Previous Balance (see back for details

)

ffd8ffe000104a464946000
10201007300730000ffe20c
$202.98
Manage Your Account
800 GREEN
TREE
RD
APT
104
584943435f50524f46494c4
Account Number
No Payment Received
P.O. BOX 17120
Date Due
500010100000c484c696e6
TUCSON, AZ
My Account at www.verizonwireless.com
f021000006d6e747252474
85731-7120
$.00
420924105-00001
22058595a2007ce0002000
FREDERICKSBRG, VA 22406-1188
Past Due
Balance Forward Due Immediately
9000600310000616373704
d534654000000004945432
Invoice Number $202.98
0735247420000000000000
1331555014
000000000000000f6d6000
Account Charges and Credits
100000000d32d485020200
0000000000000000000000
0000000000000000000000
0000000000000000000000
Includes Late Fee of $5.00
0000000000000000000000
$5.00
0000011637072740000015
0000000336465736300000
Monthly Access Charges
1840000006c77747074000
ffd8ffe000104a464946000102
001f000000014626b70740
$84.98
01005f005f0000ffe20c5849434
0000204000000147258595
35f50524f46494c45000101000
a000002180000001467585
Usage Charges
00c484c696e6f021000006d6e7
95a0000022c00000014625
4725247422058595a2007ce00
Save Time and
8595a00000240000000146
0200090006003100006163737
Total Current Charges Due by September 13, 2007 $314.00
It's
never
been
easier to
Money
46d6e64000002540000007
04d5346540000000049454320
enroll in Auto Bill Pay. See
Voice
0646d6464000002c400000
back of Payment Coupon
7352474200000000000000000
below for details.
088767565640000034c000
00000000000f6d600010000000
Total
Amount Due $516.98
$202.18
0008676696577000003d40
0d32d48502020000000000000
00000246c756d69000003f
Data
0000000000000000000000000
8000000146d65617300000
0000000000000000000000000
40c0000002474656368000
$.00
0000000000000000000000000
004300000000c725452430
0000000116370727400000150
Verizon Wireless' Surcharges
000043c0000080c6754524
0000003364657363000001840
30000043c0000080c62545
000006c77747074000001f0000
2430000043c0000080c746
00014626b7074000002040000
Our records indicate your account is past due. Please send payment now to avoid
5787400000000436f70797
00147258595a0000021800000
and Wireless
Other
Charges
& Credits
Pay from
service
disruption.
2696768742028632920313
0146758595a0000022c000000 Pay on the Web
93938204865776c6574742
$7.11
146258595a000002400000001 Questions:
#PMT (#768)
d5061636b61726420436f6
4646d6e640000025400000070 My Account at www.verizonwireless.com
VE
d70616e790000646573630
Governmental
Surcharges
& wireless
Fees
646d6464000002c4000000887 Taxes,
1.800.922.0204
or *611
from your
Bill Date August 18, 2007 Account
0000000000000127352474
67565640000034c0000008676
$14.73 Invoice
Number 420924105-00001
22049454336313936362d3
696577000003d4000000246c7
Number 1331555014
22e3100000000000000000
56d69000003f8000000146d656
0000012735247422049454
1730000040c00000024746563
336313936362d322e31000
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0000000000000000000000
30000043c0000080c67545243
0000000000000000000000
0000043c0000080c625452430
0000000
000043c0000080c7465787400
000000436f7079726967687420
2863292031393938204865776
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436f6d70616e79000064657363
0000000000000012735247422
049454336313936362d322e31
0000000000000000000000127
3524742204945433631393636
2d322e3100000000000000000
0000000000000000000000000
000000000000

