NUTLEY REVENUE & FINANCE Page: 8 of 20 , 1 KENNEDY DR Bill Cycle Date: 06/23/18 ~ 0:7 f2.~/1S .::· ·. l!lr'J FirstNet™ NUTLEY. NJ 07110-2786 Services provided by AT&T Account: 287283492313 ' · ·.. · mm Foundation Account: FAN 08067868 · · ·. . Invoice: 287283492313X01282oi'a
Visit us online at: www.att.com/buslness
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5027.003.021341.04.10.0000000 NNNNNNNY 020911.020911 NUTLEY REVENUE & FINANCE Page: 9 of 20 1 KENNEDY DR Bill Cycle Date: 06/23/18 - 07/22/18 L!J~ FirstNet™NUTLEY , NJ 07110-2786 Account: 287283492313 Ell Services provided by AT&T Foundation Account: FAN 08067868 Invoice: 287283492313X07282018
Visit us online at: www.att.com/buslness
TOWNSHlf • fi!JJ!..~ •• _,,,,Oc,.,R_,..C.,,_,EMCJJE..,N.,_,T'-__)
First Net Mobile Unlimited for IP ad on 4G LTE - Includes unlimited data within the domestic U.S., Canada and Mexico. Unlimited domestic data usage on the AT&T Wi-Fi Basic Network. Mobile Hotspot and tethering available with compatible devices.
CRU Detail Bill ZC • BAN - Includes CRU Detail Bill ZC - BAN.
Other Charges and Credits Account Activity Added 07/05 1. Credit for FirstNet Mobile Unlimited for iPad 0.00 on 4G LTE Credit E.xplratlon 07/05 2. Credit for FirstNet Mobile Unlimited for iPad 1.30CR on 4G LTE This credit Is $3.01 per month. The credit expired on 07/05 and was applied from 06/23 - 07/05. Removed 07/18 3. FlrstNet Mobile Unlimited for iPad on 4G LTE 34.67 This plan is $40.00 per month. Removing this plan on 07/18 resulted in a charge from 06/23 - 07/18. 4. CRU Detail Bill ZC - BAN 0.00 Added 07/18 5. Credit for FlrstNet Mobile Unlimited for IPad 0.00 on 4G LTE Credit Update 07 /18 6. Credit tor FirstNet Mobile Unlimited for iPad 1.30CR on 4G LTE This new credit is S3.01 per month. The credit was applied from 07/06 - 07/18 . Total Account Activity 32.07
Data Usage Summary FirstNet Mobile Unlimited iPad on 4G LTE Plan MB Unlimited MBUYd 1~ 1 Gigabyte (GB)= 1024MB, 1 Megabyte (MB)= 1024KB
Total Other Charges & Credits 32.07
Total for 32.07
I -
NUTLEY REVENUE & FINANCE Page: 10 of 20 .• . 1 KENNEDY DR Bill Cycle Date: , ,06/23/18,,07/22/18 NUTLEY, NJ 07110-2786 Account: 2872834923H · · • "' Foundation Account: FAN 080678i:>8, Invoice: 287283492313X0128201S
Visit us ontine at: www.att.com/business
frtf~i ~ 5027.003.021341 .05.10.0000000 NNNNNNNY 020913.020913 - NUTLEY REVENUE & FINANCE Page: 11 of 20 1 KENNEDY DR Bill Cycle Date: 06/23/18 - 07/22/18 FirstNet™NUTLEY, NJ 07110-2786 Account: 287283492313 Services provided by AT&T Foundation Account: FAN 08067868 Invoice: 287283492313X07282018
Visit us online at: www.att.com/business
r_or,;i___ ~ ~o~ffifil!lrE·-oR~,_,_T__ ___ )
FlrstNet Mobile Unlimited tor IPad on 4G LTE - Includes unlimited data within the domestic U.S .• Canada and Mexico. Unlimited domestic data usage on the AT&T WI-Fi Basic Network. Mobile Hotspot and tethering available with compatible devices.
CRU Detail Bill ZC • BAN - Includes CRU Detail Bill ZC - BAN.
Other Charges and Credits Account Activity Added 07 /05 1. Credit for FirstNet Mobile Unlimited for iPad 0.00 on 4G LTE Credit Expiration 07/05 2. Credit for FirstNet Mobile Unlimited tor iPad 1.30CR on 4G LTE This credit is 53.01 per month. The credit expired on 07/05 and was applied from 06/23 - 07/05. Removed 07 /18 3. FirstNet Mobile Unlimited for iPad on 4G LTE 34.67 This pion is $40.00 per month. Removing this plan on 07/18 resulted in o charge from 06/23 - 07/18. 4. CRU Detail Bill ZC - BAN 0.00 Added 07 /18 5. Credit for FirstNet Mobile Unlimited for iPad 0.00 on 4G LTE Credit Update 07/18 6. Credit for FirstNet Mobile Unlimited for IPad 1.30CR on 4G LTE This new credit Is $3.01 per month. The credit was applied from 07/06 - 07/18. Total Account Activity 32.07
Data Usage Summary FirstNet Mobile Unlimited iPad on 4G LTE Plan MB Unlimited MB Used 7,480 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB
~ Total Other Charges & Credits 32.07
Total for 32.07
I - NUTLEY REVENUE & FINANCE Page: 12 of 20 1 KENNEDY DR Bill Cycle Date: 06/23/18..-. 07 /22/f8 L!J~ FirstNet™ NUTLEY, NJ 07110-2786 mm Setvkes provided by AT&T Account: '. '281.283492313 ":'' :. · Foundation Acebunt: FAN 08067868. ( . Invoice: 287283492313X07282018
Visit us ontlne at: www.att.com/buslness
5027.003.021341.06.10.0000000 NNNNNNNY 020915.020915 NUTLEY REVENUE & FINANCE Page: 13 of 20 1 KENNEDY DR Bill Cycle Date: 06/23/18 - 07/22/18 NUTLEY, NJ 07110-2786 Account: 287283492313 Foundation Account: FAN 08067868 Invoice: 287283492313X07282018
Visit us online at: www.att.com/buslness
------. Other Charges and Credits - Continued ~ -- · ·~ ·: · .. _=_) 10. Regulatory Cost Recovery Charge 1.25 Total Surcharges and Other Fees 3.70 FlrstNet Mobile Unl Std !Phone on 4G LTE VVM - Includes unlimited calling within and between the domestic U.S .. Government Fees and Taxes Canada and Mexico. Unlimited domestic and international 11. 911 Service Fee 0.90 text, picture, and video messages. Unlimited domestic data 12. NJ State Sales Tax - Telecom 0.58 within the domestic U.S., Canada and Mexico. Unlimited Total Government Fees and Taxes 1.48 domestic data usage on the AT&T WI-Fi Basic Network. Total Other Charges & Credits 193.16 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. Total for 243.16
Monthll Charges - Jun 23 thru Jul 22 1. FirstNet Mobile Unl Std iPhone on 4G LTE VVM 50.00 2. CRU Detail Bill ZC - BAN 0.00 Total Monthly Charges 50.00
Other Charges and Credits Account Activity Credit Expiration 07/05 3. Credit for FirstNet Mobile Uni Std !Phone on 4.34CR 4G LTE VVM This credit is $10.01 per month. The credit expired on 07/05 and was applied from 06/23 - 07/05. Credit Update 07 /06 4. Credit for FirstNet Mobile Unl Std iPhone on 5.67CR 4G LTE VVM This new credit is Sl0.01 per month. The credit was applied from 07/06 - 07/22. Total Account Activity 10.0lCR
Wireless Equipment Charges Date Description 5. 06/29 SIM VAR EMBEDDED DUMMY 0.00 Transaction: NlOl-Y-193369 Product ID: 73023 6. 06/29 PHO APL IPHONE 7P 32GB BLK 169.99 Qty: 1 at $169.99 each Transaction: NlOl-Y-193369 Product ID: 6488A 7. 06/29 CAS INP UAGRYSTRP IPL7 8 CLR 28.00 ! Qty: 1 at $28.00 each ~ Transaction: NlOl-V-193369 Product ID: 45991 Total Wireless Equipment Charges 197.99
Surcharges and Other Fees 8. Administrative Fee 1.99 9. Federal Universal Service Charge 0.46
I NUTLEY REVENUE & FINANCE Page: 14 of 20 L!l~ FirstNet™ 1 KENNEDY DR Bill Cycle Pate: 06/23/18 - 07 /,22/18 . · NUTLEY, NJ 07110-2786 Acc6unt: ~287283492313 Services provided by AT&T . . ... l' mo3 Foundation Account: FAN 08067868 . Invoice: 287283492313XO'l'282011J
Visit us online at: www.att.com/buslness
5027.003.021341 .07.10.0000000 NNNNNNNY 020917.020917 - NUTLEY REVENUE & FINANCE Page: 15 of 20 1 KENNEDY OR Bill Cycle Date: 06/23/18 - 07/22/18 FirstNet™NUTLEY, NJ 07110-2786 Account: 287283492313 Services provided by AT&T Foundation Account: FAN 08067868 Invoice: 287283492313X07282018
Vi sit us online at: www.att.com/business
Other Charges and Credits - Continued (® Government Fees and Taxes 6. NJ State Sales Tax - Telecom 0.30 FlrstNet Mobile Unl Std !Phone on 4G L TE VVM - Includes unlimited calling within and between the domestic U.S., Total Other Charges & Credits 35.18 Canada and Mexico. Unlimited domestic and international text. picture, and video messages. Unlimited domestic data Total for 35.18 within the domestic U.S., Canada and Mexico. Unlimited domestic data usage on the AT&T WI-Fl Basic Network.
CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN.
Other Charges and Credits ------ Account Activity Credit Expiration 07 / 05 1. Credit for FlrstNet Mobile Uni Std IPhone on 4.34CR 4G LTE VVM This credit is S10.01 per month. The credit expired on 07/05 and was applied from 06/23 - 07/05. Removed 07/ 18 2. FlrstNet Mobile Uni Std !Phone on 4G LTE VVM 43.33 This plan Is $50.00 per month. Removing this plan on 07/18 resulted In a charge from 06/23 - 07/1 8. 3. CRU Detail Bill ZC - BAN 0.00 Credit Update 07 / 18 4. Credit for FlrstNet Mobile Unl Std iPhone on 4.34CR 4G LTE VVM This new credit Is $10.01 per month. The credit was applied from 07/06 - 07/18. Total Account Activity 34.65
Voice Usage summary FlrstNet Mobile Unl Std iPhone on 4G LTE VVM Daytime Minutes Minutes Used 61
Data Usage summary Unlimited Domestic Messaging Unlimited Used 6
FlrstNet Mobile Uni Std IPhone LTE VVM Plan MB Unlimited l MB Used 376 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) "' 1024KB
Surcharges and Other Fees 5. Federal Universal Service Charge 0.23
I • NUTLEY REVENUE & FINANCE Page: 16 of 20 - 1 KENNEDY DR Bill Cycle Date: 06/23/18 - 07 /22/18 · FirstNet™N UTLEY, NJ 07110-2786 Account: 287283492313·· . Services provided by AT&T Foundat ion Account: · FAN 0 8067868 · Invoice: 287283492313X07282018 '
Visit us online at: www.att.com/ buslness
-+
5027.003.021341.08.10.0000000 NNNNNNNY 020919.020919 NUTLEY REVENUE & FINANCE Page: 17 of 20 1 KENNEDY DR Bill Cycle Date: 06/23/18- 07/2 2/18 NUTLEY, NJ 07110-2786 Account: 287283492313 Foundation Account: FAN 08067868 Invoice: 2872B3492313X07282018
Visit us online at: www.att.com/business
Other Charges and Credits - Continued = ~--) Government Fees and Taxes c~------"='-· 6. NJ State Sales Tax - Telecom 0.30 FlrstNet Mobile Unl Std !Phone on 4G LTE VVM - Includes unlimited calling within and between the domestic U.S., Total Other Charges & Credits 35.18 Canada and Mexico. Unlimited domestic and International text, picture, and video messages. Unlimited domestic data Total for 35.18 within the domestic U.S., Canada and Mexico. Unlimited domestic data usage on the AT&T WI-Fi Basic Network.
CRU Detail Bill ZC • BAN - Includes CRU Detail Bill ZC - BAN.
