Account Owner Account Number Invoice Number Bill Date Page 1 of 20

Kelly Clark 850600596 0304682423 04/12/2019

Total Amount Due $258.19 Your Monthly Update

Thank you for choosing our wireless service, we
appreciate your business. For billing and customer
service inquiries, call 888-944-9400 or call 611
from your U.S. Cellular phone, always a free call.
Quick Breakdown Trend of Monthly Charges
Monthly Service Charges ........................................ 261.87 $409.40
Prorated Monthly Service Charges ......................... 4.06CR
Other Charges & Credits ......................................... 17.10
$283.15
Taxes ....................................................................... 8.24
Current Charges Due by 05/07/19 ........................ 283.15 $181.00
Previous Balance ..................................................... 324.01
Payments Received thru 04/12/19. Thank you! ....... 324.01CR
Credits and Adjustments to Previous Balance ........ 24.96CR
Past Due Balance ................................................... 24.96CR Feb Mar Apr

Total Amount Due .................................................. 258.19

Current Month's Data Usage Included(GB) Used(GB)

0.703 2.000 2.000
Total Plan - Unlimited Pl

Total Plan - 2GB

Total Plan - 2GB

0.699

0.287

865-224-9679 865-310-5498 865-310-6247

Please detach and mail bottom portion with your payment to ensure prompt handling.

Account Number : 850600596

Total Amount Due

by 05/07/19 $258.19
View and Pay Check box to indicate
Bills Online at address change and/or
www.uscellular.com comments on back Amount Enclosed

U.S. Cellular Kelly Clark

Dept. 0205 251 Caney creek Road
PALATINE, IL 60055-0205 Rockwood TN 57854

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8506005968505969793100002581959
 Page 2 of 20
Account Number: 850600596
Bill Date: 04/12/19
Invoice Number: 0304682423
GENERAL BILLING INFORMATION
If you have made a payment that is not reflected on this bill, A late payment charge is applied to each customer bill when
please deduct the amount of your payment from TOTAL the previous month's bill has not been paid in full, leaving a
AMOUNT DUE. previous amount due carried forward. The late payment charge
We appreciate your payment by mail. Please return a is applied to the total PAST DUE BALANCE and is included in
single payment for the TOTAL AMOUNT DUE in the enclosed the total amount due on the current bill.
envelope along with the bottom portion of Page One displaying
U.S. Cellular's return address. Allow at least five days for
payment to reach us by mail.
BILL EXPLANATION
MONTHLY SERVICE is the total amount charged for your ROAMING CHARGES are the amounts charged for wireless
monthly service plan and other monthly charges such as service when traveling outside of your service area as defined
custom calling features. by your monthly service plan. These charges may include daily
surcharges as well as airtime and long distance toll. Additional
OTHER CHARGES AND CREDITS are typically one - time processing may result in a one to two months billing delay of
amounts applied to your bill for items such as equipment these charges.
purchases, activation fees, and/or account maintenance
charges. Premium Content charges (such as messaging, DATA NETWORK USAGE CHARGES are the amounts
games, and Tone Room Deluxe) are also included in this charged for transferring data (downloading/accessing
section. applications, browsing the Internet, streaming videos/music,
etc.) both while in your service area and roaming outside of
APPLICATION CHARGES include the fees for purchase of your service area as defined by your monthly service plan.
individual applications (one time unlimited, monthly These charges will be based on kilobyte and/or megabyte
subscription, pay-for-use, etc.). usage and the rates defined in your monthly service plan.
Data measurement conversion amounts: 1,024 KB = 1 MB and
USAGE CHARGES are the amounts charged for wireless 1,024 MB = 1 GB.
airtime and local or long distance toll. The airtime per minute
charge is defined in your monthly service plan. 4G LTE service provided through King Street Wireless, a
partner of U. S. Cellular.

CHANGE OF BILLING ADDRESS OR PHONE NUMBER. Please check the front of this page for address changes or comments.

BILLING ADDRESS

CITY STATE

ZIP CODE

HOME PHONE NUMBER

WORK PHONE NUMBER

COMMENTS:

The customer address (not the billing arrangement address if different) you provide at the time of activation shall be deemed to be the
primary place of use of our service for all devices on this account for purposes of calculating certain taxes, surcharges and fees. Your
billing address is typically your primary place of use but not, for example, in cases where your bill is sent to a non residential address
such as a post office box or an address that is outside one of the U.S. Cellular licensed markets. Your primary place of use must always
be a street address within a U.S. Cellular licensed market and you agree to inform us of any changes in your address.
 Page 3 of 20 Page 4 of 20
Account Number: 850600596 Account Number: 850600596
Bill Date: 04/12/19 Bill Date: 04/12/19
Invoice Number: 0304682423 Invoice Number: 0304682423

Account Number Summary Cellular Telephone Number Summary of Totals

Kelly Clark 850600596
User Name/
CHARGES TOTAL Cellular Voice & Other Min/
Telephone Adj. to Monthly Messaging Roaming Data Charges Msg
PAYMENTS RECEIVED Number Prev Bal Service Charges Charges Charges & Credits Taxes Total Used
Payment by Visa received on 04/03/2019 - Thank You 264.01CR Kelly Clark 58
865-224-9679 0.00 74.92 0.00 0.00 0.00 4.63 1.39 80.94 85
Payment by Visa received on 04/05/2019 - Thank You 60.00CR
Kelly Clark 277
Total Payments $324.01CR 865-310-5498 0.00 36.29 0.00 0.00 0.00 4.63 0.25 41.17 222
Kelly Clark 131
CREDITS AND ADJUSTMENTS TO PREVIOUS BALANCE 865-310-6247 0.00 31.60 0.00 0.00 0.00 2.60 0.25 34.45 26
Net Credits and Adjustments $156.56 466
Promotional Credit 24.96CR 333
Total Net Credits and Adjustments 24.96CR
Summary of Taxes
Adjusted Taxes 0.00
TN Sales Tax 6.06
Total Credits and Adjustments $24.96CR
TN County Sales Tax 2.18
MONTHLY SERVICE CHARGES 04/12/19 THROUGH 05/11/19
Total Taxes $8.24
Monthly charge for Total Plan with No Hidden Fees 115.00
Total Monthly Service Charges $115.00
* * * BILL PRESENTMENT * * *
DETAIL OF OTHER CHARGES & CREDITS New for you. Take another look at the first page of your monthly U.S.
General Fees and Credits Cellular bill. We have improved the design to make it easier to read your
Federal USF Charge 1.76 bill and quickly get the information that is most important to you about
TN Wireless E-911 Fee 3.48 your data usage and trend of monthly charges. You can find more details at
Sub-Total General Fees and Credits 5.24 uscellular.com/billnewlook. Remember you can always view your bill or pay
Total Other Charges & Credits $5.24 your bill at any time by signing into the My Account app or at
uscellular.com.
Tax for Account Activity
TN Sales Tax 4.68
TN County Sales Tax 1.67
* * * WIRELESS EMERGENCY ALERT UPDATE * * *
Total Tax for Account Activity $6.35
U.S. Cellular delivers wireless emergency alerts ("WEAs"), at no
additional charge, to capable devices of customers throughout its service
area and through roaming arrangements in most circumstances. Participation
in the WEA program by wireless providers such as U.S. Cellular is
voluntary, but those that offer the service must adhere to the technical
and operational requirements established by the FCC. The FCC has recently
adopted certain enhanced WEA features that U.S Cellular is deploying in
its network. However some devices may not be able to access some or all of
these enhanced features. U.S Cellular makes no representation concerning
the suitability of any device to receive WEAs. For additional information
about WEAs, please see our website at uscellular.com/wea.