  ffd8ffe000104a46494600010201005f
005f0000ffe20c584943435f50524f464
94c4500010100000c484c696e6f02100
0006d6e74725247422058595a2007ce
00020009000600310000616373704d5
3465400000000494543207352474200
00000000000000000000000000f6d60
Explanation of Charges
00100000000d32d485020200000000
Verizon
Wireless'
Verizon Wireless' Surcharges include charges to
000000000000000000000000000000
Surcharges
recover or help defray costs of taxes and of
000000000000000000000000000000
governmental charges and fees imposed on us,
including a Regulatory Charge (which helps
0000000000000000000000000001163
defray costs of various regulatory mandates,
including government number administration
7072740000015000000033646573630
and license fees) and a Federal Universal
Service Charge (and, if applicable, a State
00001840000006c77747074000001f00
Universal Service Charge) to recover costs
imposed on us by the government to support
0000014626b70740000020400000014
universal service, and may include other
charges also related to our governmental costs.
7258595a00000218000000146758595
It also includes an Administrative Charge, which
a0000022c000000146258595a000002
helps defray certain costs we incur, currently
including (i) charges we, or our agents, pay local
4000000014646d6e64000002540000
telephone companies for delivering calls from
our customers to their customers, (ii) fees and
0070646d6464000002c400000088767
assessments on network facilities and services,
and (iii) certain costs and charges associated
565640000034c00000086766965770
with proceedings related to new cell site
Taxes,
Governmental
Surcharges
construction.
Please note that these
are Verizon
00003d4000000246c756d69000003f8
Includes
sales, excise
andThese
othercharges,
taxes and
and
Fees
Wireless
charges,
not taxes.
and
governmental
surcharges
and
fees that
wetime
are
what's included,
are subject
to change
from
000000146d6561730000040c0000002
required
to time. by law to bill customers. These taxes,
surcharges and fees may change from time to
474656368000004300000000c725452
time without notice.
430000043c0000080c6754524300000
Late Fee Information
43c0000080c625452430000043c0000
A late payment applies for unpaid balances.
The charge is the greater of $5 or 1.5% per
080c7465787400000000436f7079726
month, or as permitted by law.
9676874202863292031393938204865
Verizon Wireless' Other Charges and
Includes charges for products and services,
776c6574742d5061636b61726420436f
Credits
credits owing.
6d70616e7900006465736300000000
0000001273524742204945433631393
6362d322e310000000000000000000
0001273524742204945433631393636
2d322e310000000000000000000000
000000000000000000000000000000
00
EMILY J ROSSON
800 GREEN TREE RD APT 104
FREDERICKSBRG, VA 22406-1188

Invoice Number Account Number Date Due
Page 1331555014 420924105-00001 Past
Get Minutes Used
Due 2
of 14
Get Data
Used
Get Balance
#MIN + SEND
#DATA + SEND
#BAL + SEND

Payments

Previous Balance $202.98
No Payment Received
Total Payments

$.00

Balance Forward Due Immediately
$202.98

Account Charges and Credits
Late Fee
5.00
Subtotal
$5.00
Total Account Charges and Credits
$5.00

and

Total Amount Due
Make check payable to Verizon
Please
return this remit slip with payment. $516.98
Wireless.

$

P.O. BOX 25505 LEHIGH
VALLEY, PA 18002-5505

/1800255054/ 
Check here and fill out the back of this slip if your billing
address has changed or you are adding or changing your
email address.

1331555014010420924105000010000314000000516984 

.