Other Char es and Credits Account Activity ------Credit Expiration 07 /05 1. Credit for FirstNet Mobile Unl Std !Phone on 4.34CR 4G LTE VVM This credit Is $10.01 per month. The credit expired on 07/05 and was applied from 06/23 - 07/05. Removed 07 /18 2. FirstNet Mobile Unl Std !Phone on 4G LTE VVM 43.33 This plan is $50.00 per month. Removing this plan on 07/18 resulted in a charge from 06/23 - 07/18. 3. CRU Detail Bill ZC - BAN 0.00 Credit Update 07 /18 4. Credit for FlrstNet Mobile Unl Std iPhone on 4.34CR 4G LTE VVM This new credit is $10.01 per month. The credit wos applied from 07/06 - 07/18. Total Account Activity 34.65
Voice usage summary FirstNet Mobile Unl Std IPhone on 4G LTE VVM Daytime Minutes Minutes Used 1,550 Night & Weekend Minutes Minutes Used 455
Data Usage Summary Unlimited Domestic Messaging Unlimited Used 204
FirstNet Mobile Uni Std iPhone LTE VVM Plan MB Unlimited MB Used 2,520 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB
Surcharges and Other Fees 5. Federal Universal Service Charge 0.23
I NUTLEY REVENUE & FINANCE Page: 18 ot 20 1 KENNEDY DR Bill Cycle Pate:. 06/23/18 - 07/22/18 ~rJ FirstNetT~ NUTLEY, NJ 07110-2786 Services provided by AT&T Account: 287283492313 ~00 Foundation Account: FAN 08067868 Invoice: 2a12a3492313xoq2a2ofs
Visit us online at: www.att.com/buslness
5027.003.021341 .09.10.0000000 NNNNNNNY 020921 .020921 - NUTLEY REVENUE & FINANCE Page: 19 of 20 1 KENNEDY DR Bill Cycle Date: 06/23/18 - 07 /22/18 L!l~ FirstNet™ NUTLEY, NJ 07110-2786 Account: 287283492313 m11 Services provided by AT&T Foundation Account: FAN 08067868 Invoice: 2B7283492313X07282018
Visit us online at: www.att.com/buslness
-, Other Charges and Credits - Continued ) a:..t.3! • I • ~ • _____ Government Fees and Taxes 6. NJ State Sales Tax • Telecom 0.30 FtrstNet Mobile Unl Std IP hone on 4G L TE VVM - Includes unlimited calling within and between the domestic U.S .• Total Other Charges & Credits 35.18 Canada and Mexico. Unlimited domestic and International text. picture, and video messages. Unlimited domestic data Totalfor·- 35.18 within the domestic U.S .. Canada and Mexico. Unlimited domestic data usage on the AT&T WI-Fl Basic Network. Total for Wireless accounts 515.27
CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. ( News You Can Use j Other Charges and Credits ·------__./ Account Activity Credit Expiration 07/OS ***THIS BILL INCLUDES A PAST DUE BALANCE*•• 1. Credit for FlrstNet Mobile Uni Std iPhone on 4.34CR If payment has already been made, thank you. please disregard. 4G LTE WM If not, payment must be made Immediately. Please send your This credit Is $10.01 per month. The credit payment, including current charges. in the enclosed envelope. expired on 07/05 and was applied from 06/23 - You may also pay 24 hours a day. by major credit card or 07/05. electronic check at 1-800-331-0500, or att.com/MyWireless. If Removed 07 /18 your service is suspended. a reconnection fee will apply. If you 2. FirstNet Mobile Uni Std IPhone on 4G LTE WM 43.33 have questions regarding your account. contact us at 1-800-947- This plan is S50.00 per month. Removing this plan 5096. on 07/18 resulted In a charge from 06/23 - 07/18. 3. CRU Detail Bill zc - BAN 0.00 CALL US AND SAVE! Credit Update 07/18 Looking to save? We've got you covered. Call us at 855.721.0060 and 4. Credit for FlrstNet Mobile Uni Std iPhone on 4.34CR we'll help you find the right bundle of DIRECTV. wireless. and other 4G LTE WM services that flt your needs and budget. Or go to att.com/SeeMyDeals This new credit Is $10.01 per month. The credit was applied from 07/06 - 07/18. TAKE YOUR WORLD WITH YOU Total Account Activity 34.65 Stay seamlessly connected. Add a line and get a new phone, tablet. or other device to keep up with your favorite people, Important Voice Usage Summary news. and more. Call 855.637.5639 or go to att.com/lWantltAll to Fl rstNet Mobile Uni Std !Phone on 4G LTE VVM add a new device today. Daytime Minutes Minutes Used 3 AT&T CALL PROTECT Night & Weekend Minutes Ready to take more control of unwanted calls? If you have an iPhone Minutes Used 1 6 or higher or an HD-Voice enabled Android smartphone. AT&T Call Protect helps reduce your chances of becoming the victim of phone Data Usage Summary fraud or scams. Call Protect warns you about suspected spam and FirstNet Mobile Uni Std iPhone LTE WM telemarketer calls and lets you block the calls you don't want. Plan MB Unlimited Learn more at att.com/securltycallprotect. A compatible device is MB Used 67 required. Data charges may apply. l 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB GET CUSTOMER SUPPORT ONLINE Surcharges and Other Fees Have a question? Need assistance? Go online and chat with a live 5. Federal Universal Service Charge 0.23 AT&T representative to get immediate solutions. tips, answers to all your questions. and more. Go to att.com/MySupport
AT&T PRIVACY UPDATE WarnerMedla (formerly Time Warner) has joined our family! AT&T I - NUTLEY REVENUE & FINANCE Page: 20 of 20 1 KENNEDY DR Bill Cycle Date: 06/23/18 - 07/22/18 L¥J~ FirstNet™ NUTLEY, NJ 07110-2786 Services provided by AT&T Account: 287283492313 mm Foundation Account: FAN 08067868 Invoice: 267263492313X0726201~
Visit us online at: www.att.com/business
SURCHARGES AND OTHER FEES G;w~~can Use - Continued In addition to the monthly cost of the rate plan and any selected features, AT&T imposes the following other charges, companies share information with each other. With our merger. on a per line basis: (1) federal and state universal service WamerMedla is now included. This will mean great deals, relevant charges, (2) a Regulatory Cost Recovery Charge of up to S1.25 offers and new ways for our customers to enjoy content from Turner, to help defray its cost incurred in complying with obligations HBO and Warner Bros. Nothing has changed In the terms and and charges imposed by state and federal telecom regulations, conditions of your business contract, or in your rights and (3) an Administrative Fee to help defray certain expenses AT&T protections under our Privacy Policy. Your privacy comes first. as incurs, such as interconnection and cell site rents and always. Please read more at att.com/PrivacyUpdate maintenance, and (4) other government assessments, including without limitation a gross receipts surcharge and a Property Tax Allotment surcharge of S0.20 - S0.45 applied per Corporate Responsibility User's assigned number. These fees are not taxes ) or government-required charges. See www.att.com/addltionalcharges. LATE PAYMENT CHARGE The late payment charges for consumer and Individual AT&T NATL CENTER FOR CUSTOMERS WITH DISABILITIES Responsibility User (IRU) bills not paid in full by the Questions on accessibility by persons with disabilities: payment due date Is $5.75. Late payment charges for 866 241-6568. Corporate Responsibility User (CRU) accounts are applied according to applicable contracts. WRITTEN CORRESPONDENCE AT&T, PO Box 1809, Paramus, NJ 07653-1809 PAYMENT OPTIONS Do not send payments to this address. Use the myAT&T App• on your smartphone, visit att.com/billpay to pay your AT&T bills electronically, or via our Interactive Voice HOW DATA IS BILLED Response system free of charge anytime day or night by calling Data Is rounded up to the nearest KB for each line. Data for each 800 288-2020. Payments made with an AT&T representative will line within a group is then added together and the total Is rounded be assessed a $5 convenience fee. ·compatible device and account up to the nearest MB at the end of each billing cycle. For plans registration required. Messaging and data charges may apply for billed In GB. the total MB Is then converted to GB. 1024KB = 1 download and usage. Megabyte (MB), 1024MB = 1 Gigabyte (GB).
ELECTRONIC CHECK CONVERSION Paying by check authorizes AT&T to use the Information from your check to make a one-time electronic fund transfer from your account. Funds may be withdrawn from your account as soon as your payment is received. If we cannot process the transaction electronically, you authorize AT&T to present an image copy of your check for payment. Your original check will be destroyed once processed. If your check is returned unpaid you agree to pay such fees as Identified in the terms and conditions of your AT&T Service Agreement, up to S30. Returned checks may be presented electronically. If you want to save time and stamps, sign up for AutoPay at www.att.com/autopay using your checking account. It's easy, secure, and convenient!
TAX ID AT&T Mobility Tax ID# 84-1659970.
5027.003.021341.10. 10.0000000 NNNNNNNY 020923.020923 TOWNSHIP OF NUTLEY 1 KENNEDY DRIVE NUTLEY, N.J. 07110 (973) 284-4960 FAX (973) 284-4919 E-MAIL:[email protected]
VENDOR NO. A TT15 133623 CHECK NO.
AIT&T MOBILITY CHECK DATE _$EP O4 2018 P.O. BOX 6463 VOUCHER NO. CAROL STREAM, IL 60197-6463 VENDOR INV. # SEP O4 2018
DATE OF ORDER REQ IS TION NUMBER SING DEPARTMENT DELIVERY REQUESTED BY 08/06/2018 FIRE DEPARTMENT
DESCRIPTION ACCOUNT NUMBER UNIT PRICE EXTENDED PRICE
ACCT.# 287283225647 01-314-234
INV.# 287283225647X06282018
BILLING DATE- 06/23/18 - 07/22/18 V
- 0 -HAZMAT $45.17 u FIREDEPT - $40.23 PAUL CAFONE SR. $45.17
C MJFI 2 $40.23 H E R
