllow North Miam FL Incoming CL 1 ------ 8/17 10:35A 786-436-6106 Peak PlanAllow North Miam FL Incoming CL 5 ------ 8/17 11:40A 786-436-6106 Peak PlanAllow North Miam FL Incoming CL 28 ------ 8/17 12:15P 786-436-6106 Peak PlanAllow North Miam FL Incoming CL 74 ------ 8/17 1:29P 786-436-6106 Peak PlanAllow North Miam FL Incoming CL 1 ------ 8/17 2:11P 305-322-1316 Peak PlanAllow North Miam FL Incoming CL 32 ------ 8/17 2:43P 754-225-7162 Peak PlanAllow North Miam FL Coral Spg FL 7 ------ 8/17 2:50P 754-225-7162 Peak PlanAllow North Miam FL Coral Spg FL 1 ------ 8/17 4:02P 786-436-6106 Peak PlanAllow North Miam FL Incoming CL 3 ------ 8/17 4:36P 954-849-2408 Peak PlanAllow North Miam FL VM Deposit CL 2 ------ 8/18 11:46A 954-779-9578 Peak M2MAllow Dania FL Ftlauderdl FL 1 ------ 8/18 12:02P 786-436-6106 Peak PlanAllow Dania FL North Dade FL 10 ------ 8/18 12:31P 786-436-6106 Peak PlanAllow Dania FL North Dade FL 41 ------ 8/18 1:44P 305-322-1316 Peak PlanAllow Dania FL VM Deposit CL 1 ------ 8/18 1:49P 305-322-1316 Peak PlanAllow Dania FL Incoming CL 27 ------ 8/18 2:59P 954-699-1969 Peak PlanAllow Dania FL Hollywood FL 1 ------ 8/18 4:35P 954-849-2408 Peak PlanAllow North Miam FL Ftlauderdl FL 9 ------ 8/18 5:20P 954-249-8611 Peak PlanAllow North Miam FL Incoming CL 15 ------ 8/19 11:00A 786-436-6106 Peak PlanAllow North Miam FL North Dade FL 7 ------ 8/19 11:15A 786-436-6106 Peak PlanAllow North Miam FL North Dade FL 9 ------ 8/19 3:05P 305-322-1316 Peak PlanAllow North Miam FL VM Deposit CL 1 ------ Invoice Number Account Number Date Due Page 9914188504 522076581-00001 09/15/22 44 of 133 Detail for Kathleen Weekes: 954-405-7847 Voice,continued Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 8/19 3:07P 786-436-6106 Peak PlanAllow North Miam FL North Dade FL 12 ------ 8/19 3:19P 305-322-1316 Peak PlanAllow North Miam FL Miami FL 33 ------ 8/19 3:58P 754-225-7162 Peak PlanAllow North Miam FL Coral Spg FL 5 ------ 8/20 8:56P 407-902-9228 Off-Peak M2MAllow North Miam FL Orlando FL 2 ------ 8/20 9:14P 407-902-9228 Off-Peak M2MAllow North Miam FL Incoming CL 58 ------ 8/22 9:20A 786-436-6106 Peak PlanAllow Dania FL North Dade FL 2 ------ 8/22 9:22A 305-322-1316 Peak PlanAllow Dania FL VM Deposit CL 1 ------ 8/22 9:23A 954-615-7338 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------ 8/22 10:41A 954-615-7338 Peak PlanAllow Dania FL Incoming CL 1 ------ 8/22 1:55P 786-436-6106 Peak PlanAllow Dania FL Incoming CL 5 ------ 8/22 2:35P 786-436-6106 Peak PlanAllow Dania Beac FL Incoming CL 12 ------ 8/22 2:50P 786-436-6106 Peak PlanAllow Hollywood FL Incoming CL 3 ------ 8/22 3:26P 347-837-2795 Peak PlanAllow Hollywood FL Nwyrcyzn08 NY 5 ------ 8/22 4:38P 954-699-1969 Peak PlanAllow Hollywood FL Hollywood FL 1 ------ 8/22 7:20P 786-436-6106 Peak PlanAllow North Miam FL Incoming CL 3 ------ 8/23 8:49A 305-322-1316 Peak PlanAllow Lake Worth FL Miami FL 4 ------ 8/23 12:28P 305-322-1316 Peak PlanAllow Apopka FL Miami FL 4 ------ 8/23 12:36P 305-322-1316 Peak PlanAllow Apopka FL Incoming CL 1 ------ 8/23 12:48P 305-322-1316 Peak PlanAllow Apopka FL Incoming CL 1 ------ 8/23 3:45P 954-699-1969 Peak PlanAllow Apopka FL Hollywood FL 3 ------ 8/23 3:49P 786-436-6106 Peak PlanAllow Orlando FL North Dade FL 7 ------ 8/23 5:06P 786-436-6106 Peak PlanAllow Apopka FL Incoming CL 1 ------ 8/23 7:15P 305-322-1316 Peak PlanAllow Apopka FL Miami FL 18 ------ 8/23 8:47P 786-436-6106 Peak PlanAllow Orlando FL North Dade FL 1 ------ 8/23 8:51P 786-436-6106 Peak PlanAllow Orlando FL Incoming CL 1 ------ 8/23 10:59P 786-436-6106 Off-Peak N&W Orlando FL Incoming CL 11 ------ Invoice Number Account Number Date Due Page 9914188504 522076581-00001 09/15/22 45 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 08/24 - 09/23 39.99 Detail Billing .00 $39.99 Surcharges Fed Universal Service Charge .28 Regulatory Charge .16 $.44 Total Current Charges for 954-405-7887 $40.43 Invoice Number Account Number Date Due Page 9914188504 522076581-00001 09/15/22 46 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 08/24 - 09/23 39.99 Detail Billing .00 $39.99 Surcharges Fed Universal Service Charge .28 Regulatory Charge .16 $.44 Total Current Charges for 954-405-7890 $40.43 Invoice Number Account Number Date Due Page 9914188504 522076581-00001 09/15/22 47 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 08/24 - 09/23 39.99 Detail Billing .00 $39.99 Usage and Purchase Charges Allowance Used Billable CostVoice Calling Plan minutes unlimited 49 ---- Mobile to Mobile minutes unlimited 7 ---- Total Voice $.00 Allowance Used Billable CostMessaging Unlimited M2M Text messages unlimited 1 ---- Total Messaging $.00 Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited .127 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Fed Universal Service Charge .28 Regulatory Charge .16 $.44 Total Current Charges for 954-405-7906 $40.43 Detail for Monica Terrazas: 954-405-7906 Voice Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 8/10 12:22P 305-322-1316 Peak PlanAllow Hollywood FL Miami FL 23 ------ 8/11 2:47P 954-357-5130 Peak PlanAllow Hollywood FL Ftlauderdl FL 5 ------ 8/17 3:46P 407-902-9228 Peak M2MAllow Hollywood FL Incoming CL 7 ------ 8/22 2:22P 954-258-3399 Peak PlanAllow Hollywood FL Ftlauderdl FL 4 ------ 8/22 4:10P 786-616-6920 Peak PlanAllow Dania FL Miami FL 17 ------ Invoice Number Account Number Date Due Page 9914188504 522076581-00001 09/15/22 48 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 08/24 - 09/23 39.99 Detail Billing .00 $39.99 Surcharges Fed Universal Service Charge .28 