* * * CHANGE TO FEDERAL USF CHARGE * * *

The Federal Communications Commission recently announced a decrease in the
Universal Service contribution factor. In addition, U.S. Cellular has
 Page 5 of 20 Page 6 of 20
Account Number: 850600596 Account Number: 850600596
Bill Date: 04/12/19 Bill Date: 04/12/19
Invoice Number: 0304682423 Invoice Number: 0304682423

conducted a study to allocate call traffic more accurately between the original request.
interstate and intrastate use and has adopted a new allocation factor for *** PAY BY CHECK ***
the Universal Service contribution as a consequence. As a result of these When you pay by check, you authorize us to use the information from your
changes, the Federal Universal Service Fund (USF) charge will decrease check to make a one-time electronic funds transfer.
from 5.77% to 5.43% as of April 1, 2019. This charge is calculated as a For additional privacy information, please visit our website at
percentage of your wireless service charge and may be adjusted quarterly. www.uscellular.com/privacy.

Customer Proprietary Network Information (CPNI) Notice - effective

September 1, 2014
CPNI is information that relates to the quantity, technical configuration,
type, destination, location, and amount of use of the telecommunications
services you subscribed to that is made available to us, U.S. Cellular,
solely by virtue of our relationship with you as your wireless service
provider. You have a right, and we have a duty, under federal law, to
protect the confidentiality of your CPNI. We will share CPNI among our
agents and the U.S. Cellular family of companies ("Affiliates") for
marketing U.S. Cellular's or its Affiliates' communications-related
products and services to you. You have the right to elect not to have
your CPNI shared with agents and Affiliates for these purposes. Simply
notify us at any time of your election to not share your CPNI for the
purposes described above by calling 800-509-6254 and following the
recorded instructions (TTY users can opt-out by first dialing a
telecommunications relay service (TRS) center, via 711, in order to
contact a TRS Communications Assistant (CA). Then, simply ask the CA to
dial 800-509-6254 and follow the recorded instructions). Your election
will not affect the provision of any services from us to which you
currently subscribe. However, it may make it more difficult for us to
recommend new communications-related products and services that may be of
interest to you through our agents and Affiliates.
Unless you notify us, we may share your CPNI with our agents and
Affiliates as described above beginning 30 days after the first time we
provide you with this CPNI notice. Your choice will remain valid until you
notify us that you wish to change your election. For more information
about CPNI, please visit www.uscellular.com/cpni Para obtener informacion
sobre CPNI en espanol, visite el siguiente enlace: visit
www.uscellular.com/cpni

*** PAY BY PHONE ***

With your bank account number and security information, you are
authorizing a one-time electronic funds transfer.
To cancel, please call us at 1-888-944-9400 or 611 by 6pm CT on the day of
 Page 7 of 20 Page 8 of 20
Account Number: 850600596 Account Number: 850600596
Bill Date: 04/12/19 Bill Date: 04/12/19
Invoice Number: 0304682423 Invoice Number: 0304682423

Cellular Telephone Number Summary Cellular Telephone Number Summary (continued)

Kelly Clark 865-224-9679 Kelly Clark 865-224-9679

CHARGES TOTAL CHARGES TOTAL

MONTHLY SERVICE CHARGES 04/12/19 THROUGH 05/11/19 Other Charges & Credits (Continued)
Total Plan - Unlimited Plus 35.00 Additional Purchases/Credits
Device Protection+ Advanced - Smartphone 11.99 Discounts
AIRTIME DETAIL 0.00 Prorated VOICE MAIL TO TEXT/FREE TRIAL (03/22/19 to 04/11/19) 2.03
MESSAGE DETAIL 0.00 Sub-Total Discounts 2.03
Adjustment Price Plan Change for VOICE MAIL TO TEXT/MONTH CHRG 2.03CR Total Other Charges & Credits $4.63
from 03/22/19 to 04/11/19
Device Installment Pymt Due (ID:7868135688) 29.96 Taxes
Total Monthly Service Charges $74.92 TN Sales Tax 1.02
TN County Sales Tax 0.37
Voice & Messaging Usage
Total Taxes $1.39
Total Plan with No Hidden Fees
CURRENT CHARGES FOR 865-224-9679 $80.94
TEXT MESSAGING 84 Messages, 03/12/19 through 04/11/19
Detail of Voice Usage Total Plan with No Hidden Fees
INCLUDED 84 msg X 0.00 per msg 0.00
Kelly Clark 865-224-9679
Total TEXT MESSAGING 84 msg 0.00

Local Service Airtime 28 Calls, 03/12/19 through 04/11/19

Line Date Time Calls To Number Feature Per- Min Airtime Toll Add'l Amount
INCLUDED 58 min X 0.00 per min 0.00
Called iod Charge Charge Charge
TOLL 0.00
ADDITIONAL CHARGES 0.00 1 03/12 06:48PM ROCKWOOD TN 865-354-4932 1 0.00 0.00
2 03/12 07:20PM INCOMING 865-354-4932 1 0.00 0.00
Total Local Service Airtime 58 min 0.00 3 03/13 01:54PM INCOMING 865-717-5099 14 0.00 0.00
4 03/15 02:00PM INCOMING 865-354-4932 1 0.00 0.00
Picture Message Usage 1 Messages, 03/12/19 through 04/11/19
5 03/15 02:51PM ROCKWOOD TN 865-354-4932 1 0.00 0.00
INCLUDED 1 msg X 0.00 per msg 0.00 6 03/16 05:02PM INCOMING 865-354-4932 1 0.00 0.00
7 03/16 08:16PM KNOXVILLE TN 865-318-8566 1 0.00 0.00
Total Picture Message Usage 1 msg 0.00 8 03/21 05:26PM INCOMING 865-310-5498 1 0.00 0.00
9 03/23 12:35PM INCOMING 865-314-6380 1 0.00 0.00
Total Voice & Messaging Usage $0.00
10 03/26 08:16AM INCOMING 865-314-6380 2 0.00 0.00
11 03/29 12:13PM KNOXVILLE TN 865-318-8566 2 0.00 0.00
Data Charges - Domestic Data Charges
12 03/29 12:15PM INCOMING 865-318-8566 5 0.00 0.00
Data Network Usage 13 04/04 10:34PM INCOMING 865-354-4932 2 0.00 0.00
Total Plan - Unlimited Plus 03/12/19 through 04/11/19 14 04/05 03:47PM KNOXVILLE TN 865-314-6380 1 0.00 0.00
15 04/05 03:54PM MOBILE 865-310-5498 1 0.00 0.00
INCLUDED PEAK 719.997 MB X 0.00 per MB 0.00 16 04/05 04:44PM KNOXVILLE TN 865-318-8566 2 0.00 0.00
Unlimited Usage 37.000 KB X 0.00 per KB 0.00 17 04/06 11:07AM INCOMING 865-354-4932 2 0.00 0.00
18 04/08 03:41PM MOBILE 865-310-5498 1 0.00 0.00
Total Total Plan - Unlimited Plus 720.033 MB 0.00 19 04/08 03:42PM MOBILE 865-310-5498 2 0.00 0.00
Total Data Charges - Domestic $0.00 20 04/08 05:30PM INCOMING 865-318-8566 4 0.00 0.00
21 04/08 08:21PM INCOMING 865-406-3220 2 0.00 0.00
Other Charges & Credits 22 04/09 07:37AM INCOMING 865-318-8566 3 0.00 0.00
General Fees and Credits 23 04/09 08:53AM INCOMING 865-318-8566 2 0.00 0.00
24 04/10 02:53PM KNOXVILLE TN 865-318-8566 1 0.00 0.00
Federal USF Charge 0.13 25 04/10 02:58PM KNOXVILLE TN 865-368-1577 1 0.00 0.00
Regulatory Cost Recovery Fee 2.47 26 04/10 02:59PM KNOXVILLE TN 865-368-1577 1 0.00 0.00
27 04/11 02:37PM INCOMING 865-354-4932 1 0.00 0.00
Sub-Total General Fees and Credits 2.60
 Page 9 of 20 Page 10 of 20
Account Number: 850600596 Account Number: 850600596
Bill Date: 04/12/19 Bill Date: 04/12/19
Invoice Number: 0304682423 Invoice Number: 0304682423