ffd8ffe000104a46494600010201005f005f0000ffe20c
584943435f50524f46494c4500010100000c484c696e6
f021000006d6e74725247422058595a2007ce0002000
9000600310000616373704d534654000000004945432
0735247420000000000000000000000000000f6d6000
100000000d32d4850202000000000000000000000000
Invoice Number Account Number Date Due
00000000000000000000000000000000000000000000
00000000000000000000000000011637072740000015
Page 1331555014 420924105-00001 Past
00000003364657363000001840000006c77747074000
001f000000014626b707400000204000000147258595
Due 3 of 14
a00000218000000146758595a0000022c00000014625
8595a0000024000000014646d6e64000002540000007
0646d6464000002c400000088767565640000034c000
0008676696577000003d4000000246c756d69000003f
  ffd8ffe000104a46
8000000146d6561730000040c0000002474656368000
494600010201006
004300000000c725452430000043c0000080c6754524
30000043c0000080c625452430000043c0000080c746
000610000ffe20c5
5787400000000436f707972696768742028632920313
84943435f50524f4
93938204865776c6574742d5061636b61726420436f6
6494c4500010100
Monthly Access Charges
d70616e7900006465736300000000000000127352474
America's Choice II 900 Any
22049454336313936362d322e3100000000000000000
000c484c696e6f02
Current Calling Plan 08/19 - 09/18
Unlim N&W and Unlim IN
0000012735247422049454336313936362d322e31000
1000006d6e74725
Calling $59.99 0407
00000000000000000000000000000000000000000000
WPP Insurance -Lock\line 08/19 247422058595a20
$59.99 monthly access
0000000
09/18 Mobile Web 2.0 Sp $5.00 -08
07ce00020009000
charge 900 monthly general
600310000616373
/19 - 09/18 250 MSG Camera $5 allowance minutes $.40 per
704d53465400000
Refund 07/19 - 08/18 Unl IN 500
minute after allowance
000494543207352
Natl
IN
Calling-Unlim
MSG Camera $10 -07/19 - 08/18
474200000000000
Unlimited IN Calling minutes
000000000000000
Unl IN 500 MSG Camera $10 -08
00f6d6000100000
/19 - 09/18
Unl Night & Weekend
000d32d48502020
Usage Charges
000000000000000
Min
Unlimited OFFPEAK
Voice
000000000000000
000000000000000
250 MSG Camera $5
000000000000000
$5.00 monthly access
Verizon Wireless'
000000000000000
charge
250
monthly
PIX000000000000000
Surcharges
Fed Universal Service
0000116370727400
FLIX allowance 250 monthly
Charge Regulatory
000150000000336
TXT Message allowance
Total Voice
Charge
465736300000184
$.10
per
PIX-FLIX
after
Voice
Administrative
0000006c7774707
Invoice Number
Account Number
allowance $.10 per
4000001f00000001
Charge
VA Gross
Date Due
Unl IN 500 MSG Camera
4626b7074000002
Allowance
message after allowance
Page
ReceiptsGovernmental
Taxes,
Surchg
Surcharges
$10
$10.00 monthly access
040000001472585
Used
1331555014VA
andState
FeesE911 Fee VA
95a000002180000
Billable
charge Unlimited
420924105-00001
$202.18
00146758595a000
Cost
Communication Sales
monthly IN TXT Unlimited
Past
Due
Data Plan
0022c0000001462
Calling
Tax
monthly IN PIX-FLIX 500
13 of 14
58595a000002400
Total Current Charges for 804-357-minutes
0000014646d6e64
monthly message
900
3838
000002540000007
1398
allowance $.10 per
0646d6464000002
498
message after allowance
Unlimited
IN TXT
c40000008876756
199.20
messages
5640000034c0000
IN Calling
unlimited
008676696577000
minutes
Correspondence Address: Verizon Wireless Attn: Customer Service
PO Box 4009 Silver Spring,
003d4000000246c
MD 20914-4009 unlimited
756d69000003f80
15
Automatic Payment Enrollment for Account: 420924105­00001 EMILY J ROSSON 
309
By signing below, you authorize Verizon Wireless to electronically debit your bank account each month for the total balance due on your account. The check you send will be used to
 
00000146d656173
-?
setup Automatic Payment. You will be notified each month of the date and amount of the debit 10 days in advance of the payment. I understand and accept these terms. This
 
0000040c0000002
-?
agreement does not alter the terms of your existing Customer Agreement. I agree that Verizon Wireless is not liable for erroneous bill statements or incorrect debits to my account. To 
474656368000004
Night/Weekend
Invoice Number Account Number
withdraw your authorization you must call Verizon Wireless. Check with your bank for any charges. 
1. Check this box. 2. Sign name in box below, as shown on the bill and date. 3. Return this slip with your check for this month's payment. 
Invoice Number Account Number
300000000c72545
minutes