Regulatory Charge .16 $.44 Total Current Charges for 954-405-7924 $40.43 Invoice Number Account Number Date Due Page 9914188504 522076581-00001 09/15/22 49 of 133 Summary for Bill Harris: 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 08/24 - 09/23 39.99 Detail Billing .00 $39.99 Usage and Purchase Charges Allowance Used Billable CostVoice Calling Plan minutes unlimited 1 ---- Total Voice $.00 Allowance Used Billable CostMessaging Unlimited M2M Text messages unlimited 1 ---- Picture & Video - Sent messages unlimited 2 ---- Total Messaging $.00 Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited .071 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Fed Universal Service Charge .28 Regulatory Charge .16 $.44 Total Current Charges for 954-405-7936 $40.43 Detail for Bill Harris: 954-405-7936 Voice Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 7/25 5:09P 000-000-0086 Peak PlanAllow,CallVM Dania FL Voice Mail CL 1 ------ Invoice Number Account Number Date Due Page 9914188504 522076581-00001 09/15/22 50 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 08/24 - 09/23 36.05 $36.05 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-497-5014 $36.07 Invoice Number Account Number Date Due Page 9914188504 522076581-00001 09/15/22 51 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 08/24 - 09/23 34.99 $34.99 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes 5.000 (shared) .003 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-497-7655 $35.01 Invoice Number Account Number Date Due Page 9914188504 522076581-00001 09/15/22 52 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 08/24 - 09/23 34.99 $34.99 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-497-7656 $35.01 Invoice Number Account Number Date Due Page 9914188504 522076581-00001 09/15/22 53 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 08/24 - 09/23 34.99 $34.99 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes 5.000 (shared) .004 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-497-7665 $35.01 Invoice Number Account Number Date Due Page 9914188504 522076581-00001 09/15/22 54 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 08/24 - 09/23 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 9914188504 522076581-00001 09/15/22 55 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 08/24 - 09/23 34.99 $34.99 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes 5.000 (shared) .006 ---- 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 9914188504 522076581-00001 09/15/22 56 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 08/24 - 09/23 39.99 Detail Billing .00 $39.99 Usage and Purchase Charges Allowance Used Billable CostVoice Calling Plan minutes unlimited 44 ---- Mobile to Mobile minutes unlimited 33 ---- Night/Weekend minutes unlimited 12 ---- Total Voice $.00 Allowance Used Billable CostMessaging Text messages unlimited 64 ---- Unlimited M2M Text messages unlimited 10 ---- Picture & Video - Sent messages unlimited 10 ---- Picture & Video - Rcv'd messages unlimited 1 ---- Total Messaging $.00 Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 2.763 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Fed Universal Service Charge .28 Regulatory Charge .16 $.44 Total Current Charges for 954-540-4641 $40.43 Invoice Number Account Number Date Due Page 9914188504 522076581-00001 09/15/22 57 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 7/24 2:25P 954-540-7997 Off-Peak M2MAllow Dania FL Ftlauderdl FL 1 ------ 7/24 2:26P 954-540-7997 Off-Peak M2MAllow Dania FL Ftlauderdl FL 1 ------ 7/24 4:04P 954-445-5366 Off-Peak M2MAllow Dania FL Hollywood FL 1 ------ 7/24 6:44P 954-801-1410 Off-Peak N&W Dania FL VM Deposit CL 1 ------ 7/24 6:44P 754-246-2171 Off-Peak N&W Dania FL Ftlauderdl FL 1 ------ 7/24 6:45P 754-246-2171 Off-Peak N&W Dania FL Incoming CL 2 ------ 7/24 6:55P 954-801-1410 Off-Peak N&W Dania FL Incoming CL 2 ------ 7/25 3:04P 954-801-1410 Peak PlanAllow Dania FL VM Deposit CL 1 ------ 7/25 3:50P 954-924-6800 Peak PlanAllow Dania FL Hollywood FL 3 ------ 7/25 4:27P 954-924-6800 Peak PlanAllow Fort Laude FL Hollywood FL 2 ------ 7/25 4:28P 954-924-6800 Peak PlanAllow Dania FL Hollywood FL 1 ------ 7/25 4:29P 954-924-6800 Peak PlanAllow Hollywood FL Hollywood FL 2 ------ 7/25 4:30P 954-924-6800 Peak PlanAllow Dania FL Hollywood FL 1 ------ 7/25 6:44P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 4 ------ 8/01 3:13P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 8/01 3:31P 786-918-3759 Peak M2MAllow Dania FL Miami FL 8 ------ 8/04 3:20P 786-918-3759 Peak M2MAllow Dania FL Incoming CL 3 ------ 8/04 4:01P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------ 8/04 6:16P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 7 ------ 8/04 6:54P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 9 ------ 8/06 12:20P 954-540-7997 Off-Peak M2MAllow Dania FL Ftlauderdl FL 1 ------ 8/08 4:36P 954-857-6969 Peak PlanAllow Dania FL Deerfldbch FL 2 ------ 8/14 3:08P 954-328-7987 Off-Peak N&W Dania FL VM Deposit CL 1 ------ 8/15 3:20P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 8/18 3:16P 954-801-1410 Peak PlanAllow Hollywood FL Incoming CL 1 ------ 8/18 4:46P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 8/20 9:02A 954-801-1410 Off-Peak N&W Dania FL Incoming CL 2 ------ 8/20 11:30A 954-540-7997 Off-Peak M2MAllow Dania FL Incoming CL 11 ------ 8/20 11:51A 954-540-7997 Off-Peak M2MAllow Dania FL Ftlauderdl FL 1 ------ 8/20 12:05P 954-801-1410 Off-Peak N&W Dania FL Ftlauderdl FL 1 ------ 8/20 12:06P 954-801-1410 Off-Peak N&W