Detail of Voice Usage Total Plan with No Hidden Fees (Continued) Detail of Text Message Usage Total Plan with No Hidden Fees(Continued)
Kelly Clark 865-224-9679 Kelly Clark 865-224-9679

Line Date Time Calls To Number Feature Per- Min Airtime Toll Add'l Amount Line Date Time(CST) Direction Type To/From Amount

Called iod Charge Charge Charge 40 03/29 12:43PM Outgoing M2M Text Message 865-318-8566 0.00
41 03/29 11:49PM Outgoing M2M Text Message 865-318-8566 0.00
28 04/11 03:11PM ROCKWOOD TN 865-354-4932 1 0.00 0.00 42 03/29 11:51PM Outgoing M2M Text Message 865-318-8566 0.00
43 03/29 11:54PM Outgoing M2M Text Message 865-318-8566 0.00
Total Voice Usage 58 0.00 0.00 0.00 $0.00
44 03/29 11:55PM Outgoing M2M Text Message 865-318-8566 0.00
CW=Call Waiting 3W=3 Way Calling CF=Call Forwarding 45 03/29 11:55PM Outgoing M2M Text Message 865-318-8566 0.00
46 03/29 11:57PM Outgoing M2M Text Message 865-318-8566 0.00
PK=PEAK OP=OFF-PEAK 47 03/31 12:33PM Outgoing M2M Text Message 865-318-8566 0.00
48 03/31 12:34PM Outgoing M2M Text Message 865-318-8566 0.00
49 03/31 02:03PM Outgoing M2M Text Message 865-318-8566 0.00
Detail of Text Message Usage Total Plan with No Hidden Fees 50 03/31 02:05PM Outgoing M2M Text Message 865-318-8566 0.00
Kelly Clark 865-224-9679 51 03/31 02:06PM Outgoing M2M Text Message 865-318-8566 0.00
52 03/31 02:07PM Outgoing M2M Text Message 865-318-8566 0.00
53 03/31 06:10PM Outgoing M2M Text Message 865-318-8566 0.00
Line Date Time(CST) Direction Type To/From Amount 54 03/31 06:11PM Outgoing M2M Text Message 865-318-8566 0.00
55 03/31 06:14PM Outgoing M2M Text Message 865-318-8566 0.00
1 03/12 05:42PM Outgoing M2M Text Message 865-314-6380 0.00 56 03/31 06:15PM Outgoing M2M Text Message 865-318-8566 0.00
2 03/12 05:43PM Outgoing M2M Text Message 865-314-6380 0.00 57 04/05 10:33AM Outgoing M2M Text Message 865-314-6380 0.00
3 03/12 05:49PM Outgoing M2M Text Message 865-314-6380 0.00 58 04/05 10:44AM Outgoing M2M Text Message 865-314-6380 0.00
4 03/13 01:32PM Outgoing M2M Text Message 865-318-8566 0.00 59 04/05 10:48AM Outgoing M2M Text Message 865-314-6380 0.00
5 03/13 02:08PM Outgoing M2M Text Message 865-318-8566 0.00 60 04/07 04:19PM Outgoing M2M Text Message 865-318-8566 0.00
6 03/13 02:19PM Outgoing M2M Text Message 865-318-8566 0.00 61 04/07 08:32PM Outgoing M2M Text Message 865-318-8566 0.00
7 03/13 02:21PM Outgoing M2M Text Message 865-318-8566 0.00 62 04/08 01:46PM Outgoing M2M Text Message 865-318-8566 0.00
8 03/13 02:22PM Outgoing M2M Text Message 865-318-8566 0.00 63 04/08 03:51PM Outgoing M2M Text Message 865-318-8566 0.00
9 03/13 03:43PM Outgoing M2M Text Message 865-318-8566 0.00 64 04/08 08:12PM Outgoing M2M Text Message 865-318-8566 0.00
10 03/14 04:42PM Outgoing M2M Text Message 865-314-6380 0.00 65 04/08 08:15PM Outgoing M2M Text Message 865-318-8566 0.00
11 03/16 11:42AM Outgoing M2M Text Message 865-253-4235 0.00 66 04/08 08:16PM Outgoing M2M Text Message 865-318-8566 0.00
12 03/16 01:04PM Outgoing M2M Text Message 865-253-4235 0.00 67 04/08 08:18PM Outgoing M2M Text Message 865-318-8566 0.00
13 03/16 01:05PM Outgoing M2M Text Message 865-253-4235 0.00 68 04/08 08:18PM Outgoing M2M Text Message 865-406-3220 0.00
14 03/16 01:09PM Outgoing M2M Text Message 865-253-4235 0.00 69 04/08 08:19PM Outgoing M2M Text Message 865-406-3220 0.00
15 03/16 07:59PM Outgoing M2M Text Message 865-318-8566 0.00 70 04/08 08:21PM Outgoing M2M Text Message 865-406-3220 0.00
16 03/16 07:59PM Outgoing M2M Text Message 865-318-8566 0.00 71 04/08 08:21PM Outgoing M2M Text Message 865-406-3220 0.00
17 03/16 08:00PM Outgoing M2M Text Message 865-318-8566 0.00 72 04/08 08:37PM Outgoing M2M Text Message 865-406-3220 0.00
18 03/16 08:16PM Outgoing M2M Text Message 865-318-8566 0.00 73 04/08 08:39PM Outgoing M2M Text Message 865-406-3220 0.00
19 03/16 08:17PM Outgoing M2M Text Message 865-318-8566 0.00 74 04/08 08:40PM Outgoing M2M Text Message 865-406-3220 0.00
20 03/16 08:19PM Outgoing M2M Text Message 865-318-8566 0.00 75 04/08 09:07PM Outgoing M2M Text Message 865-318-8566 0.00
21 03/16 08:22PM Outgoing M2M Text Message 865-318-8566 0.00 76 04/10 02:51PM Outgoing M2M Text Message 865-318-8566 0.00
22 03/21 01:32PM Outgoing M2M Text Message 865-314-6380 0.00 77 04/10 06:07PM Outgoing M2M Text Message 865-318-8566 0.00
23 03/21 01:33PM Outgoing M2M Text Message 865-314-6380 0.00 78 04/10 06:08PM Outgoing M2M Text Message 865-318-8566 0.00
24 03/21 01:38PM Outgoing M2M Text Message 865-314-6380 0.00 79 04/11 12:35AM Outgoing M2M Text Message 865-318-8566 0.00
25 03/21 01:45PM Outgoing M2M Text Message 865-314-6380 0.00 80 04/11 12:35AM Outgoing M2M Text Message 865-318-8566 0.00
26 03/21 01:52PM Outgoing M2M Text Message 865-314-6380 0.00 81 04/11 12:56AM Outgoing M2M Text Message 865-318-8566 0.00
27 03/21 01:52PM Outgoing M2M Text Message 865-314-6380 0.00 82 04/11 12:29PM Outgoing M2M Text Message 886-7 - 0.00
28 03/23 10:41AM Outgoing M2M Text Message 865-314-6380 0.00 83 04/11 12:29PM Outgoing M2M Text Message 886-7 - 0.00
29 03/23 11:39AM Outgoing M2M Text Message 865-314-6380 0.00 84 04/11 12:29PM Outgoing M2M Text Message 886-7 - 0.00
30 03/23 11:40AM Outgoing M2M Text Message 865-314-6380 0.00
Total Message Usage $0.00
31 03/23 11:42AM Outgoing M2M Text Message 865-314-6380 0.00
32 03/23 12:03PM Outgoing M2M Text Message 865-314-6380 0.00
33 03/23 12:05PM Outgoing M2M Text Message 865-314-6380 0.00
34 03/27 02:15PM Outgoing M2M Text Message 865-314-6380 0.00
35 03/27 02:17PM Outgoing M2M Text Message 865-314-6380 0.00
36 03/29 08:30AM Outgoing M2M Text Message 865-314-6380 0.00
37 03/29 08:31AM Outgoing M2M Text Message 865-314-6380 0.00
38 03/29 08:31AM Outgoing M2M Text Message 865-314-6380 0.00
39 03/29 08:32AM Outgoing M2M Text Message 865-314-6380 0.00
 Page 11 of 20 Page 12 of 20
Account Number: 850600596 Account Number: 850600596
Bill Date: 04/12/19 Bill Date: 04/12/19
Invoice Number: 0304682423 Invoice Number: 0304682423