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00104a4
6494600
0102010
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0c58494
Summary for Emily Jones: 804-3573435f505
3838
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Your Calling Plan
Charges
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0006d6e
7472524
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Detail for Emily Jones: 804-357-3838
5020200
Usage Charges
Voice, continued
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Date
Due
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Page
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1331555014
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Time
420924105-00001
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420924105-00001
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Changing
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420924105-00001
EMILY
J
ROSSON
11
of
14
Type
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420924105-00001
10 mailing
12
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972696768742028
Use this
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to change Origination
the
yourPage
bill. If we do not have your most recent
Invoice
Number
Account
Number
Date
Due
Past
Due
-?
Detail
for
Emily
Jones:
804-357-3838
Destination
email632920313939382
address, provide it below and we'll use
it to tell you
important
information
about your
Verizon Wireless service. Allow 2 billing cycles for0000000
the address
Detail
for
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Jones:
804-357-3838
Min.
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2
6
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9
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to
take
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PLACE
OF
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USE
(PPU)
Charges
Voice,
continued
New Address
messages
2
Voice,
continued
2d5061636b61726
Chgs
Detail for
Emily Other
Jones:
804-357-3838
The
home or business mailing address indicated to0727400
the
500
2.98
420436f6d70616e
left City
is for the person using the phone(s) and is the person's
residential street
address or primary business
address
1331555014
420924105-00001
Past Due
5 ofTotal
14
0001500
8/18
Voice,
Voice continued11:59APhone more than one PPU address, please contact our Customer
790000646573630
State/Zip ___YES ___ NO If "NO" or for multi-line accounts with Daytime Phone Evening
265
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Service Department or visit our website to change
the Email
703-474-1975
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Detail for Emily Jones: 804-357-3838
Off-Peak
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user's PPU address.
Stafford VA
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Airtime
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000000000000000
Time
Date Time Number Rate Usage Type
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8/18
Other Chgs
Total Date Due
7/20 1:35P 804-282-7857 Peak PlanAllow
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Number
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Number
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In
an
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Total
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8/09
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7/24
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no
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detail
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8/13
7/20 3:10P 804-225-7161 Peak PlanAllow
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8/15
honor
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7/29
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540-370-0295
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VA
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2
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your payment
7/20make
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payment is returned unpaid, 8/15
you authorized us to
11:50A
Fredericks VA Ashland Off-Peak
VA
6 -?-?
8/09

Need-to-Know
Information

-?

7:54P
703-474-1975
collect an additional $25 fee N&W,CallWait
through EFT from your
-?
8:25P
7/26
7/29
8/01
8/04
7/19
000-000-0086
Stafford
Peak VA
7/20 7:41P 804-798-8055 Peak PlanAllow
231-224-2030
10:35A
7:22A
8:52P
8:16P
8:40A
account.
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Peak CL
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804-338-5502
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1
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7/20
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Fredericks
Stafford
VA Fredericks VA Richmond VA 2 -?-?
or uncollected funds, Verizon Wireless may
35f50524f46494c45000101000
1 VA
-?
Incoming
CL
-?
Richmond
Incoming
CL
VA
Toll-Free
.40 CL
resubmit your check electronically
to
your
bank
for
8/18
4
7/20 8:18P 804-432-2318 Peak IN Allow 10
00c484c696e6f021000006d6e7
2
1
5
4
-?
6:20P
payment from your checking account.
1.60
Fredericks VA Incoming CL 6 -?-?
-?