Dania FL Ftlauderdl FL 1 ------ 8/20 12:09P 954-801-1410 Off-Peak N&W Dania FL Ftlauderdl FL 1 ------ 8/22 2:56P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------ 8/22 3:29P 786-918-3759 Peak M2MAllow Dania FL Miami FL 1 ------ 8/22 3:32P 786-918-3759 Peak M2MAllow Dania FL Incoming CL 5 ------ 8/22 5:09P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------ 8/23 11:32A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 8/23 11:33A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 8/23 11:53A 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------ 8/23 12:02P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------ 8/23 12:04P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ Invoice Number Account Number Date Due Page 9914188504 522076581-00001 09/15/22 58 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 08/24 - 09/23 39.99 Detail Billing .00 $39.99 Usage and Purchase Charges Allowance Used Billable CostVoice Calling Plan minutes unlimited 55 ---- Mobile to Mobile minutes unlimited 21 ---- Night/Weekend minutes unlimited 25 ---- Total Voice $.00 Allowance Used Billable CostMessaging Text messages unlimited 168 ---- Unlimited M2M Text messages unlimited 12 ---- Picture & Video - Sent messages unlimited 12 ---- Picture & Video - Rcv'd messages unlimited 2 ---- Total Messaging $.00 Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 6.065 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Fed Universal Service Charge .28 Regulatory Charge .16 $.44 Total Current Charges for 954-540-7997 $40.43 Invoice Number Account Number Date Due Page 9914188504 522076581-00001 09/15/22 59 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 7/24 12:29P 305-323-5183 Off-Peak N&W Dania FL VM Deposit CL 1 ------ 7/24 12:29P 954-445-5366 Off-Peak M2MAllow Dania FL Hollywood FL 1 ------ 7/24 12:38P 305-323-5183 Off-Peak N&W Dania FL Incoming CL 3 ------ 7/24 12:51P 305-323-5183 Off-Peak N&W Dania FL Miami FL 1 ------ 7/24 2:25P 954-540-4641 Off-Peak M2MAllow Dania FL Incoming CL 1 ------ 7/24 2:26P 954-540-4641 Off-Peak M2MAllow Dania FL Incoming CL 1 ------ 7/27 9:27A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 7/27 11:51A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 7/27 2:57P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------ 7/27 4:55P 954-801-1410 Peak PlanAllow Dania FL VM Deposit CL 1 ------ 7/28 11:02A 954-801-1410 Peak PlanAllow Dania FL VM Deposit CL 1 ------ 7/28 11:35A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 3 ------ 7/29 11:21A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 3 ------ 7/29 11:29A 954-801-1410 Peak PlanAllow Dania Beac FL Ftlauderdl FL 1 ------ 7/29 12:01P 954-801-1410 Peak PlanAllow Dania Beac FL Ftlauderdl FL 3 ------ 7/29 12:09P 786-918-3759 Peak M2MAllow Dania FL Miami FL 4 ------ 7/29 3:02P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------ 7/30 6:32P 954-445-5366 Off-Peak M2MAllow Dania FL Hollywood FL 1 ------ 7/30 6:33P 954-764-4357 Off-Peak N&W Dania FL Ftlauderdl FL 3 ------ 7/30 6:44P 954-801-1410 Off-Peak N&W Dania FL Incoming CL 2 ------ 7/30 6:46P Unavailable Off-Peak N&W,CallWait Dania FL Incoming CL 3 ------ 7/30 6:48P 954-801-1410 Off-Peak N&W Dania FL Ftlauderdl FL 2 ------ 7/30 6:59P Unavailable Off-Peak N&W Dania FL Incoming CL 1 ------ 7/31 11:49A 954-801-1410 Off-Peak N&W Dania FL Incoming CL 3 ------ 8/04 10:21A 954-801-1410 Peak PlanAllow Dania FL VM Deposit CL 1 ------ 8/04 10:22A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 8/04 1:44P 954-801-1410 Peak PlanAllow Hollywood FL Incoming CL 1 ------ 8/04 1:59P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 8/05 2:10P 954-764-4357 Peak PlanAllow Hollywood FL Ftlauderdl FL 3 ------ 8/05 2:12P 954-801-1410 Peak PlanAllow,CallWait Dania FL Incoming CL 1 ------ 8/05 2:14P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 8/05 2:19P 954-801-1410 Peak PlanAllow Fort Laude FL Incoming CL 2 ------ 8/05 2:30P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------ 8/05 2:48P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 3 ------ 8/06 12:20P 954-540-4641 Off-Peak M2MAllow Dania FL Incoming CL 1 ------ 8/10 11:04A 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------ 8/10 3:59P 954-801-1410 Peak PlanAllow Hollywood FL Incoming CL 1 ------ 8/11 7:51A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 8/11 11:52A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------ 8/17 1:12P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 8/18 10:39A 954-764-4357 Peak PlanAllow Dania FL Ftlauderdl FL 4 ------ 8/18 10:56A Unavailable Peak PlanAllow Dania FL Incoming CL 1 ------ 8/18 10:56A Unavailable Peak PlanAllow Dania FL Incoming CL 1 ------ 8/18 4:47P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 8/18 4:47P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------ 8/18 4:47P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ Invoice Number Account Number Date Due Page 9914188504 522076581-00001 09/15/22 60 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 8/19 11:16A 954-801-1410 Peak PlanAllow Fort Laude FL Ftlauderdl FL 1 ------ 8/19 11:43A 954-801-1410 Peak PlanAllow Hollywood FL VM Deposit CL 1 ------ 8/19 11:51A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------ 8/19 1:14P 954-924-6810 Peak PlanAllow Dania FL Hollywood FL 1 ------ 8/20 11:30A 954-540-4641 Off-Peak M2MAllow Dania FL Ftlauderdl FL 11 ------ 8/20 11:51A 954-540-4641 Off-Peak M2MAllow Hollywood FL Incoming CL 1 ------ 8/20 3:17P 954-801-1410 Off-Peak N&W Dania FL Ftlauderdl FL 2 ------ 8/20 3:41P 