Cellular Telephone Number Summary Cellular Telephone Number Summary (continued)

Kelly Clark 865-310-5498 Kelly Clark 865-310-5498

CHARGES TOTAL CHARGES TOTAL

MONTHLY SERVICE CHARGES 04/12/19 THROUGH 05/11/19 Other Charges & Credits (Continued)
Total Plan - 2GB 5.00 General Fees and Credits
AIRTIME DETAIL 0.00 Regulatory Cost Recovery Fee 2.47
MESSAGE DETAIL 0.00 Sub-Total General Fees and Credits 2.60
Adjustment Price Plan Change for VOICE MAIL TO TEXT/MONTH CHRG 2.03CR Additional Purchases/Credits
from 03/22/19 to 04/11/19 Discounts
Device Installment Pymt Due (ID:7260200929) 33.32
Prorated VOICE MAIL TO TEXT/FREE TRIAL (03/22/19 to 04/11/19) 2.03
Total Monthly Service Charges $36.29
Sub-Total Discounts 2.03
Voice & Messaging Usage Total Other Charges & Credits $4.63
Total Plans with No Hidden Fees
Taxes
Local Service Airtime 1 Calls, 03/12/19 through 03/12/19
TN Sales Tax 0.18
INCLUDED 1 min X 0.00 per min 0.00
TN County Sales Tax 0.07
TOLL 0.00 Total Taxes $0.25
ADDITIONAL CHARGES 0.00 CURRENT CHARGES FOR 865-310-5498 $41.17
Total Local Service Airtime 1 min 0.00
Detail of Voice Usage Total Plans with No Hidden Fees
(*) Total number of minutes/messages has been prorated from 03/12/19 through 03/12/19 Kelly Clark 865-310-5498
Total Plan with No Hidden Fees
TEXT MESSAGING 216 Messages, 03/12/19 through 04/11/19
Line Date Time Calls To Number Feature Per- Min Airtime Toll Add'l Amount
INCLUDED 216 msg X 0.00 per msg 0.00
Called iod Charge Charge Charge
Total TEXT MESSAGING 216 msg 0.00
1 02/14 06:18PM MOBILE 865-407-5957 1 0.00 0.00
Local Service Airtime 111 Calls, 03/12/19 through 04/11/19
Total Voice Usage 1 0.00 0.00 0.00 $0.00
INCLUDED 276 min X 0.00 per min 0.00
TOLL 0.00
CW=Call Waiting 3W=3 Way Calling CF=Call Forwarding
ADDITIONAL CHARGES 0.00 PK=PEAK OP=OFF-PEAK
I=International Toll X=International Tax
Total Local Service Airtime 276 min 0.00

Picture Message Usage 6 Messages, 03/12/19 through 04/11/19

Detail of Voice Usage Total Plan with No Hidden Fees
INCLUDED 6 msg X 0.00 per msg 0.00 Kelly Clark 865-310-5498
Total Picture Message Usage 6 msg 0.00

Total Voice & Messaging Usage $0.00 Line Date Time Calls To Number Feature Per- Min Airtime Toll Add'l Amount
Data Charges - Domestic Data Charges Called iod Charge Charge Charge
Data Network Usage 1 03/12 07:26PM LEXINGTON KY 859-469-1586 57 0.00 0.00
Total Plan - 2GB 03/12/19 through 04/11/19 2 03/13 09:40AM INCOMING 865-313-0940 1 0.00 0.00
3 03/13 10:53AM MOBILE 877-430-0843 1 0.00 0.00
INCLUDED PEAK 715.913 MB X 0.00 per MB 0.00
4 03/13 10:53AM MOBILE 855-259-0701 30 0.00 0.00
Unlimited Usage 39.000 KB X 0.00 per KB 0.00 5 03/13 11:23AM MOBILE 855-259-0701 7 0.00 0.00
6 03/13 11:30AM CALL WAIT 865-263-8858 CW 1 0.00 0.00
Total Total Plan - 2GB 715.951 MB 0.00
7 03/13 02:11PM INCOMING 865-717-5099 2 0.00 0.00
Total Data Charges - Domestic $0.00 8 03/13 02:45PM INCOMING 423-702-5650 1 0.00 0.00
9 03/13 02:55PM INCOMING 865-263-8280 1 0.00 0.00
Other Charges & Credits 10 03/13 03:03PM INCOMING 641-323-8502 1 0.00 0.00
General Fees and Credits 11 03/13 04:19PM INCOMING 865-328-2454 1 0.00 0.00
12 03/14 02:33AM INCOMING 864-867-2304 8 0.00 0.00
Federal USF Charge 0.13
 Page 13 of 20 Page 14 of 20
Account Number: 850600596 Account Number: 850600596
Bill Date: 04/12/19 Bill Date: 04/12/19
Invoice Number: 0304682423 Invoice Number: 0304682423

Detail of Voice Usage Total Plan with No Hidden Fees (Continued) Detail of Voice Usage Total Plan with No Hidden Fees (Continued)
Kelly Clark 865-310-5498 Kelly Clark 865-310-5498

Line Date Time Calls To Number Feature Per- Min Airtime Toll Add'l Amount Line Date Time Calls To Number Feature Per- Min Airtime Toll Add'l Amount
Called iod Charge Charge Charge Called iod Charge Charge Charge