$84.98

$202.18

.40
703-474-1975
4725247422058595a2007ce00
-?
-?
-?
-?
Important Notice Regarding
IN
8/13
8/15
6
Off-Peak
1.60
7/21 1:57A 703-754-7466 Off-Peak N&W
-?
10:30P
12:23P
0200090006003100006163737
This
past
Spring,
Claro
(a
new
Puerto
Rico
wireless
N&W
Calling
8/09
Stafford
VA
Incoming
CL
47
-?-?
.14
7/26
7/29
8/01
8/04
7/19
703-474-1975
Stafford
VA
11:14P
provider) acquired Verizon Wireless'
Puerto Rico
-?
11:14A
7:39A
9:56P
8:57P
8:44A
04d5346540000000049454320
Off-Peak
Peak CL
Incoming
.04
703-474-1975
7/21
10:21A
804-779-2537
subscribers. Accordingly, beginning
September
1, Off-Peak N&W4
804-339-6747
804-338-5502
703-474-1975
540-785-9500
N&W
Off-Peak
Stafford
VA
Incoming
CL
2
-?-?
7352474200000000000000000
Off-Peak
Peak VA
Off-Peak
Peak
.70
2007, calls to and from former
Verizon Wireless Puerto Mechanicsv
-?
N&W
-?
Stafford VAVA
IN
N&W
Allow
PlanAllow
Wsngtnzn08
$7.11
-? VA
00000000000f6d600010000000
Rico subscribers will no longer
be2:30P
eligible
for the IN
.23
7/21
800-432-1000
Off-PeakFredericks
N&W
Incoming
CL
Fredericks
Stafford
VA
7 VA
-?
Incoming
CL
Stafford
VA
Toll-Free
CL
15
-?-?
Calling
benefit.
To
determine
if
a
number
is
eligible
for
1
Richmond
Incoming
VA
Chancellor
VA
-? CL
0d32d48502020000000000000
8/18
1
-?
.40
1
2
IN Calling, please visit
-?
6:25P
-?
7/21
11:05P
540-429-2092
Off-Peak
IN
Allow
.75
-?
0000000000000000000000000
-?
www.verizonwireless.com/b2c/splash/innetwork.jsp
571-212-2798
-?
Stafford VA Mobile CL 2 .40
-?-?
-?
-?
8/16
13.98
Off-Peak
-?
0000000000000000000000000
and click on "Check if your friends
& family are IN".
8/13
-?
8:12A
N&W
8/09
7/22
2:47Ayou
201-328-2031
Off-Peak N&W
1:01P
7/26
7/29
8/01
8/05
We
appreciate
your
business.
7/19
Thank
for
choosing
Protecting
Your
Billing
540-898-5200
0000000000000000000000000
Stafford
VA
$14.7
11:15P
Stafford VA Cliffside NJ 5 -?-?
703-474-1975
10:18A
12:20P
9:35A
9:58P
8:45A
Peak VA
Verizon Wireless.
Arlington
Information
703-474-1975
-?
Peak
540-332-8556
804-338-5502
703-474-1975
540-370-1940
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3
2
Off-Peak
7/22 7:17P 000-000-0086 Off-Peak N&W,CallVM
Off-Peak
Peak
Off-Peak
Peak
-?
N&W
Stafford VA Voice Mail CL 5 -?-?
0000003364657363000001840
$309.
Fredericks VA
IN Allow
PlanAllow
N&W
-?
Stafford
-?
Fredecksbg
VA
Hanover
Stafford VA
VA
VA
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000006c77747074000001f0000
00
Wsngtnzn08
Incoming
CL
VA
7/22 11:29P 703-474-1975 Off-Peak
N&W2 VA
Richmond
Staunton
Incoming
CL
VA
Fredecksbg
VA
8/18
1
Stafford VA Wsngtnzn08 VA 44 -?-?
.80
1
2
00014626b7074000002040000
6:28P
.40
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-?
804-285-4924
7/23 12:13A 703-474-1975 Off-Peak N&W-?
.80
00147258595a0000021800000
-?
-?
Off-Peak
.40
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Stafford VA Wsngtnzn08 VA 1 -?-?
8/16
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N&W
8/13
8/09
0146758595a0000022c000000
-?
8:14A
7/26
7/29
8/01
8/05
7/19
Stafford
VA
11:17P
1:05P
7/23 12:13A 703-474-1975 Off-Peak N&W
703-474-1975
10:26A
10:13P
12:28P
9:36A
8:45A VA
146258595a000002400000001
Richmond
703-474-1975
Stafford VA Incoming CL 5 -?-?
Peak
804-338-5502
703-474-1975
804-282-7857
62