TAX EXEMPT" 22-60021-67 Tota FOR VENDORS USE CERTIFICATION OF FUNDS ,.. $170.80 I do solemnly declare and certify, under the I he'teby certify thrr,are av.all~curnbered. Amount penalties of the law that the within claim APPR VED against THE TOWNSHIP OF NUTLEY, is just and true and that the work has been .~1.,Ut!Xd TREA~RER performed, and the materials have been furnished: that no bonus has been given or OFFICER'S OR EMPLOYEE'S CERTIFICATION received by any person or persons with the Having knowledge of the facts in the course of regular knowledge of the said deponent in procedures, I certify that the materials and supplies have connection with the above claim: that it is in been received or the services rendered; said certification is all respects a bona fide and fair claim; and based on delivery slips acknowledged by a municipal that the amount charged is a reasonable one. offi~o,b~ ''""'""''· x ______CLAIMANT :.:lure DATE SIGN AT X AND RETURN FOR PAYMENT
NUTLEY FIRE DEPT Page: 1 of 23 1 KENNEDY DR Bill Cycle Date: 06/23/18 - 07/22/18 NUTLEY, NJ 07110-2786 Account: 287283225647 Foundation Account: FAN 07804445 Invoice: 2B7283225647X072B201B
Visit us onllne at: www.att.com/business Wireless Statement Bill-At-A-Glance Previous Balance $495.28
Payment - 07/12 S260.30CR
Adjustments SO.OD
Past Due - Please Pay Immediately $234.98
New Charges $170.80
Total Amount Due $405.78
New Charges Due in Full by Aug 17, 2018 -
Service Summary
Service Page Total s Wireless $170.80 $45.17 3 • $40.23 15 • $45.17 17 • $40.23 21 Total• New Charges B
Manage Your Account: Online: localcontrol.firstnet.att.com FirstNet Support: 800-574 -7000 TTY:866-241-6567 ~ For Important Information about your bi!~ please V see the News You Can Use section (Page 21).
Return bottom portion with your check in the enclosed envelope. Payments may take 7 days to post. C,. r'lr,ncr,d ,w ~,)<:ycl<,h/fl /Jf1pN NUTLEY FIRE DEPT Page: 2 of 23 1 KENNEDY DR Bill Cycle Date; 06/23/18 - 07 / 22/ 18 l!JrJ FirstNet™ NUTLEY, NJ 07110-2786 Account: 287283225647 ' Services p(ovided by AT&T. ~m Foundi,tlon Account: FAN 07804445 Invoice: 2872832256 4 7xo12a201a
Visit us online at: www.att.com/bustness
Cl 2012 AT&T lntollectual Property. All rlghll r&iorved, 5027.003.021342.01.12.0000000 NNNNNNNY 006023.006023 •
NUTLEY FIRE DEPT Page: 3 of 23 1 KENNEDY DR Bill Cycle Date: 06/23/18 - 07/22/ 18 L!J~ FirstNet™N UTLEY, NJ 07110-2786 Account: 28728322564 7 • • Services provided by AT&T Foundation Account: FAN 07804445 Invoice: 287283225647X07282018
Visit us online at: www.attcom/business
) Other Charges and Credits - Continued c~---- • ' ii '1 ___ FirstNet Mobile Unl Std iPhone LTE VVM Plan MB Unlimited FirstNet Mobile Unl Std !Phone on 4G L TE VVM - Includes MB Used 3,074 unlimited calling within and bet ween the domestic U.S., 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB Canada and Mexico. Unlimited domestic and international text, picture, and video messages. Unlimited domestic data Surcharges and Other Fees within the domestic U.S., Canada and Mexico. Unlimited 7. Administrative Fee 1.99 domestic dat a usage on the AT&T WI-Fi Basic Network. 8. Federal Universal Service Charge 0.46 9. Regulatory Cost Recovery Charge 1.25 CRU Detail Bill ZC - BAN · Includes CRU Det ail Bill ZC - BAN. Total Surcharges and Other Fees 3.70
Dynamic Traffic Management Public Safety FR - Includes Government Fees and Taxes Dynamic Tra ffic Management (DTM) - Public Safety First 10. 911 Service Fee 0.90 Responder such as Police, Fire and Ambulance: Critical Da ta 11. NJ State Sales Tax - Telecom 0.58 Class of Service tor 4G LTE. Total Government Fees and Taxes 1.48
Total Other Charges & Credits 4.83CR Monthl}': Charges - Jun 23 thru Jul 22 1. FirstNet Mobile Uni Std !Phone on 4G LTE VVM 50.00 Total for 45.17 2. CRU Detail Bill ZC - BAN 0.00 3. Dynamic Traffic Management Public Safety FR 15.00 4. Credit for Dynamic Traffic Management Public 15.00CR Call Detail Safety FR Cs11 charges reflected In Other C11srges & Credits section (pege 3) Total Monthly Charges 50.00 Place Rate Feature A1r t111t9 LO/Addl T111e Called Code Code 111n Char~ Char.:gn Sa turday , 06/23 Other Charges and Credits 10: 05a CALOW£ NJ FHUN 2 0.00 0.00 12:20p NEWARK NJ FNUN 1 0.00 0. 00 Account Activity 12:21 p MORRIS HJ FNUH 2 0.00 0.00 Credit Expiration 07/05 01:43p NUTLEY NJ FNUH 1 0.00 0.00 5. Credit for FirstNet Mobile Uni Std IPhone on 4.34CR 04 :06p I NCOKI CL FNUN 2 0.00 0.00 4G LTE VVM 04 ;42p CALDWE NJ FNUN 4 0.00 0.00 This credit Is $10.01 per month. The credit 04:47p MORRIS NJ FNUN B 0.00 0.00 expired on 07/05 and was applied from 06/23 - 04:53p NEWARK NJ FNUN 1 0.00 0.00 07/05. 04:54p NEWARK NJ FNUN 1 0.00 0.00 Credit Update 07/06 04:57p INCOIII CL FNUN 3 0.00 0.00 6. Credit for FirstNet Mobile Unl Std !Phone on 5.67CR 05: 02p INCOHJ CL FNUH 3 0.00 0.00 4G LTE VVM 05 :05p CALDWE NJ FNUH 3 0.00 0.00 05 :55p ORAOEL NJ FliUN This new credit is $10.01 per month. The credit 11 0.00 0.00 06:0Sp CAl[YrlE NJ FNUN 1 0.00 0.00 was opp/led from 07/06 - 07/22. 06:09p INCOIII Cl FNUN 1 0.00 0.00 Total Account Activity 10.0lCR 07:32p NUTLEY HJ FHUN 10 0.00 0.00 08: 12p CALOW£ NJ FNUN 0.00 0.00 Voice Usage Summary 08 :55p INCOIII CL FNUN 0.00 0.00 FirstNet Mobile Unl Std !Phone on 4G LTE VVM Sunday, 06/24 ";fl Daytime Minut es 11: 3Qa CALDWE NJ FNUN ·1 0.00 0.00 ...~- Minut es Used 671 12:37p JNCOKI CL FNUN 2 0.00 0.00 Night & Weekend Minutes 12:41p NUTLEY NJ Fh'UK 1 0.00 0.00 Minutes Used 134 12:42p NUTLEY NJ FNUN 0.00 0. 00 12:52p INCOIII Cl FNUN 0.00 o.oo 01: 01p Data Usage Summary INCOIII CL FNUN 1 0.00 0.00 01: 33p INCOHI CL FNUN 1 0.00 0.00 Unlimited Domestic Messaging Unlimited 02: 30p INCOHI CL FNUN 1 0.00 0.00 Used 172 04 :47p CALOWE NJ FffUN 2 0.00 0.00
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NUTLEY FIRE DEPT Page: 4 of 23 1 KENNEDY DR Bill Cycle r;>ate: 06/23/18-07/22/18 l!J~ FirstNet™ NUTLEY, NJ 0711Q-2786 Account: 287283225647 ~EfJ Services provided by AT&T Foundation Account: FAN 07804445 Invoice: 287283225647X07282018 g Visit us online at: www.att.com/business
/ ~ Place Rate Feature Airtill8 LD/ Mdl ~s 111111111 ) T1111e _c.!llid Number Called Coda Code Kin Char!JM Charges Thursday , 08/ 28 01: 15p INCOHI CL FNUN 1 0.00 0.00 Call Detail - Continued 01 :41p INCOIH Cl FNUH 2 0.00 0.00 Place Rate Feature Al rt1u LO/Addi 01:53 ? NEWARK MJ FNUN f 0.00 0.00 Ti me ~ Nu!J!!ar Cgl jed Code Code Hin Charges Ch8['98S 02:43p INCOHI CL FNUN 1 0.00 0.00 Konday , 06/25 03:02p CALilliE NJ FNUN 1 0.00 0.00 06 :478 KllnEY VJ FNUN 2 0.00 0.00 03:04p HORRIS NJ FNUN 1 0.00 0.00 07 :42a CAIJ/irlE NJ FNUN 1 0.00 0.00 03:05p INCOl11 CL FNllW 1 0.00 0.00 11:13a INCOHJ CL FNUN 1 0.00 0.00 03:13p INCOHI CL FNUN 4 0.00 0.00 11 :15a CALOWE NJ FNUN 3 0.00 0.00 03:21p HORRIS NJ FNUN 3 0.00 0.00 07 :22p CALOWE NJ FNUN 8 0.00 0.00 03 :39p PASMJ liJ FNUN f 0.00 0.00 08:SOp NEWARK NJ FNUK 2 0.00 0.00 03 :56p CALOWE NJ FNUN f 0.00 0.00 Tuesday , 06/26 04:47p NORRIS HJ FNUN f 0.00 0.00 12:06p INCOIII Cl FNUN 0.00 0.00 05:05p I NCOHI Cl FNUN 2 0.00 0.00 02 :10p lNCOKI CL FMUH 0.00 0.00 07:00p CALO'rll: HJ FNUN 2 0.00 0.00 07:59p lNCOKI Cl FNUN 0.00 0.00 07:03p JNCOHI Cl FHUN f 0.00 0.00 Wednesday, 05/27 07:05p CALOWE NJ FNUN I 0.00 0.00 01 :47a I NCOHI CL FNUH 1 0.00 0.00 OT : 17p INCOHl CL FNUN f 0.00 0.00 05:06a INCOHI CL FNUN I 0.00 0.00 Fri day, 08/29 09:34a TOIIS R HJ FNUN 2 0.00 0.00 07:35a INCOHI Cl FNUH 1 0.00 0.00 09:518 CALilliE NJ FNUN I 0.00 0.00 08:54a CAL.OWE NJ FNUN 2 0.00 0.00 10:0!la P~I NJ FHUN 2 0.00 0.00 09 :35a INCOKI CL FNUN 2 0.00 0.00 12:02p INCOHI CL FkUN 2 0.00 0.00 09:57a PASMI NJ FNUN 4 0.00 0.00 12:32p CALOWE NJ FNUN 0.00 0.00 10 :25a KEARNY NJ FNUN 5 0.00 0.00 12: 34p INCOKI CL FNUN 1 0.00 0. 00 10:37a CALOWE NJ FNUII 2 0.00 0.00 01 : Hp lNCONl CL FNUN 1 0.00 0.00 10:598 JNCOHJ CL FNUN 0.00 0.00 01 : 47p CALDWE NJ FNUN 2 0.00 0.00 11 :OBa NEWARK HJ FNUN 0.00 0.00 01 : SOp NUTLEY NJ FNUN 1 0.00 0.00 11 :27a CALOWE NJ FNUN 0.00 0.00 03:38p CALDWE NJ FNUN f 0.00 0.00 11 :34a CALOWE NJ FNUN 0.00 0.00 03:42p I NCOKI CL FNUN 2 0.00 0.00 11 :588 CALllWE NJ FNUN 0.00 0.00 04 : 44p CALOWE NJ FNUN 0.00 0.00 12:10p lNCOHI CL FNllN 0.00 0.00 06:55p NUTLEY NJ FNllN 1 0.00 0.00 12:45p NEWARK NJ FNllH 1 0.00 0.00 06:56p INCOHl CL FNUN 2 0.00 0.00 12:481) KEARNY NJ FNUH 2 0.00 0.00 Thursday . 06/28 02: 44p CALDWE NJ FNUN 1 0.00 0.00 08 :468 CAL.OWE NJ FHUN 0.00 0.00 02 :44p INCOHI Cl FNUN 1 0.00 0.00 09 :39a CALilliE NJ FNUN 0.00 0.00 02:481) INCOHI Cl FNUN 5 0.00 0.00 - 09 :418 PASMI NJ FNUN 0.00 0.00 02:59p CALD'IIE NJ FNUN 1 0.00 0.00 09 :48a NEWARK NJ FNUN 0.00 0.00 04:07p CALO'rlc. HJ FNUN 0.00 0.00 09 :593 NEWARK NJ FNUN 1 0.00 0.00 04:0Bp CALDWE NJ FNUN 1 0.00 0.00 10:01a INCONI Cl FNUN 3 0.00 0.00 04:21p CALOWE NJ FNUN 2 0.00 0.00 10:0Sa NEWARK NJ FNUN f 0.00 0.00 05:44p NEWARK NJ FNUN 1 0.00 0.00 10:09a BELLEV NJ FNUN 2 0.00 0.00 05:45p CALOWE NJ FNUH 2 0.00 0.00 10: 1la TOHS R HJ FNUN 2 0.00 0.00 08 :41p IHCOHJ CL FNUH 1 0.00 0.00 10: 12a lNCOl!l Cl FNUN 1 0.00 0.00 Saturday , 08/30 10:16a TOHS R NJ FNUN 1 0.00 0.00 09 :44a JNCOHI Cl FNUH 0.00 0.00 11 :OOa UCOKl CL FNUH 3 0.00 0.00 01 :15p Toll F CL FNUH 4 0.00 0.00 11 :09a JNCOKl Cl FNUN 1 0.00 0.00 01 :20p CAL.OWE NJ FNUH 3 0.00 0.00 11 :20a INCOMl CL FNUN 1 0.00 0.00 01 :28p INCOHI Cl FNUN 1 0.00 0.00 11 :28a CALOWE NJ FNUN 2 0.00 0.00 01 :311) INC:0111 Cl FNUN 1 0.00 0.00 11 :44a BLOOHF NJ F~UN f 0.00 0.00 03 :54p NEWARK NJ FNUN 1 0.00 0.00 11:50a NEWARK NJ FNUN 1 0.00 0.00 04:50p INCOHI Cl FNUN 0.00 0.00 12:38p CALOWE NJ FHUN 5 0.00 0.00 06:46p NEWARK NJ FNUN 1 0.00 0.00 12:52p BLOOHF liJ FNUN 1 0.00 0.00 06:47p SUCCAS NJ FNUN 2 0.00 0.00 12:53p NEWARK NJ FNUN 2 0.00 0.00 07 :0Sp NUTLEY NJ FNUN 5 0.00 0.00 12:58p PA5.5AI NJ FNUN 2 0.00 0.00 II. 5027.003.021342.02. 12.0000000 NNNNNNNY 020925.020925 - I