13 03/14 10:14AM INCOMING 561-903-2123 1 0.00 0.00 66 03/25 01:57PM INCOMING 615-741-9838 1 0.00 0.00
14 03/14 12:09PM INCOMING 773-869-0928 1 0.00 0.00 67 03/25 04:11PM INCOMING 865-310-7198 1 0.00 0.00
15 03/14 01:41PM INCOMING 865-518-7998 1 0.00 0.00 68 03/25 04:58PM INCOMING 866-318-6742 1 0.00 0.00
16 03/14 04:55PM INCOMING 865-205-4990 1 0.00 0.00 69 03/25 05:27PM INCOMING 267-371-5460 1 0.00 0.00
17 03/14 04:57PM INCOMING 800-772-8787 1 0.00 0.00 70 03/25 06:20PM INCOMING 267-371-5470 1 0.00 0.00
18 03/14 05:19PM INCOMING 865-205-7018 1 0.00 0.00 71 03/26 12:37PM INCOMING 865-310-4442 1 0.00 0.00
19 03/14 06:02PM INCOMING 872-204-2695 1 0.00 0.00 72 03/26 05:11PM INCOMING 866-815-9605 1 0.00 0.00
20 03/14 08:02PM INCOMING 786-654-0822 1 0.00 0.00 73 03/26 05:40PM INCOMING 865-888-6927 1 0.00 0.00
21 03/15 02:30AM INCOMING 786-654-0822 1 0.00 0.00 74 03/26 07:51PM INCOMING 954-541-8577 1 0.00 0.00
22 03/15 08:06AM INCOMING 865-622-7280 1 0.00 0.00 75 03/27 10:20AM INCOMING 856-226-0223 1 0.00 0.00
23 03/15 10:45AM INCOMING 850-724-3027 1 0.00 0.00 76 03/27 12:50PM INCOMING 866-815-9605 1 0.00 0.00
24 03/15 11:02AM KNOXVILLE TN 865-249-2554 1 0.00 0.00 77 03/27 01:26PM HARRIMAN TN 865-882-1539 1 0.00 0.00
25 03/15 11:31AM INCOMING 901-290-9495 1 0.00 0.00 78 03/27 01:56PM INCOMING 865-310-8393 1 0.00 0.00
26 03/15 11:55AM INCOMING 773-869-0928 1 0.00 0.00 79 03/27 09:46PM INCOMING 414-943-1529 24 0.00 0.00
27 03/15 01:21PM INCOMING 865-518-7997 1 0.00 0.00 80 03/28 11:02AM INCOMING 865-263-8975 1 0.00 0.00
28 03/15 01:53PM INCOMING 859-469-1586 1 0.00 0.00 81 03/28 11:22AM INCOMING 865-310-9358 1 0.00 0.00
29 03/16 05:19PM LEXINGTON KY 859-469-1586 6 0.00 0.00 82 03/28 01:49PM INCOMING 865-310-6366 1 0.00 0.00
30 03/16 08:02PM ROCKWOOD TN 865-354-4000 7 0.00 0.00 83 03/29 05:33PM INCOMING 414-943-1529 1 0.00 0.00
31 03/18 01:43PM MOBILE 833-634-3155 2 0.00 0.00 84 03/30 01:39PM INCOMING 414-943-1529 12 0.00 0.00
32 03/18 01:51PM INCOMING 865-263-8815 1 0.00 0.00 85 04/02 11:54AM INCOMING 865-217-1405 1 0.00 0.00
33 03/18 04:40PM INCOMING 865-328-2454 1 0.00 0.00 86 04/02 02:11PM INCOMING 865-599-8747 1 0.00 0.00
34 03/18 05:45PM INCOMING 800-772-7879 1 0.00 0.00 87 04/02 02:14PM INCOMING 865-234-4942 1 0.00 0.00
35 03/18 08:10PM INCOMING 865-318-2009 1 0.00 0.00 88 04/02 04:03PM INCOMING 865-217-1505 1 0.00 0.00
36 03/19 09:07AM INCOMING 865-803-2384 1 0.00 0.00 89 04/02 06:48PM ROCKWOOD TN 865-354-4932 3 0.00 0.00
37 03/19 09:34AM INCOMING 865-263-8824 1 0.00 0.00 90 04/03 10:03AM KINGSTON TN 865-376-0081 3 0.00 0.00
38 03/19 10:20AM INCOMING 872-204-2695 1 0.00 0.00 91 04/03 04:02PM ROCKWOOD TN 865-354-4932 1 0.00 0.00
39 03/19 03:17PM INCOMING 469-758-3909 1 0.00 0.00 92 04/04 11:22AM KINGSTON TN 865-717-2835 6 0.00 0.00
40 03/19 03:51PM INCOMING 865-503-0903 1 0.00 0.00 93 04/05 10:09AM INCOMING 856-272-5886 1 0.00 0.00
41 03/20 10:32AM INCOMING 865-310-1778 1 0.00 0.00 94 04/05 11:42AM INCOMING 865-765-5249 1 0.00 0.00
42 03/20 11:16AM INCOMING 865-717-2835 1 0.00 0.00 95 04/05 12:11PM INCOMING 865-217-1505 1 0.00 0.00
43 03/20 05:07PM INCOMING 872-204-2666 1 0.00 0.00 96 04/05 03:54PM INCOMING 865-224-9679 1 0.00 0.00
44 03/20 05:20PM INCOMING 866-318-6742 1 0.00 0.00 97 04/08 12:49PM INCOMING 629-205-3287 1 0.00 0.00
45 03/20 06:30PM INCOMING 877-500-7697 1 0.00 0.00 98 04/08 03:41PM INCOMING 865-224-9679 1 0.00 0.00
46 03/20 06:34PM INCOMING 865-205-7018 1 0.00 0.00 99 04/08 05:04PM INCOMING 223-907-5069 1 0.00 0.00
47 03/20 07:02PM INCOMING 872-204-2666 1 0.00 0.00 100 04/08 05:26PM INCOMING 865-473-9651 1 0.00 0.00
48 03/20 07:06PM INCOMING 872-205-3916 1 0.00 0.00 101 04/09 10:29AM KNOXVILLE TN 865-603-6974 1 0.00 0.00
49 03/21 12:23PM INCOMING 865-217-1497 1 0.00 0.00 102 04/09 11:53AM INCOMING 865-688-1949 1 0.00 0.00
50 03/21 12:31PM MOBILE 844-577-4394 3 0.00 0.00 103 04/09 05:33PM INCOMING 865-518-8939 1 0.00 0.00
51 03/21 12:39PM MOBILE 855-259-0701 7 0.00 0.00 104 04/09 08:10PM INCOMING 865-354-4932 2 0.00 0.00
52 03/21 02:20PM INCOMING 702-357-5298 1 0.00 0.00 105 04/10 09:16AM INCOMING 800-690-1606 1 0.00 0.00
53 03/21 02:38PM INCOMING 865-205-5044 1 0.00 0.00 106 04/10 11:51AM INCOMING 865-576-1502 1 0.00 0.00
54 03/21 02:47PM INCOMING 877-500-7697 1 0.00 0.00 107 04/10 12:19PM INCOMING 865-263-8047 1 0.00 0.00
55 03/21 04:27PM INCOMING 866-318-6742 1 0.00 0.00 108 04/10 03:19PM INCOMING 877-426-8805 3 0.00 0.00
56 03/21 05:26PM MOBILE 865-224-9679 1 0.00 0.00 109 04/11 09:52AM INCOMING 865-601-9366 1 0.00 0.00
57 03/21 07:37PM INCOMING 223-063-8048 1 0.00 0.00 110 04/11 09:54AM INCOMING 865-217-1505 1 0.00 0.00
58 03/22 11:51AM INCOMING 773-869-0933 1 0.00 0.00 111 04/11 11:45AM INCOMING 865-405-3886 1 0.00 0.00
59 03/22 02:32PM INCOMING 931-283-2153 1 0.00 0.00
Total Voice Usage 276 0.00 0.00 0.00 $0.00
60 03/22 08:43PM INCOMING BLOCKED 1 0.00 0.00
61 03/22 10:18PM INCOMING 865-248-2719 1 0.00 0.00 CW=Call Waiting 3W=3 Way Calling CF=Call Forwarding
62 03/23 12:13PM INCOMING 518-380-2183 1 0.00 0.00
63 03/24 09:09PM KNOXVILLE TN 865-249-2554 1 0.00 0.00 PK=PEAK OP=OFF-PEAK
64 03/25 11:37AM INCOMING 865-325-1136 1 0.00 0.00 I=International Toll X=International Tax
65 03/25 11:54AM INCOMING 267-371-5419 1 0.00 0.00
 Page 15 of 20 Page 16 of 20
Account Number: 850600596 Account Number: 850600596
Bill Date: 04/12/19 Bill Date: 04/12/19
Invoice Number: 0304682423 Invoice Number: 0304682423