Off-Peak
Peak
-?
Off-Peak
Peak
Off-Peak
Peak
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N&W
7/23
8:42A 804-338-4265 Peak IN Allow
IN
PlanAllow
N&W
Allow
PlanAllow,CallWait
-?
Fredericks
Stafford
VA
VA
Stafford VA Incoming CL 2 -?-?
646d6464000002c4000000887
Hanover
Stafford
VA
Stafford VA
VA
-?
Wsngtnzn08
VA
-?
Wsngtnzn08
Incoming
CL
VA
Incoming
CL
8/18
67565640000034c0000008676
2
7/23 9:24A 804-338-5502 Peak IN Allow 22
23
7
1
2
10
8:10P
.80
-?
Stafford VA Richmond VA 1 -?-?
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696577000003d4000000246c7
4.00
703-474-1975
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-?
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Off-Peak
.80
-?
7/23 9:43A 804-338-4265 Peak IN Allow
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4.00
N&W
8/10
8/16
Stafford
VA
Incoming
CL
2
-?-?
7/26
7/29
8/01
8/05
7/19
Total
Data
$.00
8/13
Stafford
VA
8:16A
9:26A
1730000040c00000024746563
-?
10:52A
12:31P
10:37P
2:44P
8:47A
2:41P
Incoming CL
866-368-5463
703-474-1975
7/23
5:46P
703-474-1975
Peak
PlanAllow
Total
Usage
$202.
804-339-6747
703-474-1975
804-673-2814
703-474-1975
68000004300000000c7254524
2
Peak
Stafford VA Incoming Off-Peak
CL 2
-?-?
Off-Peak
Peak
Peak
Peak
-?
Charges
18
-?
IN Allow
PlanAllow
N&W
30000043c0000080c67545243
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7/23 6:27P 703-474-1975 Peak PlanAllow
Glen
Stafford
Allen
VA
VA
Stafford
View your bill
and VA
call details
for FREE.VA
Log
into
-? My Account at
Staffordonline
VA Wsngtnzn08
6 -?-?
0000043c0000080c625452430
Wsngtnzn08
Incoming
CL
VA
Richmond
VA
Stafford VA
Wsngtnzn08
Toll-Free
CL
VA
8/18
www.verizonwireless.com.
-?
15
1
2
Wsngtnzn08
VA
3
8:25P
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7/23 7:11P 703-474-1975 Peak PlanAllow
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1
1.20
703-474-1975
Manassas VA Wsngtnzn08 VA 2 -?-?
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1.20
N&W
7/23
7:16P 703-474-1975 Peak PlanAllow
7/26
7/29
8/01
8/05
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7/19
8/10
8/16
Stafford VA Manassas VA Wsngtnzn08 VA 1 .40
-?-?
12:35P
10:38P
2:46P
2:47P
8:49A
8/13
12:34P
9:44A
Incoming
CL
c6574742d5061636b61726420
-?
804-339-6747
804-338-5502
703-474-1975
804-282-7857
2:48P
703-474-1975
2
7/24 1:34A 703-474-1975 Off-Peak N&W
Off-Peak
Peak
Off-Peak
Peak
703-474-1975
Peak
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Stafford
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VA
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7/24 9:00A 000-000-0086 Peak PlanAllow,CallVM
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Mobile CL
CL
VA
VA
Stafford
VA
8/18
Stafford
VAVA Stafford VA Voice Mail CL 3 -?-?
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5
1
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8.80
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N&W
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7/26
7/29
8/01
8/05
7/19
8.80
Bealeton
VA
7/24
1.60
10:38P
1:07P
3:02P
5:41P
8:51A
2d322e3100000000000000000
8/10 10:36A 571-212-2798 Peak PlanAllow
8/16
Incoming
CL
8/13
Stafford VA Arlington VA 25 -?-?
703-474-1975
804-564-8290
804-338-5502

10:47A
1:11P