NUTLEY FIRE DEPT Page: 5 of 23 1 KENNEDY DR Bill Cycle Date: 06/23/18 - 07 /22/18 FirstNet™NUTLEY, NJ 07110-2786 Account: 287283225647 Services provided by AT&T Foundation Account: FAN 07804445 Invoice: 287283225647X07282018
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------Place Rate Featu re A1rtl1118 LO/Add i Called Cod_! Code Hin Charges Charges (&1_ ____ • . • ·:t ) Jw Tuesday, 07/03 03:28p lNCOHl CL FNUH 0.00 0.00 Calt Detail - Continued 05:21p CALOWE NJ FNUN 3 0.00 0.00 Place Rate Feature A1 rt1ate LO/Addi 05:37p lNCOHl CL FNUN 1 0.00 0.00 Called Number Cal led Code Code !l1!l Charges Charges 05:47p CALOWE NJ mN I 0.00 0.00 Im 0.00 Sunday, 07 /01 06:30p NEWARK NJ FNUN 2 0.00 05 :32p IHCOHl CL FNUN 3 0.00 0.00 06:52p IHCOHI CL FNUN 1 0.00 0.00 08 :0Qp lNCOHl CL FNUN 1 0.00 0.00 06:52p NEWARK HJ FNUN I 0.00 0.00 08:05p INCOMl CL FNUH 1 0.00 0.00 06 :53p NEWARK NJ FNUN 1 0.00 0.00 0.00 Konday, 07102 06:59p NEWARK NJ FNUN 2 0.00 07: 33a CALDWE NJ FNUN 2 0.00 0.00 07:57p INCOHI CL FNUH 1 0.00 0.00 08: 368 CALOWE NJ FNUN 2 0.00 0.00 08 :07p NUTLEY NJ FNUN 2 0.00 0.00 08:42a CALM NJ FNUN 1 0.00 0.00 Wednesday, 07 /04 09 :44a INCOIH Cl FNUN 1 0.00 0.00 09:07a CALOWE NJ FNUN 4 0.00 0. 00 0.00 10:088 IHCOMl CL FNUN 2 0.00 0.00 09 : 13a CALOWE NJ FNUN 1 0.00 10:09a CALO\iE HJ FNUN 0.00 0.00 09: 20a Nl/TLEY NJ FNUN 1 0.00 0.00 0.00 10:09a CALDWE IU FNUN 0.00 0.00 10: 24a l10RR1S NJ FNUN 9 0.00 10:49a CALM NJ FHUN 1 0.00 0.00 Thu~day, 07/05 0.00 11 :25a NEWARK NJ FNUH 1 0.00 0.00 04 :128 INCOHI CL FNUN 1 0.00 11 :28a CALDWE NJ FNUN 2 0.00 0.00 08:41a INCOHI Cl FNUN 2 0.00 0.00 12:05p l ffCOMl CL FNUN 1 0.00 0.00 09:318 INCOHI CL FNUN 2 0.00 0.00 12:10p INCOHI CL FNUN 1 0.00 0.00 09 :39a CALOWE NJ FNUN 0.00 0.00 12:21'p INCOHI CL FNUH 2 0.00 0.00 09:44a I NCOHl CL FNUN 1 0.00 0.00 0.00 03:35p CALOWE NJ FNUN 0.00 0.00 11 :05a CALOWE NJ FNUN 1 0.00 0.00 04: 16p PASSAl NJ FNUN 1 0.00 0.00 11 :08a INCOHI CL FNUN 3 0.00 0.00 04:32p INC0/11 Cl FNUN 2 0.00 0.00 11 :55a lNCOHI CL FNUN 2 0.00 0.00 04 :34p NEWARK NJ FNUN 1 0.00 0. 00 01 :35p HUTLEY NJ FHUN 2 0.00 04 :35p NEWARK NJ FNUN 1 0.00 0.00 03: 33p CALOWE HJ FNUN 1 0.00 0.00 04:37p INCOtll CL FNUH 1 0. 00 0.00 04 :01p CALDWE NJ FNUN 2 0.00 0.00 04:42p INCOl11 CL FNUM I 0.00 0.00 04:07p CALOWE NJ FNUN 0.00 0.00 05: 18p NEWARK HJ FNUH 2 0.00 0.00 Friday , 07/06 05:2tp INCOIU CL mN 5 0.00 0.00 07 :418 INCOHI Cl FNUN 0.00 0.00 06 :45p INCOl!l CL FNUN 3 0.00 0.00 08:4Ba INCOHl Cl FNUN 0.00 0.00 06:S4p I NCOHI CL FNUN 1 0.00 0.00 09:268 HACKEN HJ FHUN 0.00 0.00 0.00 08 :01p INCOl1I CL FNUN 0.00 0.00 09 :26a IKCOHl CL FHUN 0.00 0.00 TU88day, 07/ 03 09:27a HACKEN NJ FNUN 4 0.00 09:22a NEWARK NJ FNUN 1 0.00 0.00 10:33a CALOWE HJ FHUH I 0.00 0.00 09:238 IHCOtll CL FNUN 3 0.00 0.00 10:34a CALDWE HJ FNUN 3 0.00 0.00 09 :48a NUTLEY HJ FNUN 3 0.00 0.00 10:47a NEWARK NJ FNUN 1 0.00 0.00 10:12a INCOHI CL Fffl)Jj 1 0.00 0.00 10:50a lNCOHl CL FNUN I 0.00 0.00 0.00 10:14a SOIIERV NJ FNUN 3 0.00 0.00 01 :29p CALO\olE HJ FNUN 0.00 10:16a NEWARK NJ FNUN 0.00 0.00 01 :30p CALOWE NJ FNUN 1 0.00 0.00 0.00 10: 17a NEWARK NJ FNUH 0.00 0.00 01: 43p INCDl1I CL FNUN 3 0.00 0.00 10:22a J NCOHI CL FNUN 1 0.00 0.00 02 :04p CALDWE NJ FNUN 4 0.00 10 :53a CALD\IE NJ FNUN 4 0.00 0.00 02:23p CALDWE NJ FNUN 2 0.00 0.00 12 :07p NEWARK HJ FKUN 1 0.00 0.00 02 :25p CHATHA NJ FNUN 1 0.00 0.00 12 :Sl'p CALOWE NJ FNUN 1 0.00 0.00 03:54p CIIATIIA NJ FNUN 2 0.00 0.00 0.00 l 01 : 34p INCOMI CL FNUN 0.00 0.00 04:0Sp CALDWE NJ FNUN 1 0.00 01 :36p INCOHI Cl FNUN 0.00 0.00 08:47p NEWARK NJ FNUN 10 0.00 0.00 01 :36p NEWARK NJ FHUH 0.00 0.00 Sunday , 07/06 0.00 01 :551> INCOIII CL FNUN 0.00 0.00 02:15p INCOHI CL FNUN 0.00 01 ;S6p INCOK[ Cl FNUN 0.00 0.00 Monday , 07 /09 0.00 02:44p INCOHI CL FNUN 0.00 0.00 08:598 PASSAI NJ FNUN 0.00 0.00 02:5~p SOHERV NJ FNUN 0.00 0.00 10:51a CALDWE NJ FNUN 0.00 03:22p c.ALOWE NJ FNUN 0.00 0.00 10:52a CALDWE NJ FNUN 0. 00 0.00
I • NUTLEY FIRE DEPT Page: 6 of 23 , 1 KENNEDY DR Bill Cycle Date: 06/23/18. - 07 /22/18 . NUTLEY, NJ 07110-2786 Account: 287283225647 Foundation Account: FAN 07804445 Invoice: 2B7283225647X07282018
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.;--- Place Rate Feature A1rt1 me LD/Mdl 1 s .rm_ ) ~ Nu111ber Called Code Code Hi n Charges Chatll§] Wednesday , 07/ 11 Call Detail - Continued 08:158 INCOKI CL FNUN 1 0.00 0.00 10:21e CALM NJ FNUN Place Rate Feature 1 0.00 0.00 A1rtlne LO/Add i 10:27a INCOHI CL T111e Called FHUN 2 0.00 0.00 ~ Code H1n Charges Charges 11 :518 Monday , 07/09 CAL.O!IE NJ FNUN 2 0.00 0.00 11 :5Sa NEWARK NJ FNUH 1 0.00 0.00 10:54a TRENTO NJ FNUN 2 0.00 0.00 12:32p CALDWE NJ FNUN 0.00 0.00 10:58a TRENTO NJ FNUN 1 0.00 0.00 01:Olp CALOIIE HJ FNUN 1 0.00 0.00 11 :4Qa CALOWE HJ FNUN 2 0.00 0.00 07:45p PASSAI NJ FNUN 3 0.00 0.00 11 :52a NUTLEY liJ FNUN 2 0.00 0.00 07 :49p NUTLEY NJ FNUN 2 0.00 12 :07p INCOIII CL FNUN 2 0.00 0.00 0.00 08 :12p C~E HJ FNUN 12:1 4p INCOHl Cl FNUN 1 0.00 0.00 1 0.00 0.00 Thursday , 07/ 12 12:21p JERSEY NJ FNUN 2 0.00 0.00 08:318 BLOO/IF HJ FNUN 0.00 12:54p INCONI CL FNUN 1 0.00 0.00 0.00 08:35a BLOOnF NJ FNUN 0.00 0.00 01 :29p INCOHI CL FNUN 1 0.00 0.00 08:498 INCOnl Cl FNUN 0.00 0.00 03 :40p CALOIIE HJ FHUN 1 0.00 0.00 09 :34a INaJHI Cl FNUN 0.00 0.00 03 :42p IHCOHI Cl FNUN 1 0.00 0.00 10:168 IHCOHI CL FNUN 0.00 0.00 03 :43p INCOIII Cl FNUN 1 0.00 0.00 10:35a CALOIIE NJ FNUN 0.00 0.00 03:4Qp INCOHI Cl FNUH 1 0.00 0.00 12:02p INCOHI CL FNUN 0.00 0.00 04:05p INCOl11 Cl FNl/H 1 0.00 0.00 12:04p CAUJIIE NJ FNUN 0.00 0.00 04: 08p CALOWE NJ FNUN 2 0.00 0.00 02:01p CAUJIIE HJ FNUII 3 0.00 0.00 04:15p INCOH! Cl FNUN 1 0.00 0.00 02 :23p INCOHI CL FHUN 1 0.00 0.00 04: 15p INCOHI CL FNUN 4 0.00 0.00 02 :491) INCOHI CL FNUN 11 0.00 04:19p INCOH! Cl FNUN 8 0.00 0.00 0.00 03:05p NEWARK NJ FNUN 05: 33p I NCOl1I CL FNUN 2 0.00 0.00 0.00 0.00 03:14p NEWARK NJ FNUN 10 :08p I NCOKI CL FNUN 1 0.00 0.00 0.00 0.00 03:34p INCOIII CL Tuesday, 07/10 FNUN 1 0.00 0.00 05:08p NEWARK NJ FNUH 1 0.00 0.00 09: 02a UCOM! CL FNUN 4 0.00 0.00 08:41p INCOH! CL FNUN 7 0.00 09: 25a I NCOHl Cl FNUN 3 0.00 0.00 0.00 07:19p CAl.ll'llc NJ FNUN I 0.00 0.00 09:44a IHCOHJ CL FNUN 1 0.00 0.00 07:22p CALllWf HJ FNUN 4 0.00 0.00 11 :21a INCOKI Cl FNUN 2 0. 00 0.00 07:27p INCOKI Cl FNllff 1 0.00 0.00 12 : 34p IHCOH! Cl FNUN 2 0.00 0.00 08:0Sp NUTLEY NJ FHUN 6 0.00 0.00 12:47p CALOWE NJ FNUN 0.00 0.00 08:20p NEWARK NJ FNUN 2 0.00 01 : 16p I NCOHI CL FNUN 1 0.00 0.00 0.00 08:38p IHCO!ll CL FNUN 01 : 40p CALOWE NJ FNUN 5 0.00 0.00 3 0.00 0.00 Fr i day, 07/ 13 02: S3p CALIM NJ FNUN 1 0.00 0.00 06:45a BLOOHF HJ FNUff 2 0.00 0.00 02 : 56p I NCO/I! Cl FNUN 4 0.00 0.00 09:03a INCOHI Cl FNUH 1 0.00 0.00 03 : OOp CM.miE NJ FNUN 3 0.00 0.00 - ~ 09 :37a INCOHl CL FNUN 2 0.00 0.00 03 : 20p CAI.OW£ MJ FNUN 2 0.00 0.00 10:528 INCO!ll CL mm 1 0.00 0.00 03:21p CALDWE NJ FNUN 2 0.00 0.00 11 :02a INC0/11 CL FNUN 2 0.00 0.00 03 :22p I NCOHI CL FNUN 1 0.00 0.00 11 :34a INCONI Cl FNUN I 0.00 0.00 03: 23p INCOHI CL FNUN 1 0.00 0.00 01 :15p INCOII! CL FHUH 1 0.00 0.00 03:24p CALDWE NJ FNUN 1 0.00 0.00 01 :38p NEWARK NJ FNUN 1 0.00 0.00 03: 28p I NCOHI CL FNUN 1 0.00 0.00 04:09p CAL[M,IE NJ FNUH 0.00 0.00 03: 37p CAl[WE llJ FNUH 2 0.00 0.00 04:48p INCOIII CL FHUN 0.00 0.00 04:06p INCOHI Cl FNIIN 1 0.00 0.00 05 :03p INCONl CL FNUH 0.00 0.00 04 :11p INCOHI Cl FNUN 1 0.00 0.00 08:48p INCOHI CL FNUN •?. 0.00 0.00 04: 28p NEWARK NJ FNUN 0.00 0.00 06:SOp CALOIIE NJ FNUN 0.00 04:55p METUCH NJ FNUN 1 0.00 0.00 0.00 06:53p lNCOHI CL FNUN 04 : 59p CAIJX,/£ NJ FNUN 0.00 0.00 1 0.00 0.00 Saturday, 07/14 05:00p NUTLEY NJ FNUN 2 0.00 0.00 03:58a INCOKI Cl F~UH 0.00 0.00 05 :04p CALDWE NJ FNUN 1 0.00 0.00 10:00a !HCOHI CL FNUH 0.00 0.00 05: 09p CAL.OWE HJ FHUH 1 0.00 0.00 11:10a CALOIIE NJ FNUN 2 0.00 05:11p CALOWE NJ FNUN 1 0.00 0.00 o.oo 05: 14p INCOKI CL FNUN 3 0.00 0.00 . 5027.003.021342.03. 12.0000000 NNNNNNNY 020927.020927 ~ NUTLEY FIRE DEPT Page: 7 of 23 1 KENNEDY DR Bill Cycle Date: 06/23/18 - 07 /22/18 NUTLEY, NJ 07110-2786 Account: 287283225647 Foundation Account: FAN 07804445 Invoice: 287283225647X07282D1B
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/ Place Rate Feature Ai rtime LO/Addl ( S Time ~ Code Code ltln Charges Chariw Tuesday , 07 /17 Call Detail - Continued 11 :53a CAl.Jl\r/E H FHUH 1 0.00 0.00 11:56a NEWARK N FNUH 2 0.00 0.00 Place Rate Feature Airtime LD/Addl 11 :58a CALOWE H FHUN 1 0.00 0.00 Time Called Code Code Min Charges Charges 12: 13p BLOOHF NJ FNUN 2 0.00 0.00 Saturday , 07 / 14 12 :22p INCOIII C FNUH 0.00 0.00 11 :18a INCOHI C FHUN 2 0.00 0.00 12:23p INCOKI CL FNUN 0.00 0.00 12:0Sp I NCOHI FNUH 1 0.00 0.00 12:31p INCOHI CL FNUN 0.00 0.00 12:38p NUTLEY N FNUN 1 0.00 0.00 12:48p I NCOHI Cl FNUN 1 0.00 0.00 06:54p IHCOHI C FNUN 0.00 0.00 01: 17p I NCOHI CL FNUH 1 0.00 Sunday , 07115 0.00 01: 1Qp CALOWE NJ FNUN 2 0.00 0.00 04 :40p INCOKI C FNUN 1 0.00 0.00 01 :42p NEWARK HJ FNUH 1 0.00 0.00 06: 54p NUTLEY H FNUN 2 0.00 0.00 01 :45p IHCOHI Cl FNUN 1 0.00 0.00 07:01p CAlt1,/E H FNUN 1 0.00 0.00 02:03p CALOWE NJ FNOH 0.00 0.00 07:20p INCOHI C FNUH 2 0.00 0.00 02 :04p I NCOMI CL FHUH 0.00 0.00 09:56p IHCOHI C FNllN 0.00 0.00 02:15p CALOWE NJ FNON 0.00 0.00 llonday, 07/ 16 02:18p CALOWE NJ FNUN 0.00 0.00 08 :SSa INCOHI C FNllN 0.00 3 0.00 02:21p INCOMI CL FNUH 0.00 0.00 09:20a INCOIII FNUN 1 0.00 0. 