Detail of Text Message Usage Total Plan with No Hidden Fees Detail of Text Message Usage Total Plan with No Hidden Fees(Continued)
Kelly Clark 865-310-5498 Kelly Clark 865-310-5498

Line Date Time(CST) Direction Type To/From Amount Line Date Time(CST) Direction Type To/From Amount

1 03/12 12:23PM Outgoing M2M Text Message 617-05 - 0.00 56 03/15 03:14PM Outgoing M2M Text Message 859-469-1586 0.00
2 03/12 12:23PM Outgoing M2M Text Message 850-809-1265 0.00 57 03/15 03:34PM Outgoing M2M Text Message 859-469-1586 0.00
3 03/12 12:23PM Outgoing M2M Text Message 626-45 - 0.00 58 03/15 04:45PM Outgoing M2M Text Message 859-469-1586 0.00
4 03/12 07:22PM Outgoing M2M Text Message 859-469-1586 0.00 59 03/15 04:46PM Outgoing M2M Text Message 859-469-1586 0.00
5 03/12 07:23PM Outgoing M2M Text Message 859-469-1586 0.00 60 03/15 04:54PM Outgoing M2M Text Message 859-469-1586 0.00
6 03/12 08:52PM Outgoing M2M Text Message 859-469-1586 0.00 61 03/15 04:54PM Outgoing M2M Text Message 859-469-1586 0.00
7 03/12 08:53PM Outgoing M2M Text Message 859-469-1586 0.00 62 03/15 05:00PM Outgoing M2M Text Message 859-469-1586 0.00
8 03/12 08:57PM Outgoing M2M Text Message 859-469-1586 0.00 63 03/15 05:03PM Outgoing M2M Text Message 859-469-1586 0.00
9 03/12 08:58PM Outgoing M2M Text Message 859-469-1586 0.00 64 03/15 05:07PM Outgoing M2M Text Message 859-469-1586 0.00
10 03/12 09:04PM Outgoing M2M Text Message 859-469-1586 0.00 65 03/16 05:10PM Outgoing M2M Text Message 859-469-1586 0.00
11 03/12 09:04PM Outgoing M2M Text Message 859-469-1586 0.00 66 03/16 05:13PM Outgoing M2M Text Message 859-469-1586 0.00
12 03/12 09:50PM Outgoing M2M Text Message 859-469-1586 0.00 67 03/17 04:33PM Outgoing M2M Text Message 865-407-5957 0.00
13 03/12 09:53PM Outgoing M2M Text Message 859-469-1586 0.00 68 03/17 04:38PM Outgoing M2M Text Message 865-407-5957 0.00
14 03/12 09:57PM Outgoing M2M Text Message 859-469-1586 0.00 69 03/17 04:40PM Outgoing M2M Text Message 865-407-5957 0.00
15 03/12 09:59PM Outgoing M2M Text Message 859-469-1586 0.00 70 03/17 04:43PM Outgoing M2M Text Message 865-407-5957 0.00
16 03/12 10:00PM Outgoing M2M Text Message 859-469-1586 0.00 71 03/18 11:30AM Outgoing M2M Text Message 865-407-5957 0.00
17 03/12 10:03PM Outgoing M2M Text Message 859-469-1586 0.00 72 03/18 11:42AM Outgoing M2M Text Message 865-407-5957 0.00
18 03/12 10:03PM Outgoing M2M Text Message 859-469-1586 0.00 73 03/18 11:43AM Outgoing M2M Text Message 865-407-5957 0.00
19 03/12 10:06PM Outgoing M2M Text Message 859-469-1586 0.00 74 03/18 12:01PM Outgoing M2M Text Message 865-407-5957 0.00
20 03/12 10:07PM Outgoing M2M Text Message 859-469-1586 0.00 75 03/18 12:06PM Outgoing M2M Text Message 865-407-5957 0.00
21 03/12 10:08PM Outgoing M2M Text Message 859-469-1586 0.00 76 03/18 12:12PM Outgoing M2M Text Message 865-407-5957 0.00
22 03/12 10:11PM Outgoing M2M Text Message 859-469-1586 0.00 77 03/18 04:33PM Outgoing M2M Text Message 309-63 - 0.00
23 03/12 11:11PM Outgoing M2M Text Message 859-469-1586 0.00 78 03/19 09:36AM Outgoing M2M Text Message 607-246-6779 0.00
24 03/12 11:12PM Outgoing M2M Text Message 586-782-5598 0.00 79 03/19 05:42PM Outgoing M2M Text Message 443-779-1377 0.00
25 03/12 11:12PM Outgoing M2M Text Message 586-782-5598 0.00 80 03/20 02:00PM Outgoing M2M Text Message 865-213-3062 0.00
26 03/12 11:16PM Outgoing M2M Text Message 586-782-5598 0.00 81 03/20 05:03PM Outgoing M2M Text Message 865-407-5957 0.00
27 03/12 11:24PM Outgoing M2M Text Message 586-782-5598 0.00 82 03/20 10:03PM Outgoing M2M Text Message 346-326-7827 0.00
28 03/12 11:49PM Outgoing M2M Text Message 859-469-1586 0.00 83 03/21 09:46AM Outgoing M2M Text Message 865-407-5957 0.00
29 03/12 11:50PM Outgoing M2M Text Message 859-469-1586 0.00 84 03/21 09:52AM Outgoing M2M Text Message 865-407-5957 0.00
30 03/13 09:55AM Outgoing M2M Text Message 888-232-6929 0.00 85 03/21 09:57AM Outgoing M2M Text Message 865-407-5957 0.00
31 03/13 12:31PM Outgoing M2M Text Message 865-221-9530 0.00 86 03/21 10:17AM Outgoing M2M Text Message 865-407-5957 0.00
32 03/13 12:45PM Outgoing M2M Text Message 859-469-1586 0.00 87 03/21 10:37AM Outgoing M2M Text Message 865-407-5957 0.00
33 03/13 01:31PM Outgoing M2M Text Message 859-469-1586 0.00 88 03/21 10:39AM Outgoing M2M Text Message 865-407-5957 0.00
34 03/13 01:34PM Outgoing M2M Text Message 865-407-5957 0.00 89 03/21 10:39AM Outgoing M2M Text Message 865-407-5957 0.00
35 03/13 01:38PM Outgoing M2M Text Message 443-244-6973 0.00 90 03/21 10:50AM Outgoing M2M Text Message 865-407-5957 0.00
36 03/13 02:55PM Outgoing MMS MultiMedia 859-469-1586 0.00 91 03/21 11:20AM Outgoing M2M Text Message 865-253-4235 0.00
37 03/13 04:00PM Outgoing M2M Text Message 859-469-1586 0.00 92 03/21 01:44PM Outgoing M2M Text Message 775-94 - 0.00
38 03/13 04:09PM Outgoing M2M Text Message 859-469-1586 0.00 93 03/21 04:52PM Outgoing M2M Text Message 844-805-6836 0.00
39 03/13 04:11PM Outgoing M2M Text Message 859-469-1586 0.00 94 03/22 11:08AM Outgoing M2M Text Message 596-42 - 0.00
40 03/13 04:13PM Outgoing M2M Text Message 859-469-1586 0.00 95 03/22 11:04PM Outgoing M2M Text Message 865-248-2719 0.00
41 03/13 04:17PM Outgoing M2M Text Message 859-469-1586 0.00 96 03/23 08:37PM Outgoing M2M Text Message 423-486-7027 0.00
42 03/13 04:24PM Outgoing M2M Text Message 859-469-1586 0.00 97 03/23 08:37PM Outgoing M2M Text Message 423-486-7027 0.00
43 03/13 04:27PM Outgoing M2M Text Message 865-202-7381 0.00 98 03/23 08:37PM Outgoing M2M Text Message 423-486-7027 0.00
44 03/13 05:29PM Outgoing M2M Text Message 859-469-1586 0.00 99 03/23 08:40PM Outgoing M2M Text Message 423-486-7027 0.00
45 03/13 05:49PM Outgoing M2M Text Message 865-202-7381 0.00 100 03/23 08:41PM Outgoing M2M Text Message 423-486-7027 0.00
46 03/13 05:53PM Outgoing M2M Text Message 865-202-7381 0.00 101 03/23 08:42PM Outgoing M2M Text Message 423-486-7027 0.00
47 03/13 05:53PM Outgoing M2M Text Message 865-407-5957 0.00 102 03/23 08:58PM Outgoing M2M Text Message 423-486-7027 0.00
48 03/13 05:54PM Outgoing M2M Text Message 865-202-7381 0.00 103 03/23 10:03PM Outgoing M2M Text Message 423-486-7027 0.00
49 03/14 11:24AM Outgoing M2M Text Message 410-632-6409 0.00 104 03/23 10:07PM Outgoing M2M Text Message 423-486-7027 0.00
50 03/14 03:40PM Outgoing M2M Text Message 956-82 - 0.00 105 03/23 10:11PM Outgoing M2M Text Message 423-486-7027 0.00
51 03/15 12:45PM Outgoing M2M Text Message 859-469-1586 0.00 106 03/23 10:15PM Outgoing M2M Text Message 423-486-7027 0.00
52 03/15 12:46PM Outgoing M2M Text Message 859-469-1586 0.00 107 03/24 10:44AM Outgoing M2M Text Message 865-310-6247 0.00
53 03/15 12:49PM Outgoing M2M Text Message 859-469-1586 0.00 108 03/24 06:06PM Outgoing M2M Text Message 423-486-7027 0.00
54 03/15 12:54PM Outgoing M2M Text Message 859-469-1586 0.00 109 03/24 06:26PM Outgoing M2M Text Message 865-248-2719 0.00
55 03/15 01:07PM Outgoing M2M Text Message 859-469-1586 0.00 110 03/24 07:38PM Outgoing M2M Text Message 865-248-2719 0.00
 Page 17 of 20 Page 18 of 20
Account Number: 850600596 Account Number: 850600596
Bill Date: 04/12/19 Bill Date: 04/12/19
Invoice Number: 0304682423 Invoice Number: 0304682423