954-801-1410 Off-Peak N&W Fort Laude FL Ftlauderdl FL 3 ------ 8/20 3:47P 954-801-1410 Off-Peak N&W Fort Laude FL Ftlauderdl FL 1 ------ Invoice Number Account Number Date Due Page 9914188504 522076581-00001 09/15/22 61 of 133 Summary for Laura Carlin: 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 08/24 - 09/23 39.99 Detail Billing .00 $39.99 Usage and Purchase Charges Allowance Used Billable CostMessaging Unbilled Usage from Previous Months Text messages 1 ---- Total Messaging $.00 Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited .009 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Fed Universal Service Charge .28 Regulatory Charge .16 $.44 Total Current Charges for 954-540-8191 $40.43 Invoice Number Account Number Date Due Page 9914188504 522076581-00001 09/15/22 62 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 08/24 - 09/23 39.99 Detail Billing .00 $39.99 Surcharges Fed Universal Service Charge .28 Regulatory Charge .16 $.44 Total Current Charges for 954-540-9273 $40.43 Invoice Number Account Number Date Due Page 9914188504 522076581-00001 09/15/22 63 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 08/24 - 09/23 39.99 Detail Billing .00 $39.99 Usage and Purchase Charges Allowance Used Billable CostVoice Calling Plan minutes unlimited 75 ---- Mobile to Mobile minutes unlimited 13 ---- Total Voice $.00 Allowance Used Billable CostMessaging Text messages unlimited 32 ---- Unlimited M2M Text messages unlimited 12 ---- Picture & Video - Sent messages unlimited 10 ---- Picture & Video - Rcv'd messages unlimited 1 ---- Total Messaging $.00 Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 2.484 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Fed Universal Service Charge .28 Regulatory Charge .16 $.44 Total Current Charges for 954-540-9873 $40.43 Invoice Number Account Number Date Due Page 9914188504 522076581-00001 09/15/22 64 of 133 Detail for Rickey Dotson: 954-540-9873 Voice Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 7/25 8:52A 954-801-1410 Peak PlanAllow Hollywood FL Incoming CL 1 ------ 7/25 8:59A 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------ 7/25 9:22A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 7/25 9:49A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 7/25 9:52A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 7/25 10:37A 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------ 7/25 2:14P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 7/26 3:17P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------ 7/26 3:21P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 7/26 4:26P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 4 ------ 7/27 10:56A 858-444-5540 Peak M2MAllow Dania FL Sndg Mrms CA 3 ------ 7/27 2:45P 954-801-1410 Peak PlanAllow Fort Laude FL Incoming CL 1 ------ 7/28 10:03A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------ 7/28 10:34A 954-801-1410 Peak PlanAllow Dania FL VM Deposit CL 1 ------ 7/28 10:35A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 7/28 10:36A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 7/28 12:06P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 7/28 3:26P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------ 7/29 11:55A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 3 ------ 7/29 2:01P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------ 7/29 3:05P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 3 ------ 8/04 9:38A 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------ 8/04 9:39A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 8/04 10:21A 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------ 8/04 2:23P 954-801-1410 Peak PlanAllow Fort Laude FL Incoming CL 2 ------ 8/04 2:28P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 8/04 2:29P 954-801-1410 Peak PlanAllow Fort Laude FL Incoming CL 1 ------ 8/05 11:36A 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------ 8/05 2:21P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 8/05 2:54P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------ 8/08 8:36A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 8/08 3:07P 858-444-5540 Peak M2MAllow Fort Laude FL Incoming CL 3 ------ 8/09 2:42P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------ 8/10 8:34A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 8/10 8:45A 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------ 8/10 11:31A 858-444-5540 Peak M2MAllow Fort Laude FL Incoming CL 2 ------ 8/15 3:26P 954-801-1410 Peak PlanAllow Fort Laude FL Ftlauderdl FL 2 ------ 8/17 9:24A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------ 8/17 10:33A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 9 ------ 8/17 10:46A 858-444-5540 Peak M2MAllow Dania FL Incoming CL 2 ------ 8/17 3:25P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------ 8/19 11:24A 954-801-1410 Peak PlanAllow Fort Laude FL Ftlauderdl FL 1 ------ 8/19 11:46A 858-444-5540 Peak M2MAllow Dania FL Incoming CL 3 ------ 8/19 11:53A 954-801-1410 Peak PlanAllow Dania FL VM Deposit CL 1 ------ 8/19 11:53A 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------ Invoice Number Account Number Date Due Page 9914188504 522076581-00001 09/15/22 65 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 8/19 12:09P 954-801-1410 Peak PlanAllow Fort Laude FL Incoming CL 1 ------ 8/19 4:24P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 4 ------ 8/22 8:56A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 3 ------ Invoice Number Account Number Date Due Page 9914188504 522076581-00001 09/15/22 