00 02 :21p IHCOM[ CL FNllN 0.00 0.00 09:43a INC0/11 FNUH 1 0.00 0.00 02:21p UCOHI CL FNllN 0.00 0.00 09:53a INC0/11 FNON 0.00 0.00 02:22P CALIJWE NJ FH llH 0.00 0.00 10:15a NETOCH H FNUH 1 0.00 0.00 02:53p INCOHI CL FNUN 1 0.00 0.00 10:!Ba PA&lAI N FNUN 2 0.00 0.00 03:56p INCOMI CL FNUH 2 0.00 0.00 10:248 HETOCH N FNUH 1 0.00 0.00 04 : 21p CALOWE HJ FNON 1 0.00 0.00 12:09p IHCOKI FNUN 1 0.00 0.00 04:29p INCOHI CL FHUH 1 0.00 0.00 12: 34p FRANKL N FNUN 1 0.00 0.00 04: 30p INCOHI CL FHUH 4 0.00 0.00 01 :OOp INCOlll C FHUN 1 0.00 0.00 04:33p CAlm-lE HJ FNllN 3 0.00 0.00 01: 11p CAUlWE K FNUN 5 0.00 0.00 05 :18p INCOHI CL FNUN 2 0.00 0.00 02 :02p HORRIS N FNUN 3 0.00 0.00 05:35p !NCOHI CL FNUN 6 0.00 0.00 03 : 19p CALOWE N FNUN 1 0.00 0.00 06:02p !NCOHJ CL FNUN 1 04 :04p 0.00 0.00 INCONJ FNUN 3 0.00 0.00 lr/adnesday, 07/18 04 :06p INCOlll C FHUN 2 0.00 0.00 06:56a CALD\iE NJ FNUN 1 0.00 0.00 04:2 1p INCOKI C FNUN 1 0.00 0.00 09: 13a INCOIII CL FHUN 1 0.00 0.00 04 :37p INCOMI C FNUN 0.00 0.00 09: 158 NEilARK HJ FNUH 2 0.00 0.00 04 :44p INCOHI C FHUN 0.00 0.00 11 :35a NEWARK NJ FNON 1 0.00 0.00 04 :45p CALOWE NJ FHUN 0.00 0.00 12:15p INCOHI CL FNUN 2 0.00 0.00 04:56p INCOHI C FNUN 0.00 0.00 02:37p NEWARK NJ FNUN 1 0.00 0.00 Tuesday , 07 / 17 03: 13p !NCO/II Cl FNUN 2 0.00 0.00 06:278 NUTUY HJ FNUN 4 0.00 0.00 03; 39p CALDWE HJ FNUN 0.00 0.00 08:30a INCOHI CL FNUN 0.00 0.00 03:42p !NCOHI CL FNUN 0.00 0.00 08 :318 HUTLEY NJ FHUH 0.00 0.00 03 :45p IHCOHI CL FNUH 0.00 0.00 06 :32a NUTLEY NJ FNUH 0.00 0.00 07: 15p CALOWE NJ FKUN 0.00 0.00 0S:33a NOTLEY NJ FNUN 1 0.00 0.00 07: 16p IHCOHI CL FNUN 1 0.00 0.00 08:358 INCOMI CL FNUN I 0.00 0.00 07 :21p INCOIII CL FNUN 1 0.00 o.oo 09: 14a INCOHI CL FNUN 1 0.00 0.00 08 :50p IHCOHI CL FNUH a 0.00 o.oo 09: 15a I NCOHI CL FNUN 2 0.00 0.00 08 :53p IHCOIII CL FNUH 0.00 09:17a CALDWE NJ 0. 00 ;.w. FNUN 1 0.00 0.00 Thursday , 07/ 19 .. 09:208 TOHS R NJ FNUH 2 0.00 0.00 08:22a CALDWE NJ FNUN 0.00 0.00 " ' 09:518 INC:0111 CL FNUN 1 0.00 0.00 09:23a CALOWE NJ FNUN 0.00 0.00 10:098 INCOHI Cl FHUH 1 0.00 0.00 09 :378 NOTLEY HJ FHUN 0.00 0.00 10:21a JNCOMI Cl FNUN 1 0.00 0.00 10:52a HORRIS NJ FNUH 1 0.00 0.00 10:28a NUTLEY NJ FNUN 1 0.00 0.00 11: 03a INCOHI CL FNUH 2 0.00 0.00 10:37a INCOHI CL FHUH 1 0.00 0.00 11 :09a INCOnI CL FNUN 1 0.00 0.00 11 :16a NUTLEY NJ FNUN 2 0.00 0.00 11 :54a INCOHI Cl FNUN 1 0.00 0.00 11 :52a IHCOHI Cl FNUN I 0.00 0.00 11 :55a CALDWE HJ FNUH 1 0.00 0.00 • NUTLEY FIRE DEPT Page: 8 of 23 1 KENNEDY OR Bill Cycle P.ate: 06/23/18 - 07/22/18 ~rJ FirstNet™ NUTLEY. NJ 07110-2786 Account: 287283225647 ~Ef3 Services provided by AT&T Foundation Account:' FAN 07804445 Invoice: 287283225647X07282018
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- \ Place Rate Feature Atrtlaa LO/Addi ) Called Nu111ber Called Coile Code Hin Charg!l! .c.b.~rm r\ s. II .---- Jlne Saturday , 07 / 21 05:42p NEWARX NJ FNUN 0.00 0.00 Call Detail - Continued Sunday • 07122 Place Rate Feature A1 rtlll\8 LO/Addi 11 :38a HORRIS NJ FNUH 2 0.00 0.00 T1 1l8 Called Code COde Hin Charges Charges 02:2Sp CAI.OWE NJ -· FNUN 1 0.00 0.00 - ·lfl Thursday, 07/19 02:26p CALDWE MJ I FNUN 2 0.00 0.00 11 :56a CALDWE NJ FNUN 1 0.00 0.00 02:32p INCOKI CL • FNUN 1 0.00 0.00 12: 17p TOl!S R NJ FNUN 2 0.00 0.00 04 :21p INCOKI CL FNUN 1 0.00 0.00 12:26p INCO"I 11 FNUN 1 0.00 0.00 Subtotal 805 0.00 0.00 01 :02p INCOMI CL FNUN 1 0.00 0.00 01 :34p !NCOKI CL FNUN 2 0.00 0.00 •• Rate f.ode: 0.00 01 :56p INCOIII CL FNUN 1 0.00 FNUN "' FlrstNet Hob11e llnl Std !Phone on 4G LT£ WH 02:25p INCOlll CL FNUN 2 0.00 0.00 03:51p CALDWE NJ FNUN 1 0.00 0.00 04: 12p CALOWE NJ FNUN 5 0.00 0.00 Data Detail 04 :20p JNCOKI CL FNUN 1 0.00 0.00 Oats charges ref19Cted In Other Charges & Credits S&ctton (page 3) 04 :52p CALDWE NJ FNUN 1 0.00 0.00 nne To/Fr~ ill!IJhlll Rate Code 05:08p INCOHI CL FNUN 1 0.00 0.00 Text Messages 0.00 0.00 05:11p INCOIII CL FNUN 1 Saturday, 06/ 23 0.00 0.00 05:57p INCOIII CL FNUN 5 11 : 278 Rcvd Text llessage IISUNLII 0.00 D6:02p CALOWE HJ FNUN 1 0.00 0.00 04: 16p Rcvd Text Hessage KSUNLH 0.00 06 : 10p NEWARK NJ FNUN 1 0.00 0.00 08:44p Sent Text Hessage IISUNLH 0.00 0.00 0.00 06:14p INCOHI CL FNUN 2 Sunday, 06/ 24 0.00 06:55p CALOIIE NJ FNUN 1 0.00 12:16p Rcvd Text Hessage HSUNLH 0.00 0.00 07:27p INCOM! CL FNUN 1 0.00 12:51p Rcvd Text Message HSUNLH 0.00 Friday, 07/20 12:52p Rcvd Text Hessage HSUNLII 0.00 0.00 0.00 00:lSa INCOHI CL FNUN 2 12:53p Sent Text Message KSUNLII 0.00 0.00 0.00 10:58a NUTLEY NJ FNUN 1 12:55p Rcvd Text Hes sage IISUNLH 0.00 10:59a NUTU.Y NJ FNUN 1 0.00 0.00 12:55p Sent Text Hessage HSUNLH 0.00 0.00 0.00 11 :OOa CALM NJ FNUN 1 01 :33p Rcvd Text Hass age HSUNLH 0.00 0.00 0.00 11 :51a CALOWE NJ FNUH 2 Monday, 06125 0.00 12: 10p INCOIII CL FNIIN 1 0.00 11: 13a Rcvd 11TH TEXT NE~G HSUNL/1 0.00 2 0.00 0.00 12:57p CALOWE NJ FNUN Tuesday, 06126 01 :OOp JNCOHI CL FNUN 1 0.00 0.00 07 :34a Rcvd Text Hessage IISUNLH 0.00 02:44p CALOWE NJ FNIIN 1 0.00 0.00 12:0Sp Rcvd Text Hessage MSUN LH 0.00 02:54p CALOWE NJ FNUN 2 0.00 0.00 03:34p Rcvd Text Message HSUNLH 0.00 0.00 0.00 - 04:17p NUTLEY NJ FNUN 1 05:58p Rcvd Text Hess age HSUNUI 0.00 FNUH 9 0.00 0.00 04 :18p NEWARK NJ Wednesday , 06/ 2 0.00 04:30 p CALDWE NJ FNUN 2 0.00 Ol :47a Rcvd Text Nessage KSUNUI 0.00 0. 00 0.00 04 :38p INCOHI CL FNUN 3 05:06a Rcvd rext Hes sage HSUNUI 0. 00 0.00 04 :41p CALOWE NJ FNUN 1 0.00 07:15a Rcvd Text Hessage HSUN LH 0.00 0.00 0.00 04 :42p PA~Al NJ FNUN 7 Thursday, 06/28 0.00 05:00p CALO'rlE NJ FNUN 2 0.00 10:12a Rcvd Text Heseage HSUNLH 0.00 0.00 05:0lp CALOWE NJ FNUN 1 0.00 02:43p Rcvd Text Hessage KSUMLH 0.00 05 :02p CALDWE NJ FNUN 1 0.00 0.00 03 :03p Rcvd Text l!essage HSUMUI 0.00 Saturday, 07/21 Fr1day , 06129 1 0.00 0.00 OT:36a INCOHI CL FNUN 07:35a Rcvd Text Hessage HSUNUI 0.00 3 0.00 0.00 09:008 IMCOl'll CL FNUN 08:538 Rcvd Text Hessage HSUNLII 0.00 0.00 09:158 HOR~IS NJ FNUN 3 0.00 08:53a Rcvd Text Hessage HSUNLH 0.00 10:68a HORRIS HJ FNUN 0.00 0.00 11 :08a Rcvd Text Hessage HSUMLH 0.00 11 :OOa JHCOHI CL FNUN 0.00 0.00 12:10p Rcvd Text Hessage· 11SUNLH 0.00 0.00 11 :33a INCOHI CL FNUN 0.00 04:40p Rcvd Text Kessage HSUNLH 0.00 0.00 0.00 12:46p INCOHI CL FNUN 08:41p Rcvd Text Hessage HSUNLH 0.00 02:27p INCOHI CL FNUH 0.00 0.00 04 :35p lNCOlll CL FNIJH 0.00 0.00 ~. 5027.003.021342.04.12.0000000 NNNNNNNY 020929.020929 - NUTLEY FIRE DEPT Page: 9 of 23 1 KENNEDY DR Bill Cycle Date: 06/23/18 - 07/22/18 NUTLEY, NJ 07110-2786 Account: 287283225647 Foundation Account: FAN 07804445 Invoice: 2B72B3225647X072B2018
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~- ) Hm8 ToLEC9l!l Type/Unit Rate Code / Text Hessages -~I Saturday , 07/07 08:00p Rcvd Text Hessage IISUN LK 0.00 Data Detail - Continued SUnday, 07/08 1W To/Froa Iw.L!1n11 Rate Code 02 : 15p Rcvd Text Hmage IISIJIILII 0.00 Text Hessages 07 :08p Rcvd Text Hess age tlSUNLH 0.00 Saturday, 08/30 07:46p Rcvd Text Nessage IISUNL/1 0.00 06:17a Rcvd Text Message MSUNL/1 0.00 07:46p Rcvd Text Hessage l'ISUNLH 0.00 04:25p Sent Text Message HSUNLH 0.00 07:4Sp Rcvd Text Hessage HSUNLH 0.00 04:50p Rcvd Text Massage HSIINLH 0.00 07 :47p Rcvd Text llessage IISUNLH 0.00 SUnday , 07 /01 07 :53p Rcvd Text Hess age tlSUNLH 0. 00 05 :28p Rcvd Text Hess age MSUN LH 0.00 10:21p Rcvd Text Message tlSUNL/1 0.00 05 :31p Sent rext llessage l!SUNLH 0.00 10:22p Rcvd Text Kess age IISIINLH 0.00 05 :31p sent Text Message HSUNLH 0.00 10:22p Rcvd Text Hessage HSUNLH 0.00 06:0Qp Rcvd Text Hessage HSUNLH 0.00 10:22p Rcvd Text Message KSUNLII 0.00 08:00p Rcvd Text Hessage HSUNLH 0.00 11 :09p Rcvd Text Message 11SUNLII 0.00 08:0Sp Rcvd Text Message HS!llllll 0.00 11 ; 11p Rcvd Text Hessage HSUNLN 0.00 10:19p Rcvd Text Hessage HSUNL.11 0.00 Honday , 07/09 Honday , 07/02 06 :44a Rcvd Text Hessaga HSUNLH 0.00 08 :368 Rcvd Text Hauage HSUNL/1 0.00 06:56a Rcvd Text Hessage HSUNLH 0.00 10:40a Sent Text Hessage HSUNLl1 0.00 07:19a Rcvd Text llessage 11SUNLl1 0.00 10:48a Rcvd Text Hess age HSUNUI 0.00 08 :35a Rcvd Text Message 11SUNLH 0.00 10:48a Sent Text Message HSUNL.H 0.00 02 :10p Rcvd Text Message HSUNL/1 0.00 10:498 Rcvd Text Message IISUNLH 0.00 02:11p Rcvd Text llessage HSUNLH 0.00 10:SOa Rcvd Text Hessage 11SUNLH 0.00 02:12p Rcvd Text Message HSUNLH 0.00 11: 44a Rcvd Text Hes sage HSUNLH 0.00 02: 19p Sent IITII TEXT HESSAG NSUHLH 0.00 12:10p Rcvd Text llessage IISUNLII 0.00 02 : 19p Sent HTH rm KESSAG HSUN LH 0.00 02: 36p Rcvd Text 11essage KSUNLH 0.00 02:1Qp Sent Text Heseage HSUNU1 0. 00 04 : 42p Rcvd Text Hessage KSIJNLH 0.00 02: 19p Sent Text Message tlSUNU1 0.00 06:53p Rcvd Text Message IISUNLH 0.00 02 : 19p Sent Text Hes sage MSUHLH 0.00 06:0l p Rcvd Text Message HSUHL/1 0.00 02:1Qp Sent Text Kemge HSUNLII 0.00 Tuesday , 07/03 02: 19p Sent Text Message KSUNL/1 0.00 01 :55p Rcvd Text Hessage HSUHLH 0.00 02: 19p Sent Text Hessage IISUHLII 0.00 03: 28p Rcvd Text llessage K.SUNLH 0.00 02 : 19p Sent Text Message HSUNLII 0.00 04 : 52p Rcvd Text Hessage HSUHLH 0.00 02:19p Sent MTl1 TEXT KESSAG HSUNLH 0.00 06: 57p Rcvd Text Hess age IISUMLII 0. 00 04 :05p Rcvd Text Message MSUHUI 0.00 10:03p Rcvd Text Message IISUNLH 0.00 04: 14p Rcvd Text Message HSUNLH 0.00 Thursday , 07/05 05:31p Rcvd Text Nessage HSUNLH 0.00 04:128 Rcvd Text Message IISUllLH 0.00 10:08p Rcvd Text Message 11SUNLH 0.00 04 :17a Rcvd Text l!essage IISUHLH 0.00 Tuesday , 07/ 10 07 :59p Rcvd Text Message HSUNLH 0.00 02 :40p Rcvd HTH TEXT HESSAG HSUNLH 0.00 Friday, 07 /0S 03 :25p Rcvd Text Message ltSUNLM 0.00 07:41a Rcvd Text Hessage HSUNLH 0.00 07: 39p Rcvd Text Hessage HSIJNLH 0.00 12:03p Rcvd Text Message HSUNL.11 0.00 Wednesday , 07/11 01 :47p Rcvd Text Hessage ltSUHLH 0.00 12:26p Rcvd Text Message HSUNLH 0.00 02:26p Sant Text Message HSUNUI 0.00 03 :08p Rcvd Text Message t1SUNLH 0.00 02 :28p Rcvd Text Message HSUNUI 0.00 06 :27p Rcvd Text Hessage KSUNLH 0.00 02:29p Sent Text Hessage IISUNLII 0.00 06 :33p Rcvd Text Message HSUNLH 0.00 02 ;36p Rcvd Text Message HSUKUI 0.00 06 :34p Rcvd Text Hessage IISUNLH 0.00 02 :37p Sent Text Hessage HSUNLH 0.00 06:54p Rcvd NTH TEXT HESSAG HSIJNLH 0.00 03:47p Rcvd Text Hessage HSUNLH 0.00 OS:58p Rcvd KTl1 TEXT IIESSAG HSUNLH 0.00 03 :48p Sent Text Message HSUWLII 0.00 09 :18p Rcvd Text Message IISUNLH 0.00 03:54p Rcvd Text Message HSUHL/1 0.00 Th ursday, 07/12 saturday , 07 /07 07 :50a Rcvd Text Hess age HSUNLH 0.00 07 :IOa Rcvd Text llessage "SUMLH 0.00 12: 34p Rcvd Text tlessage IISUHL~ 0.00 04 : 27p Rcvd Text Kmage KSUMLH 0.00 04 : 18p Rcvd Text Hessage HSUllLH 0.00 - NUTLEY FIRE DEPT Page: 10 of 23 1 KENNEDY DR Bill Cycle Date: 06/23/18 - 07/22/18 l!JrJ FirstNet™ NUTLEY. NJ 07110-2786 Account: 287283225647 ~00 Services provided by AT&T Foundation Account: FAN 07804445 Invoice: 287283225647X07282018