Detail of Text Message Usage Total Plan with No Hidden Fees(Continued) Detail of Text Message Usage Total Plan with No Hidden Fees(Continued)
Kelly Clark 865-310-5498 Kelly Clark 865-310-5498

Line Date Time(CST) Direction Type To/From Amount Line Date Time(CST) Direction Type To/From Amount

111 03/24 07:41PM Outgoing M2M Text Message 865-248-2719 0.00 166 04/08 08:52PM Outgoing M2M Text Message 859-469-1586 0.00
112 03/25 02:47AM Outgoing M2M Text Message 706-885-7982 0.00 167 04/08 08:52PM Outgoing M2M Text Message 859-469-1586 0.00
113 03/25 02:51AM Outgoing M2M Text Message 706-885-7982 0.00 168 04/08 08:56PM Outgoing M2M Text Message 859-469-1586 0.00
114 03/25 02:51AM Outgoing M2M Text Message 706-885-7982 0.00 169 04/08 09:01PM Outgoing M2M Text Message 859-469-1586 0.00
115 03/25 02:52AM Outgoing M2M Text Message 706-885-7982 0.00 170 04/08 09:02PM Outgoing M2M Text Message 859-469-1586 0.00
116 03/25 03:20AM Outgoing M2M Text Message 706-885-7982 0.00 171 04/08 09:03PM Outgoing M2M Text Message 859-469-1586 0.00
117 03/25 03:20AM Outgoing M2M Text Message 706-885-7982 0.00 172 04/08 09:03PM Outgoing M2M Text Message 859-469-1586 0.00
118 03/25 03:20AM Outgoing M2M Text Message 706-885-7982 0.00 173 04/08 09:03PM Outgoing M2M Text Message 859-469-1586 0.00
119 03/25 03:21AM Outgoing M2M Text Message 706-885-7982 0.00 174 04/08 09:04PM Outgoing M2M Text Message 859-469-1586 0.00
120 03/25 03:24AM Outgoing M2M Text Message 706-885-7982 0.00 175 04/08 09:05PM Outgoing M2M Text Message 859-469-1586 0.00
121 03/25 11:37AM Outgoing MMS MultiMedia 334-335-5037 0.00 176 04/08 09:05PM Outgoing M2M Text Message 859-469-1586 0.00
122 03/25 11:37AM Outgoing MMS MultiMedia 623-986-1237 0.00 177 04/08 09:07PM Outgoing M2M Text Message 859-469-1586 0.00
123 03/25 11:37AM Outgoing MMS MultiMedia 317-525-9868 0.00 178 04/08 09:10PM Outgoing M2M Text Message 859-469-1586 0.00
124 03/25 11:37AM Outgoing MMS MultiMedia 618-975-4605 0.00 179 04/08 09:11PM Outgoing M2M Text Message 859-469-1586 0.00
125 03/25 11:37AM Outgoing MMS MultiMedia 318-245-2209 0.00 180 04/08 09:12PM Outgoing M2M Text Message 859-469-1586 0.00
126 03/25 11:37AM Outgoing MMS MultiMedia 918-613-7325 0.00 181 04/08 09:14PM Outgoing M2M Text Message 859-469-1586 0.00
127 03/25 11:37AM Outgoing MMS MultiMedia 832-647-2229 0.00 182 04/08 09:17PM Outgoing M2M Text Message 859-469-1586 0.00
128 03/25 11:37AM Outgoing MMS MultiMedia 201-254-3238 0.00 183 04/08 09:18PM Outgoing M2M Text Message 859-469-1586 0.00
129 03/25 11:37AM Outgoing MMS MultiMedia 240-375-2551 0.00 184 04/08 09:20PM Outgoing M2M Text Message 859-469-1586 0.00
130 03/25 11:37AM Outgoing MMS MultiMedia 912-429-2086 0.00 185 04/08 09:22PM Outgoing M2M Text Message 859-469-1586 0.00
131 03/25 11:37AM Outgoing MMS MultiMedia 785-380-1171 0.00 186 04/08 09:22PM Outgoing M2M Text Message 859-469-1586 0.00
132 03/25 11:37AM Outgoing MMS MultiMedia 414-779-9315 0.00 187 04/08 09:22PM Outgoing M2M Text Message 859-469-1586 0.00
133 03/25 11:37AM Outgoing MMS MultiMedia 678-362-3286 0.00 188 04/08 09:24PM Outgoing M2M Text Message 859-469-1586 0.00
134 03/25 11:37AM Outgoing MMS MultiMedia 810-962-7367 0.00 189 04/08 09:25PM Outgoing M2M Text Message 859-469-1586 0.00
135 03/25 11:37AM Outgoing MMS MultiMedia 813-992-5978 0.00 190 04/08 09:27PM Outgoing M2M Text Message 859-469-1586 0.00
136 03/25 11:37AM Outgoing MMS MultiMedia 215-356-3797 0.00 191 04/08 09:28PM Outgoing M2M Text Message 859-469-1586 0.00
137 03/25 11:37AM Outgoing MMS MultiMedia 815-531-5241 0.00 192 04/09 02:12PM Outgoing M2M Text Message 865-621-4462 0.00
138 03/25 11:37AM Outgoing MMS MultiMedia 276-780-0351 0.00 193 04/09 02:15PM Outgoing M2M Text Message 865-621-4462 0.00
139 03/25 11:37AM Outgoing MMS MultiMedia 248-464-4180 0.00 194 04/09 02:19PM Outgoing M2M Text Message 865-621-4462 0.00
140 03/25 10:38PM Outgoing M2M Text Message 859-469-1586 0.00 195 04/09 02:46PM Outgoing M2M Text Message 859-469-1586 0.00
141 03/25 10:41PM Outgoing M2M Text Message 859-469-1586 0.00 196 04/09 04:47PM Outgoing M2M Text Message 859-469-1586 0.00
142 03/25 10:46PM Outgoing M2M Text Message 859-469-1586 0.00 197 04/09 04:56PM Outgoing M2M Text Message 859-469-1586 0.00
143 03/26 10:42AM Outgoing M2M Text Message 859-469-1586 0.00 198 04/09 05:55PM Outgoing M2M Text Message 859-469-1586 0.00