66 of 133 Summary for Cory Jolly (Utility): 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 08/24 - 09/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 6.641 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-547-3786 $36.07 Invoice Number Account Number Date Due Page 9914188504 522076581-00001 09/15/22 67 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 08/24 - 09/23 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 74.277 ---- Total Data $.00 Total Usage and Purchase Charges $.02 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-654-8269 $36.09 Invoice Number Account Number Date Due Page 9914188504 522076581-00001 09/15/22 68 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 08/24 - 09/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 9.605 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-702-1418 $36.07 Invoice Number Account Number Date Due Page 9914188504 522076581-00001 09/15/22 69 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 08/24 - 09/23 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 9914188504 522076581-00001 09/15/22 70 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 08/24 - 09/23 30.00 20% - Feature Discount 08/24 - 09/23 -6.00 $24.00 Usage and Purchase Charges Allowance Used Billable CostVoice Calling Plan minutes --219 219 10.77 Mobile to Mobile minutes 600 18 ---- Total Voice $10.77 Allowance Used Billable CostData Gigabyte Usage gigabytes 2.000 .335 ---- Total Data $.00 Total Usage and Purchase Charges $10.77 Surcharges Fed Universal Service Charge 2.33 Regulatory Charge .16 $2.49 Total Current Charges for 954-732-0044 $37.26 Detail for Monica Terrazas: 954-732-0044 Voice Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 8/01 9:37A 954-646-6359 Peak Hollywood FL Ftlauderdl FL 1 .05 --.05 8/01 10:24A 954-646-6359 Peak Hollywood FL Ftlauderdl FL 1 .05 --.05 8/01 10:25A 954-646-6359 Peak Hollywood FL Ftlauderdl FL 4 .20 --.20 8/01 1:04P 917-337-4054 Peak M2MAllow Hollywood FL Incoming CL 8 ------ 8/01 1:29P 954-376-6952 Peak Hollywood FL Ftlauderdl FL 7 .34 --.34 8/01 1:49P 206-603-2377 Peak Hollywood FL Vashon WA 18 .88 --.88 8/01 2:31P 917-337-4054 Peak M2MAllow Hollywood FL Incoming CL 3 ------ 8/02 10:02A 954-646-6359 Peak Dania FL Incoming CL 4 .20 --.20 Invoice Number Account Number Date Due Page 9914188504 522076581-00001 09/15/22 71 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 8/02 1:20P 206-603-2377 Peak Dania FL Vashon WA 23 1.13 --1.13 8/02 2:08P 954-924-6800 Peak Dania FL Incoming CL 1 .05 --.05 8/03 9:30A 832-692-4526 Peak Dania FL Incoming CL 3 .15 --.15 8/03 9:58A 954-924-6800 Peak Dania FL Incoming CL 2 .10 --.10 8/03 10:39A 954-616-9219 Peak M2MAllow Dania FL Incoming CL 1 ------ 8/03 10:42A 954-616-9219 Peak M2MAllow Dania FL Incoming CL 1 ------ 8/03 12:16P 954-924-6800 Peak Dania FL Incoming CL 1 .05 --.05 8/04 10:51A 954-497-0538 Peak Hollywood FL Incoming CL 8 .39 --.39 8/08 10:20A 850-701-3622 Peak Pembroke P FL Tallahasse FL 22 1.08 --1.08 8/08 11:59A 954-446-4986 Peak Hollywood FL Incoming CL 14 .69 --.69 8/08 2:52P 954-924-6800 Peak Hollywood FL Hollywood FL 1 .05 --.05 8/08 4:11P 954-924-6800 Peak Hollywood FL Hollywood FL 6 .29 --.29 8/08 4:41P 954-924-6800 Peak Pembroke P FL Hollywood FL 1 .05 --.05 8/09 1:45P 954-924-6800 Peak Dania FL Incoming CL 34 1.67 --1.67 8/09 2:19P 954-924-6800 Peak Dania FL Incoming CL 1 .05 --.05 8/09 3:18P 954-924-6800 Peak Dania FL Incoming CL 1 .05 --.05 8/10 11:05A 954-775-6439 Peak Hollywood FL Coral Spg FL 2 .10 --.10 8/10 11:53A 970-556-4258 Peak M2MAllow Hollywood FL Ft Collins CO 5 ------ 8/12 12:35P 855-215-1831 Peak Hollywood FL Toll-Free CL 1 .05 --.05 8/15 10:12A 954-929-1633 Peak Hollywood FL Hollywood FL 5 .25 --.25 8/15 2:59P 612-701-0057 Peak Hollywood FL Incoming CL 9 .44 --.44 8/15 4:31P 954-224-3546 Peak Hollywood FL Incoming CL 3 .15 --.15 8/17 12:01P 206-603-2377 Peak Hollywood FL Vashon WA 28 1.37 --1.37 8/22 10:36A 954-924-6800 Peak Dania FL Incoming CL 1 .05 --.05 8/22 2:19P 954-924-6800 Peak Miami FL Incoming CL 2 .10 --.10 8/23 2:03P 954-924-6800 Peak Dania FL Incoming CL 15 .74 --.74 Invoice Number Account Number Date Due Page 9914188504 522076581-00001 09/15/22 72 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 .02 Regulatory Charge .16 $.18 Total Current Charges for 954-732-0047 $.18 Invoice Number Account Number Date Due Page 9914188504 522076581-00001 09/15/22 73 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 .02 Regulatory Charge .16 $.18 Total Current Charges for 954-732-8196 $.18 Invoice Number Account Number Date Due Page 9914188504 522076581-00001 09/15/22 74 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 .02 Regulatory Charge .16 $.18 Total Current Charges for 954-732-8231 $.18 Invoice Number Account Number Date Due Page 9914188504 522076581-00001 09/15/22 75 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 .02 Regulatory Charge .16 $.18 Total Current Charges for 954-732-8249 $.18 Invoice Number Account Number Date Due Page 9914188504 522076581-00001 09/15/22 76 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 .02 Regulatory Charge .16 $.18 Total Current Charges for 954-732-8257 $.18 Invoice Number Account Number Date Due Page 9914188504 522076581-00001 09/15/22 77 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 .02 Regulatory Charge .16 $.18 Total Current Charges for 954-732-8343 $.18 Invoice Number Account Number Date Due Page 9914188504 522076581-00001 09/15/22 78 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 .02 Regulatory Charge .16 $.18 Total