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'\ T1111e ~ b9.e/ t111H ~ I ~\. . I Text Messages 11111111111m Saturday, 07 /21 07 :3Sa Rcvd di spatchhdl s Text llessage HSUNLII 0.00 Data Detail - Continued 11 :33a Rcvd dispatchhdi s Text Kessage HSUNLH 0.00 Time To/From l}'.1>1!/Unlt ~ 12:46p Rcvd d1spatch@edls Text Message IISUNLM 0.00 Text Kessages 02:27p Rcvd d1spatch8ed1s Text tlessage IISUNLM 0.00 Thursday , 07112 04 :35p Rcvd dlspatch@edls Text Hes sage tlSUNLH 0.00 07 :27p Rcvd Text Message KSUNLII 0.00 Subtotal for Text Messages: 166 0.00 08:0Sp Rcvd Text tlessage HSUNLH 0.00 Friday, 07/13 07:21a Sent Text Message HSUHLM 0.00 Data Pl ans 07:25a Rcvd Text Message MSUNLM 0.00 Friday, 06/22 11 : 19a Rcvd Text Message IISUMLII 0.00 10: 13!> 0-,,n Trafftc Hgt 1KB FNUHGN 0.00 01 :38p Rcvd Text Message HSUNLII 0.00 Saturday, 06/23 03 :13p Rcvd Text Message HSUNLN 0.00 12:07a Oyn Traffic Hgt 79KB FNUNGH 0.00 03 : 17p Rcvd Text Message IISUNLII 0.00 04:078 Oyn Traff1c Hgt 26,660KB FHUNGH 0.00 08:45p Rcvd Text Message MSUNLH 0.00 07 :58a 0-,,n Trame llgt 38,909KB FNUHGN 0.00 08:46p Rcvd Text Message KSUNL/1 0.00 11 :58a Oyn Traff1c 11gt 1,444KB FNUNGN 0.00 09:41p Rcvd Text Hessage KSIINLH 0.00 03:58p Oyn Traff1c llgt 15 ,694KB FNUNG!l 0.00 09:43p Rcvd Text Hessage IISUHLH 0.00 07:58p ll)tn Traffic llgt 2,075KB FliUNGN 0.00 I0:18p Rcvd Text Hessage MSUNLII 0.00 11 :58p Dyn Traffic Hgt 25,771KB FNUNGN 0.00 10: 111p Rcvd Text Message KSUNLII 0.00 Sunday, OS/24 Saturday, 07/14 03:588 Oyn Traffi c Hgt 157KB FNUNGW 0.00 03 :58a Rcvd Text Message HSUNUt 0.00 07:58a Oyn Trame Hgt 8,600KB FNUNGK 0.00 11 :27a Sent Text Message KSUNLH 0.00 11 :58a Oyn Traff1c l!gt 2,000KB FNUNGN 0.00 01 :54p Rcvd Text Hessage MSUNLH 0.00 03:58p Oyn Traffic Hgt 1,174KB FNUNGN 0.00 01 :5Qp Rcvd Text llessage HSUNLH 0.00 07:58p Oyn Traffic Hgt 602KB FNUNGN 0.00 01:59p Rcvd HTM TEXT HESSAG HSUNLH 0.00 11 :68p Dyn Traffic Hgt 296KB FHUNGN 0.00 03 :31p Rcvd Text Hessage HSUNLII 0.00 111>nday , 08/25 04 :07p Rcvd MTM rm MESSAG MSUNLII 0.00 03:588 Oyn Traffic Hgt 43, 193KB FNUNGH 0.00 Sunday, 07/15 07:588 Oyn Traffic Hgt 267KB FNUNGN 0.00 01 :17a Rcvd Text /lessage HSUNLM 0.00 II :138 O'fn Traffi C Hgt 1,535KB FNUNGN 0.00 02 :26a Rcvd Text Kessaga HSUNUI 0.00 01 :11p Oyn Traf fic Hgt 1,587KB FNUNGN 0.00 03 :19a Rcvd Text Massage HSUNLN 0.00 05:11p Oyn Traffic Hgt 1,120KB FNUNGN 0.00 04 :40p Rcvd Text Message KSUNLK 0.00 09:11p Dyn Traffic Hgt 6, 157KB FNUNGH 0.00 09 :56p Rcvd Text Message HSUNLH 0.00 Tuesday, 06/26 tlonday, 07116 01 :118 Oyn Traffic llgt 36,399KB FNUNGN 0.00 09 :53a Rcvd Text Message KSUNUI 0.00 05:11a Dyn Traffic llgt 492KB FNUNGN 0.00 Text l'lessage 0.00 09:11a Dyn Traffic llgt 2,044KB FNUHGN 0.00 -t 12:08p Rcvd IISUNLM 06 :48p Rcvd Text llessage HSUNUI 0.00 01 :11p Dyn Traf fic Hgt 8,779KB FNUNGN 0.00 09 ;20p Rcvd Text Message HSUNLM 0.00 06: 11p Oyn Traffic Hgt 9nK8 FNUNGN 0.00 Tuesday , 07 /17 09 : 111) Dyn Trame Hgt 468KB FNUNGN 0.00 08:35a Rcvd Text Hessage HSUNLH 0.00 Wednesday , 08/27 12:48p Rcvd Text llessage IISUNLH 0.00 01 :11a Dyn Traffic Hgt 244KB FNUIIGN 0.00 06:02p Rcvd Text Message HSUNLII 0.00 09:118 Oyn Trattlc Hgt 368KB FNUIIGN 0.00 06:23p Rcvd Text Message IISUNLH 0.00 09:11a Oyn Traffic Hgt 46,081KB FNUIIGH 0.00 0S :27p Rcvd Text Message HSUNLN 0.00 11 :51a Oyn Traffic Hgt 20,021KB F• UNGN 0.00 06 :28p Rcvd Text 118ssage HSUHLM 0.00 03:51 p Dyn Traffic Hgt 41,354KB FNUNGN 0.00 06 :551) Rcvd Text Message MSUNU! 0.00 07:51p Oyn Traffic Hgt 411KB F)WNGN 0.00 07:28p Rcvd Text Message HSUNLK 0.00 11 :Sip Oyn Traffic Hg t 369KB FNUNGN 0.00 Wednesday . 07118 Thursday. 06/28 08 :4311 Rcvd Text Hessage I\SUNUI 0.00 03 :518 l>jn Traff! c llgt 35,398KB FNUNGN 0.00 11 :3Sa Rcvd Text Hessage HSUNLH 0.00 07 :51a ll)tn Traffic Hgt 9,1120KB FNUNGN 0.00 Thursday , 07/19 11 :51a Oyn Traffic llgt 668KB FNUNGH 0.00 10:56a Rcvd Text Message HSUNLII 0.00
. ;:~~~ A~ 5027.003.021342.05.12.0000000 NNNNNNNY 020931 .020931 NUTLEY FIRE DEPT Page: 11 of 23 1 KENNEDY DR Bill Cycle Date: 06/23/18 - 07 /22/18 FirstNet™ NUTLEY, NJ 07110-2786 Account: 287283225647 Services provided by AT&T Foundation Account : FAN 07804445 Invoice: 287283225647X072B201B
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I1M Rate Code ' I I2LEml !Y~ _..,) Data Plans ( ® .,. ...o1 • • ______Wednesday, 07 /04 10 :558 O,,,n Traf fic Hgt 13,973KB FNUNGN 0.00 Data Detail - Continued 02:55p l>(n Trame Ngt 11 707KB FHUNGN 0.00 Ti1e To/FrOII Iwl!!ill ~ 06 :55p Oyn Traff1c tlgt 448KB FNUNGN 0.00 Data Plans 10: 55p l>fn Traffic ltgt 34 , 189KB FNU~GN 0.00 Thursday , 06 /28 Thu rs day , 07/ 05 01: 37p l>fn Traffic Hgt 14,368KB FNllllGM 0.00 02 :558 l>fn Traff! C Hgt 721KB FNUHGN 0.00 05:37p Oyn Traff1c Hgt 10 ,993KB FNUNGN 0.00 06:558 Oyn Traffic llgt 4, 0861(8 FNUNGN 0.00 09:37p l>{n Traff1c Hgt 546KB FNUNGN 0.00 10:658 Oyn Traffic HrJt 2,030KB FNUHGN 0.00 Friday , 06/29 02 :55p l>fn Traffic llgt 1,499KB FNUMGH 0.00 01: 37a D-1n Traffic Hgt 16,937KB FhU~GN 0.00 06 :55p O-,n Traffic llgt 1,285KB FNUWGN 0.00 05 :378 Dyn Traffic Hgt 46 ,081KB FNutiGN 0.00 10:55p Dyn Traftic Hgt 376KB FNUNGN 0.00 06:24a Drn Traffic Hgt 46 ,081KB FNUNGN 0.00 Fri day, 01/06 07 : 48a l>(n Traffic Hgt 14 ,282KB FNUNGK 0.00 02 :558 Oyn Traffic llgt 1,226KB FNUNGN 0.00 11 : 48e l>(n Traffic Hgt 5,019KB FNUNGN 0.00 06 :558 Dyn Traffic llgt 2,414KB FNUhGN 0.00 03:48p l>fn Tram e Hgt 35 ,089KB FNUhGN 0.00 10:558 l>fn Traffi c llgt 1,8611(8 FNUNGN 0.00 07:48p l>fn Traffic Hgt 3,340KB FNUNGN 0.00 02 :55p Dyn Traffic Hgt 13 ,255K8 FNutiGN 0.00 FNUHGN 0.00 11 :48p Dyn Traffic Hgt 662KB 06:55p Oyn Traffic Kgt 91514KB FNUNGH 0.00 Saturday, 06/30 10:56p Oyn Traffic Hgt 33,432KB FNUHGW 0.00 03 :48a Dyn Traffic Hgt 357KB FNUNGN 0.00 Saturday , 07 /07 07 :488 l>fn Traffic Hgt 26 ,654KB FhUNGh 0.00 02 :558 O,,n Traffic llgt 291K8 FNU~GN 0. 00 11 :48a Dyn Traffic Hgt 46 ,081 KB FNUHGN 0.00 06 :56a Dyn Trafflc Kgt 1,012KB FNUliGM 0.00 02:04p Dyn Traff! c Hgt 26 ,673KB FNUNGN 0.00 10 :55a Oyn Traffic Hgt 2,20 1KB FNUNGN 0.00 03:29p Dyn Traffic llgt 46 ,080KB FNUNGN 0.00 02 :56p Oyn Trafffc Hgt 356KB FNUHGN 0.00 04 :06p Dyn Tram c llgt 264KB FNUNGN 0.00 06 : 56p O(n Traffic Hgt 564KB FNUNGM 0.00 04 : 10p Dyn Traffic llgt 46 ,080KB mNGN 0.00 10: S6p l>fn Traff1c Hgt 303KB FNUhGk 0.00 05 :44p Dyn Traftlc Hgt 46 ,081KB FNIJIIGN 0.00 SIJnday. 07/08 09 :33p Oyn Traff1 C Hgt 46,081 KB FNUNGN 0.00 06 :56a Oyo Traffic Hgt 231 KB FNUNGN 0.00 Sunday, 07/01 08 :5Sa O,,n Traffic llgt 757K8 FNUNGN 0.00 12:3Sa Dyn Traffic Mgt 25 ,237KB FNUNGN 0.00 10:56a O,,n Traffic Hgt 4,116KB FNUNGN 0.00 04 :368 Dyn Trafttc Hgt 463KB FNUNGN 0.00 02:56p O,,n Traffic Hgt 7, 16tK8 FNUNGH 0.00 08 :368 Oyn Traff1 C Hgt 1,426KB FNUNGH 0.00 06 :56p l>(n Traffic Hgt 1,744KB FNUNGN 0.00 12:36p Dyn Traffic Hgt 937KB FNUNGN 0.00 I0:56p O,,n Traffic llgt 444KB FNUNGN 0.00 04 :36p Oyn Tram c Hgt 370KB FNUNGN 0.00 Honday, 07/09 08 :36p Dyn Traffic llgt 1, 154KB FHUHGN 0.00 02 :568 Dyn Traff1c Hgt 399KB FNUNGN 0.00 llonday, 07 /02 08 :56a l>'/n Traffic llgt 11 ,340KB FNUhGN 0.00 12 :36a Dyn Traffic Hgt 307KB FNUNGN 0.00 I0:56a O'/n Trame Hgt 5,581KB FNUNGN 0.00 04:368 O,,,n Trafftc Hgt 749KB FNUHGN 0.00 02 :66p Dyn Traff! c Hgt 3,924KB FNUNGH 0.00 06:368 l>(n Traffic Hgt 963KB FNUNGN 0.00 06:56p Oyn Trame llgt 1,694KB FNUHGN 0.00 12 :38p Dyn Traff1c Hgt 7,316KB FIWNGN 0.00 10:56p Dyn Traffic Hgt 1,318KB FNUHGN 0.00 04 :36p Dyn Traffic tlgt 7,572KB FNUNGN 0.00 Tuesday , 07/10 07:16p Dyn Traffic Hgt 31, 150KB FNUNGN 0.00 02 :56a Dyn Traffl C Hgt 46,081KB FNUNGN 0.00 11: 16p Dyn Traffic Hgt 21,940KB FNUNGN 0.00 06:10a Oyn Traffic Hgt 36, 188KB FNUNGN 0.00 Tuesday , 07103 I0:10a Dyn Traffic ltgt 168KB FNUNGN 0.00 03: 16a Oyn Traffic Hgt 48 ,0&1KB FHUNGN 0.00 10:44a Dyn Traffl c llgt 2,801KB FNUNGN 0.00
05 :45a l>fn Tram c Hgt 46 ,080KB FNUNGN 0.00 02:44p Dyn Traffic llgt 41 109KB FNUNGN 0.00 06 :50a Dyn Traffic Hgt 12,389KB FNUNGN 0.00 04 :40p Dyn Traffic Hgt 2,636KB FNUNGN 0.00 10:508 Dyn Traffic Hgt 1,006KB FNUIIGN 0.00 08 :40p Oyn Traffic Hgt 1,467KB FNUNGN 0.00 02:50p Dyn Traffic Hgt 10,066KB FNUNGN 0.00 Wednesday , 0711 t 06:SOp Oyn Traffic Hgt 11 ,745KB FHUHGH 0.00 12:40a Dyn Traffic Hgt 564KB FNUNGN 0.00 ' 10 :50p l>fn Traffic Ngt 366KB FNUNGN 0.00 04 :40a Dyn Traffic Hgt 1,263KB FNUNGN 0.00 Wednesday, 07/04 08 :408 Dyn Traffic !!gt 1,950KB FNUNGN 0.00 02 :50a Dyn Traffic Hgt 8,829KB FNUNGN 0.00 12 :40p Oyn Traffic llgt 30 ,536KB FNUNGN 0.00 06:508 Dyn Trame Hgt 48,060KB FNUNGN 0.00 04 :40p Dyn Traff I c llg t 46,060KB FNUNGN 0.00 08 :058 Oyn Traffic ~t 46 ,081KB FNUNGN 0.00 08 :04p Dyn Traffic !!gt 44 ,016KB FNUNGJI 0.00 • NUTLEY FIRE DEPT Page: 12 of 23 1 KENNEDY DR Bill Cycle Date: 06/23/18 - 07/2'2/18 ~r'J FirstNet™ NUTLEY, NJ 07110-2786 Account: 28728322564t · ~DJ Services provided by AT&T Foundation Account: FAN 07804445 Invoice: 287283225647X07282018