144 03/28 11:42AM Outgoing M2M Text Message 859-469-1586 0.00 199 04/09 08:42PM Outgoing M2M Text Message 865-407-5957 0.00
145 03/28 11:51AM Outgoing M2M Text Message 859-469-1586 0.00 200 04/09 08:44PM Outgoing M2M Text Message 865-407-5957 0.00
146 03/28 04:26PM Outgoing M2M Text Message 443-779-1377 0.00 201 04/09 08:44PM Outgoing M2M Text Message 865-407-5957 0.00
147 03/31 01:27PM Outgoing M2M Text Message 423-486-7027 0.00 202 04/09 08:46PM Outgoing M2M Text Message 865-407-5957 0.00
148 03/31 02:04PM Outgoing M2M Text Message 859-469-1586 0.00 203 04/09 08:46PM Outgoing M2M Text Message 865-407-5957 0.00
149 03/31 03:09PM Outgoing M2M Text Message 423-486-7027 0.00 204 04/09 08:47PM Outgoing M2M Text Message 865-407-5957 0.00
150 03/31 03:10PM Outgoing M2M Text Message 423-486-7027 0.00 205 04/09 08:52PM Outgoing M2M Text Message 865-407-5957 0.00
151 03/31 03:10PM Outgoing M2M Text Message 859-469-1586 0.00 206 04/09 08:53PM Outgoing M2M Text Message 865-407-5957 0.00
152 03/31 10:48PM Outgoing M2M Text Message 898-10 - 0.00 207 04/09 08:53PM Outgoing M2M Text Message 865-407-5957 0.00
153 04/03 09:16PM Outgoing M2M Text Message 931-248-6854 0.00 208 04/09 08:54PM Outgoing M2M Text Message 865-407-5957 0.00
154 04/03 09:16PM Outgoing M2M Text Message 931-248-6854 0.00 209 04/09 08:54PM Outgoing M2M Text Message 865-407-5957 0.00
155 04/03 09:20PM Outgoing M2M Text Message 931-248-6854 0.00 210 04/09 08:56PM Outgoing M2M Text Message 865-407-5957 0.00
156 04/03 09:24PM Outgoing M2M Text Message 931-248-6854 0.00 211 04/09 09:23PM Outgoing M2M Text Message 865-407-5957 0.00
157 04/04 09:24AM Outgoing M2M Text Message 865-348-9812 0.00 212 04/09 09:23PM Outgoing M2M Text Message 865-407-5957 0.00
158 04/05 11:19AM Outgoing M2M Text Message 863-473-7550 0.00 213 04/10 01:22PM Outgoing M2M Text Message 865-224-9679 0.00
159 04/05 04:46PM Outgoing M2M Text Message 983-97 - 0.00 214 04/10 01:22PM Outgoing M2M Text Message 865-224-9679 0.00
160 04/05 07:55PM Outgoing M2M Text Message 886-7 - 0.00 215 04/11 09:25AM Outgoing M2M Text Message 596-42 - 0.00
161 04/06 12:27PM Outgoing M2M Text Message 865-224-9679 0.00 216 04/11 11:59AM Outgoing M2M Text Message 487-73 - 0.00
162 04/06 03:20PM Outgoing M2M Text Message 865-466-3091 0.00
Total Message Usage $0.00
163 04/06 04:12PM Outgoing M2M Text Message 312-728-2361 0.00
164 04/07 10:21AM Outgoing M2M Text Message 865-248-2719 0.00
165 04/08 08:45PM Outgoing M2M Text Message 859-469-1586 0.00
 Page 19 of 20 Page 20 of 20
Account Number: 850600596 Account Number: 850600596
Bill Date: 04/12/19 Bill Date: 04/12/19
Invoice Number: 0304682423 Invoice Number: 0304682423

Detail of Roaming Charges Cellular Telephone Number Summary

Kelly Clark 865-310-5498 Kelly Clark 865-310-6247

CHARGES TOTAL
Line Date Time Calls To Number Per- Min Airtime Toll Add'l Int'l Roam Amount MONTHLY SERVICE CHARGES 04/12/19 THROUGH 05/11/19
Called iod Charge Charge Charge Taxes Total Plan - 2GB 5.00

CLARK RANGE TN - B (01678) Device Installment Pymt Due (ID:7568043865) 26.60

1 03/22 10:01AM MOBILE 888-944-9400 11 0.00 0.00 0.00 Total Monthly Service Charges $31.60

Sub-Total $0.00 Voice & Messaging Usage

Total Details Of Roaming Charges 11 0.00 0.00 0.00 0.00 $0.00 Total Plan with No Hidden Fees
TEXT MESSAGING 22 Messages, 03/12/19 through 04/11/19
PK=PEAK OP=OFF-PEAK
INCLUDED 22 msg X 0.00 per msg 0.00
I=International Toll X=International Tax
Total TEXT MESSAGING 22 msg 0.00

Local Service Airtime 48 Calls, 03/12/19 through 04/11/19

INCLUDED 131 min X 0.00 per min 0.00
TOLL 0.00
ADDITIONAL CHARGES 0.00

Total Local Service Airtime 131 min 0.00

Picture Message Usage 4 Messages, 03/12/19 through 04/11/19

INCLUDED 4 msg X 0.00 per msg 0.00

Total Picture Message Usage 4 msg 0.00

Total Voice & Messaging Usage $0.00

Data Charges - Domestic Data Charges

Data Network Usage
Total Plan - 2GB 03/12/19 through 04/11/19
INCLUDED PEAK 293.804 MB X 0.00 per MB 0.00
Unlimited Usage 12.000 KB X 0.00 per KB 0.00

Total Total Plan - 2GB 293.815 MB 0.00

Total Data Charges - Domestic $0.00

Other Charges & Credits

General Fees and Credits
Federal USF Charge 0.13
Regulatory Cost Recovery Fee 2.47
Sub-Total General Fees and Credits 2.60
Total Other Charges & Credits $2.60

Taxes
TN Sales Tax 0.18
TN County Sales Tax 0.07
Total Taxes $0.25
CURRENT CHARGES FOR 865-310-6247 $34.45