Current Charges for 954-732-8390 $.18 Invoice Number Account Number Date Due Page 9914188504 522076581-00001 09/15/22 79 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 .02 Regulatory Charge .16 $.18 Total Current Charges for 954-732-8397 $.18 Invoice Number Account Number Date Due Page 9914188504 522076581-00001 09/15/22 80 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 .02 Regulatory Charge .16 $.18 Total Current Charges for 954-732-8454 $.18 Invoice Number Account Number Date Due Page 9914188504 522076581-00001 09/15/22 81 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 .02 Regulatory Charge .16 $.18 Total Current Charges for 954-732-8479 $.18 Invoice Number Account Number Date Due Page 9914188504 522076581-00001 09/15/22 82 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 .02 Regulatory Charge .16 $.18 Total Current Charges for 954-732-8486 $.18 Invoice Number Account Number Date Due Page 9914188504 522076581-00001 09/15/22 83 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 .02 Regulatory Charge .16 $.18 Total Current Charges for 954-732-8488 $.18 Invoice Number Account Number Date Due Page 9914188504 522076581-00001 09/15/22 84 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 .02 Regulatory Charge .16 $.18 Total Current Charges for 954-732-8623 $.18 Invoice Number Account Number Date Due Page 9914188504 522076581-00001 09/15/22 85 of 133 Summary for Jeraldine (Jc) Cross: 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 --16 16 .80 Mobile to Mobile minutes 600 19 ---- Total Voice $.80 Allowance Used Billable CostMessaging Text - Rcv'd messages --10 10 .20 Picture & Video - Rcv'd messages --16 16 4.00 Total Messaging $4.20 Total Usage and Purchase Charges $5.00 Surcharges Fed Universal Service Charge .19 Regulatory Charge .16 $.35 Total Current Charges for 954-732-8712 $5.35 Detail for Jeraldine (Jc) Cross: 954-732-8712 Voice Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total 7/29 9:36A 954-924-6800 Peak Miami Gard FL Incoming CL 1 .05 --.05 7/29 9:44A 786-357-3030 Peak Miami Gard FL Incoming CL 3 .15 --.15 7/29 10:56A 954-643-3942 Peak Miami FL Incoming CL 1 .05 --.05 7/29 11:43A 954-902-5508 Peak Miami FL Incoming CL 1 .05 --.05 7/29 1:21P 954-494-7206 Peak M2MAllow Miami FL Incoming CL 4 ------ 7/29 1:58P 772-244-4321 Peak Miami Gard FL Incoming CL 1 .05 --.05 7/29 2:31P 954-805-6576 Peak Miami FL Incoming CL 3 .15 --.15 7/29 2:50P 954-214-5777 Peak M2MAllow Miami FL Incoming CL 9 ------ 7/29 2:59P 954-551-3646 Peak M2MAllow Miami FL Incoming CL 6 ------ 7/29 4:15P 786-230-8948 Peak Miami FL Incoming CL 1 .05 --.05 7/29 4:55P 956-955-0791 Peak Miami FL Incoming CL 5 .25 --.25 Invoice Number Account Number Date Due Page 9914188504 522076581-00001 09/15/22 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 08/24 - 09/23 10.00 $10.00 Surcharges Fed Universal Service Charge .02 Regulatory Charge .16 $.18 Total Current Charges for 954-732-8727 $10.18 Invoice Number Account Number Date Due Page 9914188504 522076581-00001 09/15/22 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 .02 Regulatory Charge .16 $.18 Total Current Charges for 954-732-9111 $.18 Invoice Number Account Number Date Due Page 9914188504 522076581-00001 09/15/22 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 08/24 - 09/23 10.00 $10.00 Surcharges Fed Universal Service Charge .02 Regulatory Charge .16 $.18 Total Current Charges for 954-732-9261 $10.18 Invoice Number Account Number Date Due Page 9914188504 522076581-00001 09/15/22 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 .02 Regulatory Charge .16 $.18 Total Current Charges for 954-732-9263 $.18 Invoice Number Account Number Date Due Page 9914188504 522076581-00001 09/15/22 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 .02 Regulatory Charge .16 $.18 Total Current Charges for 954-732-9417 $.18 Invoice Number Account Number Date Due Page 9914188504 522076581-00001 09/15/22 91 of 133 Summary for Leon Carrol 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 08/24 - 09/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 20.319 ---- 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 9914188504 522076581-00001 09/15/22 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 08/24 - 09/23 36.05 $36.05 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-809-1023 $36.07 Invoice Number Account Number Date Due Page 9914188504 522076581-00001 09/15/22 93 of 133 Summary for Maudeline Ciguene: 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 08/24 - 09/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 69.839 ---- 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 9914188504 522076581-00001 09/15/22 94 of 133 Summary for Ken Tucker - Security Guard: 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 08/24 - 09/23 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 236.517 ---- Total Data $.00 Total Usage and Purchase Charges $.02 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-809-1049 $36.09 Invoice Number Account Number Date Due Page 9914188504 522076581-00001 09/15/22 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 08/24 - 09/23 36.05 $36.05 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-809-1053 $36.07 Invoice Number Account Number Date Due Page 9914188504 522076581-00001 09/15/22 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 08/24 - 09/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 2.099 ---- 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 9914188504 522076581-00001 09/15/22 97 of 133 Summary for Alberlean S.L. Pollard: 