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---~. Tl18 To/Fro~ IYPM!!ill Rate Code cs _/ Data Plans Wetlnesd8y, 07118 07:258 Oyn Traffic Mgt 17 ,298KB FNUNGH 0.00 Data Detail- - Continued-- 11 :25a Oyn Traffic Hgt 4,271KB FNUNGN 0.00 Time Tu1llim IYJ1!!/Untt Rate Code 02:27p Oyn Traffic Hgt 15,750KB FNUNGN 0.00 Data Plans 06:27p Dyn Traffic ltgt 913K8 FN UHGN 0.00 Thursday, 07112 Thursday, 07/19 12:048 Oyn Traffic llgt 41 ,Q82K8 FNUNGN 0.00 12:018 Data Transfer 25,672KB FNUNGN 0.00 04:048 Dyn Traffic Hgt 34 ,568KB FNUHGN 0.00 05:53p Data Transfer 29,2991(8 FNUNGH 0.00 08:048 Dyn Traf fic Hgt 9, 108KB FHUNGH 0.00 07:56p Data Transfer 6,007KB FNUNGN 0.00 12:04p Dyn Trafft C Hgt 3KB FHUNGN 0.00 09:0Sp O,,,n Traff1c Hgt 10,597KB FNUNGN 0.00 12:12p Oyn Traffi c llgt 40,373KB f NU,~GN 0.00 Friday, 07/20 04: 12p Dyn Traffic Hgt 23 ,319KB FNUHGN 0.00 01 :0Sa [>Jn Traffic Hgt 5,737KB FHUIIGH 0.00 08: 12p Oyn Traffic Hgt 4,804KB FNUIIGN 0.00 05 :06a Dyn Traffic Hgt 16 ,858KB FHUNGN 0.00 Fri day, 07/13 00:0Sa Oyn Traffic llgt 887KB FNUNGN 0.00 12:12a Dyn Traffic Mgt 782KB FNUNGN 0.00 01:06p [>Jn Trame Hgt 9, 705KB FNUHGN 0.00 04: 128 Oyn Traffic Hgt 5,243KB FNUHGN 0.00 05:06p ll'/n Traff1c Hgt 3,807KB FNUNGN 0.00 08:128 Oyn Traffic Hgt 46 ,0811(8 FNOHGN 0.00 Saturday, 07 /21 11 :348 Oyn Traf fic Hgt 25 ,951KB FNUNGN 0.00 01:068 [>Jn Traffic Hgt 2,216KB FNUNGN 0.00 03 :34p Oyn Traffic Hgt 38 ,215KB FNUNGN 0.00 01 :06a Oyn Trame Hgt 726KB FNUNGN 0.00 07 :34p !>,in Traffic Hgt 26 ,635KB FNUNGN 0.00 05 :06a Oyn Traffic Hgt 767KB FNUNGN 0.00 11 :34p llyn Traffic Hgt 31,409KB FNUHGN 0.00 09:0Sa Dyn Trame Hgt 27, 166KB FNUNGN 0.00 Saturday, 07/14 01 :06p Oyn Traffic Hgt 44 ,434K8 FNUHGN 0.00 03:348 Oyn Trame Hgt 387KB FNUHGN 0.00 05 :0Sp Oyn Traffic Hgt 12,292KB FHUNGN 0.00 07:34a [>Jn Traffic Hgt 622KB FNUNGN 0.00 09:03p l)Jn Traffic Hgt 46 ,081KB FNUNGN 0.00 11 :34a [>Jn Trame Hgt 13,147KB FNUNGN 0.00 09:47p [>Jn Traffic Hgt 46,081KB FNUNGN 0.00 03 :34p Oyn Traffj C Hgt 37 ,302KB FNUNGN 0.00 Sunday, 07 /22 07 :34p Oyn Traffic Hgt 46 ,080KB FNUNGN 0.00 12:228 Dyn Tra ffic Hgt 46,080KB FHUNGN 0.00 09:31p Dyn Traffic Hgt 46,080KB FNUHGN 0.00 12:378 Oyn Traff1 c Hgt 46,061KB FNUIIGN 0.00 10 ;13p Oyn Traffic Hgt 46,081KB FNUHGN 0.00 12:56a Oyn Traffic Hgt 46 ,081KB FNUNGH 0.00 11 :25p l)Jn Traffic Hgt 46,081KB FNUHGN 0.00 01:23a [>Jn Traffic Mgt 14 ,185KB FNUNGN 0.00 Sunday, 07/15 05 :52a Oyn Traffic llgt 46 ,080KB FNUNGN 0.00 01 :22a [>Jn Traffic Hgt 46,080KB FNUNGN 0.00 07:38a Dyn Traffic Hgt 33,609KB FNUKGN 0.00 02:378 O,,,n Traffic Hgt 46 ,081KB FNUHGN 0.00 11:36a Dyn Traffic Hgt 46,080KB FHUNGN 0.00 03 :25a Oyn Traffic Hgt 40,326KB FHUNGN 0.00 02:59p Oyn Traffic Hgt 46 ,080KB FHUNGN 0.00 07:25a llyn Traffic Hgt 232KB FliUNGN 0.00 06 :48p Dyn Traffic HoJt 46 ,081KB FNUNGN 0.00 11 :25a Oyn Trafflc Hgt 341KB FNUNGN 0.00 07:26p Dyn Traffic Hgt 46 ,080KB FNUNGN 0.00 - 03:25p Dyn Trame Hgt 7,328KB FNUHGN 0.00 08 :24p Oyn Traffic Hgt 46,081KB FNUNGN 0.00 07:251) [>Jn Traffic Hgt 14 ,119KB FNUHGN 0.00 subtotal for Data Plans: 3, 146,916KB 0.00 11 :25p l>(n Traffic Hgt 530KB FNUNGN 0.00 Subtotal for KB 's: 3, 146,916KB 0.00 Monday , 07/16 03 : 25a Oyn Traffic Hgt 278KB FNUNGN 0.00 07 : 258 Oyn Traffic Hgt 8,010KB FNUNGH 0.00 11 : 258 l>fn Trame Hgt 2,267KB FNUNGN 0.00 Picture/Video Hessa. es 03: 25p l>fn Traffic Hgt 673KB FNUNGN 0.00 Saturday, 06/30 P1ct Video HSG KSUNLH 0.00 07:25p O,,,n Traffic Hgt 950KB FNUNGN 0.00 03:08p Rcvd 11 :25p Oyn Traffic Kgt 193KB FNUNGN 0.00 Thursday, 07105 P1ct Vtdeo MSG HS\IHLH 0.00 Tuesday , 07117 09:438 Rcvd 03:258 Oyn Traff1c Hgt 226KB FNUNGH 0.00 Monday, 07109 Plct Video HSG HSUNU1 0.00 07 :25a Oyn Traff! C Hgt 5,628KB FNUNGN o.oo 02 ;08p Rcvd 11 :25a Oyn Traffic Hgt 1,513KB FNUNGN 0.00 Wednesday, 07 / 11 HSUNLH 0.00 03:25p l>/n Traff IC Hgt 608KB FNUNGN 0.00 04:40p Rcvd Pict Video MSG 07 :25p Oyn Traff IC Hgt 1, 100KB FNUNGN 0.00 Thursday, 07112 Pict Video MSG HSUIILH 0.00 ti :25p O)tn Traffic Hgt 200KB FNUNGN 0.00 07:58a Rcvd Wednesday , 07/18 03:25a Oyn Traffic Hgt 37 ,908KB FNUNGN 0.00 ~. 5027.003.021342.06.12 .0000000 NNNNNNNY 020933.020933 - NUTLEY FIRE DEPT Page: 13 of 23 1 KENNEDY DR Bill Cycle Date: 06/23/18 - 07 /22/18 NUTLEY, NJ 07110-2786 Account: 287283225647 Foundation Account: FAN 07804445 Invoice: 287283225647X07282018
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Data Detail - Continued .I1ll ~ Type/Unit P1cture/V1deo Messages Saturday, 07/14 02 :42!> Rcvd 1111111111 Pict Video tlSG IISUHL" 0.00 S4Jbtota1 for Pict~ ; 6 0.00 Total• Data Detail 0.00
Rate ~da: FNUNGN = FlrstNet "oblle Uni Std !Phone LTE WH HSUNLH = lJnl111ted Oomstlc Messaging
l
I - NUTLEY FIRE DEPT Page: 14 of 23 • ~r;., FirstNet™ 1 KENNEDY DR Bill Cycle Qate: 06/23/18 .- 07/22/18 . NUTLEY, NJ 07110-2786 Acc:~unt.. 287283225647 i 1 ServicesprovidedbyAT&T ~~J Foundation Account: FAN 07804445 ·~ Invoice: 2B72B3225647X072B2018:
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5027.003.021342.07.1 2.0000000 NNNNNNNY 020935.020935 NUTLEY FI RE DEPT Page: 15 of 23 1 KENNEDY DR Bill Cycle Date: 06/23/18 - 07/22/18 NUTLEY, NJ 07110-2786 Account: 287283225647 Foundation Account: FAN 07804445 Y./ . Invoice: 287283225647X07282018
;fl~'~ Visit us online at: www.att.com/buslness
Other Charges and Credits - Continued Cs------Surcharges and Other Fees 9. Administrative Fee 1.99 FlrstNet Mobile Unl Alrcards/MIFI 4G LTE - Includes 10. Regulatory Cost Recovery Charge 1.25 unlimited data within the domestic U.S., Canada and Mexico. Total Surcharges and Other Fees 3.24 Unlimited domestic data usage on the AT&T Wi -Fi Basic Network. Mobile Hotspot and tethering available with Total Other Charges & Credits 0.23 compatible devices. Total for 40.23 CRU Detail Bill ZC • BAN - Includes CRU Detail Bill ZC - BAN.
Dynamic Traffic Management Public Safety FR - Includes Data Detail Dynamic Traffic Management (DTM) - Public Safety Fi rst Dati charg8s ref18cted tn Other Charges & Cr8dfts S8Ctton {pag9 15) Responder such as Police, Fire and Ambulance: Critical Data T111a To/From !xlfil!!.o.1! Ra te Code Da ta Plan s Class of Service for 4G LTE. Wednesday , 07/ 11 09: 11a Oyn Traffic HoJt 29KB FNUNOX 0.00 09:17e Oyn Traffic Hgt 46 ,081KB FNIINOX 0.00 Monthl Charges - Jun 23 thru Jul 22 ------09 :52a Oyn Traff1c Hgt 46,080KB FNIINOX 0.00 1. FlrstNet Mobile Uni Aircards/MiFi 4G LTE 40.00 09:53a Oyn rraffic Hgt 46 ,081KB FNUNOX 0.00 2. CRU Detail Bill ZC - BAN 0.00 09:53a Dyn Traffic llgt 32,393KB FNIJNOX 0.00 3. Dynamic Traffic Management Public Safety FR 15.00 Thursday . 07/12 4. Credit for Dynamic Traffic Management Public 15.00CR 06:29a Oyn Trame Hgt 46 ,081KB FNUNOX 0.00 Safety FR 11 :38a Dyn Traffic Hgt 46 ,081KB FNIINOX 0.00 Total Monthly Charges 40.00 02 ;54p Oyn Tra ff1 c llgt 46,080KB FNUNOX 0.00 02 :54p Oyn Traffic Hgt 46,081KB FNUNOX 0.00 02:54p Dyn Traffic llgt 46,081KB FNUNOX 0.00 Other Charges and Credits 02: 54p Oyn Traffic Hgt 46 ,081KB FNUNOX 0.00 Ac count Activity 02 :55p Dyn Trafftc Hgt 46 ,081KB FNUNOX 0.00 Added 07 /05 02:55p l>{n Traffic Hgt 46 ,081KB FNUNOX 0.00 02 :55p l>{n Traffic Hgt 46,081KB FNUNOX 0.00 5. Credit for FlrstNet Mobile Unl Alrcards/MIFl 0.00 03 :06p Dyn Traffic Hgt 46,081KB FNUHOX 0.00 4G LTE 03:06p Dyn Traffic llgt 46,081 KB FHUHOX 0.00 Credit Expiration 07 /OS 03 :0Sp Dyn Traffic Hgt 46 ,081KB FNUNOX 0.00 6. Credit for FlrstNet Mobile Unl Aircards/MIFI 1.30CR 03:07p Dyn Tra ffic llgt 46 ,06tKB FNUNOX 0.00 4G LTE oa:01p l>{n Traffic Hgt 46 ,081KB FNUHOX 0.00 This credit is $3.01 per month. The credit expired 03:0Bp l>{n Traffic Hgt 46,081KB FNUNOX 0. 00 on 07/05 and was applied from 06/23 - 07/05. 03 :08p Dyn Trame llgt 46,081KB FNUHOX 0.00 Added 07 /06 03:0Bp !l'/n Traffic Hgt 46 ,080K8 FNUHOX 0.00 7. Credit for FirstNet Mobile Unl Aircards/MiFI 0.00 03:09p l>{n Traffic Hgt 46,081KB FHUNOX 0.00 4G LTE 03:0Qp Dyn Traffic llgt 46 ,080KB FNUNOX 0.00 Credit Update 07/06 03:0Qp Dyn Traffic Hgt 46,081KB FNUHOX 0.00 03 : 10p Oyn Traffi c Hgt 18,908KB FNUNOX 0.00 8. Credit for FirstNet Mobile Uni Aircards/MlFI 1.71CR Tuesday. 07/ 17 4G LTE 07:27a Dyn Traff1 C Mgt 1KB FN UHOX 0.00 This new credit ts S3.01 per month. The credit was Wednesday, 07/18 applied from 07/06 - 07/22. 09:22a l>(n Traffic Hgt 1KB FNUNOX 0.00 ~ Total Account Activity 3.0 lCR Frt day, 07/20 :;:ij 09:358 Oyn Traffic Hgt 1KB FNUHOX 0.00 Data Usage Summary 05;42p °'fn Traff1c Hgt 1KB FNUHOX 0.00 FirstNet Mobile Unl Aircards/MiFI 4G LTE Subtotal ror Data Plans : 1, 111,193KB 0.00 Plan MB Unlimited Subtotal for KB's: 1, 111 ,193K 8 0.00 MB Used 1,086 Total Data Detail 0.00 l Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB
I NUTLEY FIRE DEPT Page: 16 of 23 , 1 KENNEDY DR Bill Cycle Date: 06/23/18 ~ 07/22/18 ~r'J FirstNet·M NUTLEY, NJ 07110-2786 Account: i8728.3225647 mm ServicesprovidedbyAT&T Foundation Account: FAN 078044as Invoice: 287283225647X07282018 ' C_s=--- -· __ ) Visit us online at: www.att.com/business Rate Code: f HUHOX = FtrstNet Hob118 Uni Mrcards/NIFI 4G LTE
[@.:] ~ 5027.003.021342.08.12.0000000 NNNNNNNY 020937.020937 • NUTLEY FIRE DEPT Page: 17 of 23 1 KENNEDY DR Bill Cycle Date: 06/23/18 - 07/22/18 NU TLEY, NJ 07110-2786 Account: 287283225647 Foundation Account: FAN 07804445 Invoice: 287283225647X07282018
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(_~ ) Other Charges and Credits - Continued ______Data Usage Summary FlrstNet Mobile Unl Std iPhone LTE VVM FirstNet Mobile Unl Std !Phone on 4G L TE VVM - Includes Plan MB Unlimited unlimited calling within and between the domestic U.S., MB Used 1~ Canada and Mexico. Unlimited domestic and international 1 Gigabyte (GB) :: 1024MB, 1 Megabyte (MB) :: 1024KB text, picture. and video messages. Unlimited domestic data within the domestic U.S., Canada and Mexico. Unlimited Surcharges and Other Fees domestic data usage on the AT&T Wi-Fi Basic Network. 7. Administrative Fee 1.99 8. Federal Universal Service Charge 0.46 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. 9. Regulatory Cost Recovery Charge 1.25 Total Surcharges and Other Fees 3.70 Dynamic Traffic Management Public Safety FR - Includes Dynamic Traffic Management (DTM) - Public Safety First Government Fees and Taxes Responder such as Police, Fire and Ambulance: Critical Data 10. 911 Service Fee 0.90 Class of Service for 4G LTE. 11. NJ State Sales Tax - Telecom 0.58 Total Government Fees and Taxes 1.48
Monthly Charges - Jun 23 t hru Jul 22 Total Other Charges & Credits 4.83CR 1. FlrstNet Mobile Unl Std iPhone on 4G LTE VVM 50.00 2. CRU Detail Bill ZC - BAN 0.00 Total for 45.17 3. Dynamic Traffic Management Public Safety FR 15.00 4. Credit for Dynamic Traffic Management Public 15.00CR Safety FR Call Detail Total Monthly Charges 50.00 Call charges r&flacted In Other Charges & Credits section (psge 17) Place Rate Feature Alrtlne LO/Addi T11!18 ~ ~~ ~~ H1n Charga3 ~ Other Charges and Credits Thursday, 06/28 Account Activity 05 :45p INCOIII CL FNUN 0.00 0.00 Credit Expiration 07/05 Friday, 06/2Q 11 :42a CALOWE HJ FNUH I 0.00 0.00 5. Credit for FirstNet Mobile Unl Std iPhone on 4.34CR 02:54p CALDWE HJ FHUN 2 0.00 0.00 4G LTE VVM 02:57p INCOHI CL FNUN I 0.00 0.00 This credit is $10.01 per month. The credit 03 ;01p C/\l.O)iE NJ FNUN 1 0.00 0.00 expired on 07/05 and was applied from 06/23 - 03 ;23p CALO'wE NJ FNUN 3 0.00 0.00 07/05. 03:31p INCOIH a.. FNUN 5 0.00 0.00 Credit Update 07 /06 03 :55p I NCOHI CL FNUH 1 0.00 0.00 6. Credit for FlrstNet Mobile Unl Std iPhone on 5.67CR 04: 10p CALD'IIE NJ FNUN 2 0.00 0.00 4G LTE VVM ltonday , 07 /09 This new credit is $10.01 per month. The credit 08:568 IHCOHI CL FNUN 2 0.00 0.00 was applied from 07/06 - 07/22. Tuesday , 07/ 10 07 :51a CALM NJ FNUN 3 0.00 0.00 Total Account Activity 10.0lCR W9dne8day , 07/ 11 10:32a INCOKI a.. FNUN 1 0.00 0.00 Voice Usage Summary 10:38a NEWARK NJ FHUH 2 0.00 0.00 FirstNet Mobile Unl Std !Phone on 4G LTE VVM 11 :078 IHCOMI CL FNUN 1 0.00 0.00 Daytime Minutes Thursday, 07/12 Minutes Used 58 09: 04a NEWARK NJ FNUN I 0.00 0.00 Night & Weekend Minutes 12: 20p INCOHI CL FNUN I 0.00 0.00 Minutes Used 1 12: 22p NEWARK NJ FNUN 16 0.00 0.00 Friday, 07/ 13 06:45a I NCOMI CL FHUN 2 0.00 0.00 11 :59a INCOHI Cl FNUN 2 0.00 0.00 ltlnday, 07/16 10:148 INCOHI CL FNUN 0.00 0.00 - NUTLEY FIRE DEPT Page: 18 of 23 1 KENNEDY DR Bill Cycle Date: 06/23/18 - 07/22/18 NUTLEY, NJ 07110-2786 Account: 287283225647 Foundation Account: FAN 07804445 Invoice: 28728322564 7X07282018
..t'I Visit us online at: www.att.com/business
____ ) Data Plans (~-- Tuesday, 06126 04 :57p Dyn Traffic llgt 273KB FNUNGM 0.00 Call Detail - Continued 08:57p l>jn Traffic Hgt 28KB FNUNGH 0.00 Place Rate Feature Airtime LD/Addl W8dnesday , 06/27 nm .win C2.ll! C2l1i ll:ID. Charm Charges 12 :57a [),Jn Trame llgt 22KB FNUNGN 0.00 tlonday, 07/16 08 :57a [),Jn Traffic llgt 53KB FNUNGN 0.00 10:29a INCOKI Ct FNUN 0.00 0.00 08:57a [),Jn Traffic Hgt 311KB FNUHGN 0.00 Tuesday . 07 /17 OQ : 38a Oyn Traffic Hgt 113KB FNUNGN 0.00 03: 42p I NCOHI CL FNUN 2 0.00 0.00 10: 43a Dyn Trame Kgt 252KB FNUNGff 0.00 03 :50 p I NCOKI CL FNUN 2 0.00 0.00 02:43p [),Jn Traff1c Hgt 9KB FNUNGN 0.00 weanes
5027. 003.021342.09. 12.0000000 NNNNNNNY 020939.020939 •
NUTLEY FIRE DEPT Page: 19 of 23 1 KENNEDY DR Bill Cycle Date: 06/23/18 - 07/22/ 18 FirstNet™ NUTLEY, NJ 07110-2786 Account: 287283225647 Services provided by AT&T Foundation Account: FAN 07804445 Invoice: 287283225647X07282018
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Jl,ae Talfrga I19.illn1t Ra_te Coda (~ - Data Plans ...,.. ., . ., ... ) Tuesday, 07/10 03 :27p l>Jn Traffic Hgt 128KB FNUNGN 0.00 Data Detail - Continued 04:32p l>Jn Trame Hgt 1,087KB FNUNGN 0.00 I1Jl8 IoJfrQ; illilln.!! Rate~ 08 :32p Dyn Traff1c ltgt 742KB FNUNGN 0.00 Data Plans lllldnesday , 07/11 Tuesday , 07103 12:32a l>Jn Traff1 c Hgt 72 1KB FkUNGII 0.00 12:56p Dyn Traffic Hgt 101KB FHllhGK 0.00 04 :32a Oyn Traf f Ic Hgt 667KB FNUNG~ 0.00 04 :58p l>{n Traffic Hgt 3,270 KB f HIIHGN 0.00 08 :32a Dyn Traffic Hgt 633KB FNUNGN 0.00 08:56p [)Jn Traffic Hgt 870KB FNUNGN 0.00 12:32p Dyn Traffic llgt 11 , 183KB FNIJ/lGM 0.00 Wed nesday, 07/04 04 :32p Dyn Traffic ltgt 330KB F~UIGH 0.00 12:568 Oyn Traffic Hgt 282KB FHUIIGN 0.00 06 :32p Oyn Traffic llgt 216KB FMUNGN 0.00 04:568 Oyn Traffic Hgt 208KB FNUliGN 0.00 Thursday , 07/12 08:56a D'fn Traffic Hgt 191KB FNUNGN 0.00 12:328 Dyn Traffic Hgt 160KB FNUNGN 0.00 t2:56p l>{n Traffic llgt 329KB FNUHGN 0.00 04 :32a Dyn Traffic llgt 365KB FNIINGN 0.00 04 .5Sp D'fn Traff1 c Hgt 80KB FNUNGN 0.00 08 :328 Dyn Tram c Hgt 794KB Hum 0.00 08:56p l>fn Traffic llgt 241KB mm 0.00 12 :32p l>fn Traff1c Hgt 444KB FHUhGN 0.00 Thursday, 07/05 04 :32p Dyn Traffi c Hgt 319KB FNUHGN 0.00 12:56a Oyn Traffl C Hgt 676KB FNUNGN 0,00 08:32p Oyn Traff1c Hgt 11 ,159KB FNUNGN 0.00 04:56a Oyn Traffic ttgt 297KB FNUNGN 0.00 Friday, 07/13 08 :56a l>fn Traffic 11gt 224KB FNUHGN 0.00 12 :328 Dyn Traffic "gt 5KB FNUNGN 0.00 12:56p Dyn Traffic ltgt 120KB FNUHGN 0.00 04 :32a Dyn Trame Hgt 236KB FNUNGII 0.00 04: 56p Oyn Traffic Ngt 121KB FNUHGN 0,00 oa:32a Dyn Traffi c Kgt 86KB FNUNGN 0.00 08:56p D'fn Traff1 c Kg t 434KB FNIIHGN 0.00 12 :32p Oyn Trame Hgt 278KB FNUNGN 0.00 Friday, 07/06 04 :32p Dyn Traffic Hgt 250KB FNUHGN 0.00 12: 568 Oyn Traffic llgt 500KB FNUN&II 0.00 08 : 32p Oyn Traffic llgt 433KB FNUIIGN 0.00 04 :56a Dyn Trame llgt 206K8 FNUNGN 0.00 saturday, 07 /14 06 :55a 0-,,n Traff1 c Kgt 375KB FHUHGN 0.00 12:32a [)Jn Traf fic Hgt 7KB FNIII/GN 0.00 12:56p 0-,,n Trafflc Kgt 310KB FNUNGN 0.00 04 : 328 Oyn Trafftc Hgt 309KB FNIJHGN 0.00 04 :56p Dyn Traffic Kgt 46 ,081KB FH UHGN 0.00 08:321 Oyn Traffic Hgt 417KB FNUHGN 0.00 07 :5tp Oyn Traffic llgt 3,5941(8 FNUHGN 0.00 12: 32p O,,n Traffic ltgt 488KB FNUNGH 0.00 11 :Si p l>fn Traffic llgt 337KB FNUNGN 0.00 04 :32p l>jn Trame "gt 329KB FNUI\GH 0.00 Saturday , 07/07 08:32p l>Jn Traffic Hgt 913KB FNUHGN 0.00 03 :Sla O,,,n Traffic Hgt 346KB FNUHGN 0.00 Sunday , 07/15 07 :51a Dyn Traffic Hgt 476KB FHIIHGN 0.00 12:328 Oyn lratf1c llgt 316KB FNUNGN 0.00 11 :518 Dyn Traffic llgl 47KB FNUHGN 0.00 04 :32a Oyn Traffic Hgt 276KB FNUNGN 0.00 03 :51p O,,,n Trafft c llgt 310KB mm 0.00 08 :328 l>fn Traffic Hgt 481KB FNUNGN 0.00 07:51p Dyn Traffic llgt 104KB FNUNGN 0.00 12:32p O,n Traff1c Hgt 12KB FNUNGN 0.00 Sunday, 07/08 04 :32p Dyn Traffic Hgt 14KB FNUHGN 0.00 02:55a Data Transfer 29KB FNIJNGN 0.00 08:33p Dyn Traffi c "gt 16KB FNUNGN 0.00 00 : 27a Dyn Traffic Hgt 272KB FNUNGN 0.00 ltonday , 07/16 01:27p l>(n Trame ltgt 198KB FNUNGN 0.00 03 :19a Dyn Traff1 C Hgt 230KB FNIIIIGN 0.00 05 :27p Dyn Traffic llgt 34KB FNUNGN 0.00 07 : 19a Dyn Traff I c llgt 225KB FNUHGN 0.00 09 :27p Dyn Traffic Hg t 10KB FNUNGN 0.00 11 :198 Dyn Traffic Hgt 94KB FNUNGN 0.00 Honday, 07 /09 03 : 19p Oyn Tram e Ngt 1,665KB FNUNGN 0.00 01: 27a l>fn Trame ltgt 7KB FNU~GN 0.00 07: 19p l>,'n Traffic Hgt 37KB FHUNGJI 0.00 05 :27a Oyn Traffic Hgt 156KB FNUNGN 0.00 11 : 19p l>/n Traff IC Mgt 17KB FNUIIGN 0.00 09:278 Dyn Traffl c Hgt 132KB FNUHGN 0.00 Tuesday, 07/ 17 ~ 01: 27p Oyn Traffic Hgt 203KB FNUNGN 0.00 03 :198 Dyn Traffic Hgt 67KB FNUNGN 0.00 05: 27p Dyn Traffic Hg t 130KB FNUNGH 0.00 07 : 19a Dyn Traffic Hgt 123KB FNUNGN 0.00 09:27p Dyn Traffl C Hgt 176KB FNUNGN 0.00 11 : 19a [>Jn Traffi C Hgt 322KB FNUNGII 0.00 Tuasday , 07/ 10 03 :19p Dyn Traffic llgt 361KB FNUMGN 0.00 01 :27a Dyn Traffic Hgt 172KB FIIJNGH 0.00 07 :19p l>Jn Traffic llgt 179KB FNUNGN 0.00 05:27a Dyn Traff1 c llgt 86KB FNUNGN 0.00 11 :18J) Oyn Traff1c Hgt 152KB FNUNGN 0.00 07:278 Dyn Traffic Hgt 998KB FNUNGN 0.00 W&dnesday, 07/16 11:27 a Dyn Traffic t\jjt 734KB FNUMGX 0.00 03 :19a Dyn Traffic "gt 163KB FNUNGN 0.00 • NUTLEY FIRE DEPT Page: 20 of 23 . 1 KENNEDY DR Bill Cycle Date: 06/23/18 - 07/22/lB . L!.l~ FirstNet™ NUTLEY, NJ 07110-2786 Account: 2a12a322sG~1 • ~03 Services provided by AT&T Foundation Account: FAN 07804445; Invoice: 267283225647X07282018
l Visit us online at: www.att.com/business
• ! I , I ,I •
Data Detail - Continued ~ To/Fro11 J.Y ll.8.L!!D.ll Rate Code Data Plans Wednesday , 07118 07: 19a Dyn Traffic Hgt 707KB FNllNGN 0.00 11: 19a Dyn Traffic Hgt 17, 728KB FNlltlGN 0.00 03:19p l>{n Traffic Hgt 1,064KB FNUHGN 0.00 07: 18p Dyn Traffl c Hgt 472KB FNUNGN 0.00 Thursday, 07/19 02: 17a Data Transfer 1,853KB FNUNGN 0.00 Friday, 07120 02:328 Data Transfer 1,589KB FNUIIGN 0.00 Saturday, 07/21 02: 15a Data Transfer 628KB FNUNGN 0.00 Sunday, 07 / 22 02:478 Data Transfer 544KB FNUNGN 0.00 12:0Bp l>{n Traffic Kgt 145KB FHUNGN 0.00 12:21p O,,,n Traffic ltgt 32KB FNUNGN 0.00 12:42p Dyn Traffic Hgt 5SKB FNUNGN 0.00 12:64p Dyn Traffic Hgt 35KB FNUNGN 0.00 Ol:20p l>(n Traff1 c Hgt 41KB FNUNGN 0.00 01 :32p l>fn Traffic llgt 29KB FNUNGN 0.00 01 :53p l}fn Traffic Kgt 175KB FNUNGN 0.00 02:06p O,,,n Traffic Hgt 1,339KB FNUNGN 0.00 06:061) l),tn Traffic Hgt 554KB FNUNGN 0.00 Subtotal for Data Plana: 187 ,771 K8 0.00 Subtotal for KB 's: 187 ,771KB 0.00
Total Dllta Oeta11 0.00
Rate Code: FNUNGN = FirstNet Hob11e Unl Std !Phone LTE VVII
5027.003.021342.10. 12.0000000 NNNNNNNY 020941.020941 -