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 08/24 - 09/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostMessaging Text - Rcv'd messages --2 2 .04 Total Messaging $.04 Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited .879 ---- Total Data $.00 Total Usage and Purchase Charges $.04 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-809-1078 $36.11 Invoice Number Account Number Date Due Page 9914188504 522076581-00001 09/15/22 98 of 133 Summary for Candido Sosa-Cruz: 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 08/24 - 09/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 9.625 ---- 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 9914188504 522076581-00001 09/15/22 99 of 133 Summary for Corinne Lajoie: 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 08/24 - 09/23 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 9914188504 522076581-00001 09/15/22 100 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 08/24 - 09/23 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 9914188504 522076581-00001 09/15/22 101 of 133 Summary for Terry Peterson: 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 08/24 - 09/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 7.171 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-809-4006 $36.07 Invoice Number Account Number Date Due Page 9914188504 522076581-00001 09/15/22 102 of 133 Summary for Kala Gardner: 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 08/24 - 09/23 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 9914188504 522076581-00001 09/15/22 103 of 133 Summary for Ana Garcia: 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 08/24 - 09/23 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 .219 ---- Total Data $.00 Total Usage and Purchase Charges $.02 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-809-4036 $36.09 Invoice Number Account Number Date Due Page 9914188504 522076581-00001 09/15/22 104 of 133 Summary for B. Canfield - CD Inspector: 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 08/24 - 09/23 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 9914188504 522076581-00001 09/15/22 105 of 133 Summary for a. Morales - CD Inspector: 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 08/24 - 09/23 36.05 $36.05 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-809-4088 $36.07 Invoice Number Account Number Date Due Page 9914188504 522076581-00001 09/15/22 106 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 08/24 - 09/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 1.060 ---- 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 9914188504 522076581-00001 09/15/22 107 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 08/24 - 09/23 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 9914188504 522076581-00001 09/15/22 108 of 133 Summary for Kha White Davis: 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 08/24 - 09/23 36.05 $36.05 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-809-4115 $36.07 Invoice Number Account Number Date Due Page 9914188504 522076581-00001 09/15/22 109 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 08/24 - 09/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited .848 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-809-4119 $36.07 Invoice Number Account Number Date Due Page 9914188504 522076581-00001 09/15/22 110 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 08/24 - 09/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 42.154 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-809-4125 $36.07 Invoice Number Account Number Date Due Page 9914188504 522076581-00001 09/15/22 111 of 133 Summary for Adam Segal: 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 08/24 - 09/23 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 9914188504 522076581-00001 09/15/22 112 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 08/24 - 09/23 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 1.238 ---- 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 9914188504 522076581-00001 09/15/22 113 of 133 Summary for Ricky Ali: 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 08/24 - 09/23 36.05 $36.05 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-815-3592 $36.07 Invoice Number Account Number Date Due Page 9914188504 522076581-00001 09/15/22 114 of 133 Summary for Eric Walton: 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 08/24 - 09/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 3.879 ---- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-815-6561 $36.07 Invoice Number Account Number Date Due Page 9914188504 522076581-00001 09/15/22 115 of 133 Summary for George White: 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 08/24 - 09/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 4.526 ---- 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 9914188504 522076581-00001 09/15/22 116 of 133 Summary for Dincer Ozaydin: 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 08/24 - 09/23 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 9914188504 522076581-00001 09/15/22 117 of 133 Summary for Warren 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 08/24 - 09/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 36.744 ---- 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 9914188504 522076581-00001 09/15/22 118 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 08/24 - 09/23 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 9914188504 522076581-00001 09/15/22 119 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 08/24 - 09/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 2.534 ---- 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 9914188504 522076581-00001 09/15/22 120 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 08/24 - 09/23 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 9914188504 522076581-00001 09/15/22 121 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 08/24 - 09/23 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 9914188504 522076581-00001 09/15/22 122 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 08/24 - 09/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 25.682 ---- 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 9914188504 522076581-00001 09/15/22 123 of 133 Summary for Eleanor Norena: 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 08/24 - 09/23 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 9914188504 522076581-00001 09/15/22 124 of 133 Summary for Cassi Waren: 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 08/24 - 09/23 36.05 $36.05 Usage and Purchase Charges Allowance Used Billable CostData Gigabyte Usage gigabytes unlimited 8.018 ---- 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 9914188504 522076581-00001 09/15/22 125 of 133 Summary for Mitzie Spears - Hr: 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 08/24 - 09/23 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 9914188504 522076581-00001 09/15/22 126 of 133 Summary for Fernando Rodriguez: 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 08/24 - 09/23 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 9914188504 522076581-00001 09/15/22 127 of 133 Summary for Ralph Martin: 954-995-5236 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 08/24 - 09/23 36.05 $36.05 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-995-5236 $36.07 Invoice Number Account Number Date Due Page 9914188504 522076581-00001 09/15/22 128 of 133 Summary for Linda Gonzalez: 954-995-5343 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 08/24 - 09/23 36.05 $36.05 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-995-5343 $36.07 Invoice Number Account Number Date Due Page 9914188504 522076581-00001 09/15/22 129 of 133 Summary for Rachel Icenhour: 954-995-5523 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 08/24 - 09/23 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 954-995-5523 $36.07 Invoice Number Account Number Date Due Page 9914188504 522076581-00001 09/15/22 130 of 133 Summary for Tania Stevens: 954-995-5567 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 08/24 - 09/23 36.05 $36.05 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-995-5567 $36.07 Invoice Number Account Number Date Due Page 9914188504 522076581-00001 09/15/22 131 of 133 Summary for Staci Hughes: 954-995-5589 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 08/24 - 09/23 36.05 $36.05 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-995-5589 $36.07 Invoice Number Account Number Date Due Page 9914188504 522076581-00001 09/15/22 132 of 133 Summary for Ideris Denis: 954-995-5624 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 08/24 - 09/23 36.05 $36.05 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 954-995-5624 $36.07 Need-to-Know Information Invoice Number Account Number Date Due Page 9914188504 522076581-00001 09/15/22 133 of 133 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. Important Information Regarding Your Customer Agreement Verizon has updated parts of your Customer Agreement. In the "What Charges are set by Verizon?" section, we updated the name of the Administration and Telco Recovery Charge and how it applies to your service. In the "How and when can I dispute charges?" section, we removed the requirement to alert Verizon of any bill disputes within 180 days. In the "HOW DO I RESOLVE DISPUTES WITH VERIZON?" section we clarified the rules and procedures governing such disputes, including: that claims can no longer be resolved by one or more neutral arbitrators before the Better Business Bureau; that for claims of $25,000 or less (which are governed by the American Arbitration Association's Consumer Arbitration Rules), you can choose whether you'd like the arbitration to be carried out based only on documents submitted to the arbitrator or by a hearing in person or by phone; the rules governing the potential tolling of applicable statutes of limitations; that if the dispute resolution process set forth in subsection (6) for some reason cannot be enforced as to all or part of a dispute, then the agreement to arbitrate will not apply to that dispute or part of the dispute; and that if any part of the Customer Agreement is ruled invalid, that part may be removed from the Customer Agreement with the exception of part 8 of the dispute resolution section. Regulatory Charge Decrease Effective September 1, 2022, the monthly Verizon Wireless Regulatory Charge for voice-capable devices will decrease from $0.16 to $0.09 per line. The charge for data-only devices remains at $0.02 per line. Please note that this is a Verizon Wireless charge, not a tax. This charge, and what's included, are subject to change from time to time. For further information regarding this charge, review the "Explanation of Surcharges" section of this bill. More On Wireless Taxes And Surcharges Your total charges for this month's bill cycle are $3675.55. 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 $3600.80 (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, $3239.69 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.