Hi Michael, Here's Your Bill For This Month

PO BOX 489 Billing period Sep 14, 2019 - Oct 13, 2019
NEWARK, NJ 07101-0489 Account number 389282384-00001
Invoice number 3950684574
KEYLINE
/0218476264/
See last page for payment options and how to
MICHAEL MOLIS split your bill.

12 HEMLOCK ST Questions? Visit vzw.com/contactus
BRAINTREE, MA 02184-7626
Hi Michael, here's your bill for this month.
Balance past due $378.03
One-time charges page 3 $5.00
Michael Molis 617.237.7667 page 3 $23.10
Surcharges $5.16
Taxes and government fees $5.29
Total due $624.90

$378.03 due immediately
$246.87 due November 5

Billing period Sep 14, 2019 to Oct 13, 2019 | Account # 389282384-00001 | Invoice # 3950684574
What's changed
Last month This month Next month

First Bill September 14 - October 13 October 14 - November 13
Balance past due $0.00 Balance past due $378.03 To preview next month's bill go
to vzw.com/nextbillsummary
One-time charges $120.00 One-time charges $5.00
See next page for details.
Monthly charges $231.72 Monthly charges $231.42
$0.30 less than last month
-$0.30 device payments rounded
Surcharges $13.32 Surcharges $5.16
Taxes and gov. fees $12.99 Taxes and gov. fees $5.29
$378.03 $624.90
2
Balance past due
Previous balance $378.03
No payment received $0.00
$378.03
Please pay immediately.
One-time charges
Account charges and credits
Late fee for amount due October 5 $5.00
$5.00
Michael Molis
617.237.7667 | IPAD 9.7 VZ
Unlimited plan (Oct 14 - Nov 13) $20.00
Wireless Phone Protection (Oct 14 - Nov 13) $3.10 New
$23.10
3
Michael Molis
617.687.3149 | iPhone XR
Start unlimited (Oct 14 - Nov 13) $70.00
Device payment 2 of 24 ($759.99/24mo) $31.66
$696.52 remaining after this month (Agreement 1408504081)
Total Mobile Protection (Oct 14 - Nov 13) $15.00 New
$116.66
$0.15 less than last month because of a rounded first device payment.
Save $10 on your START UNLIMITED plan each month when you enroll in Auto Pay (using bank account or
debit card) and paper-free billing. Enroll using the My Verizon app, or at vzw.com/myverizon.
Michael Molis
617.842.1991 | iPhone XR
Start unlimited (Oct 14 - Nov 13) $70.00
Device payment 2 of 24 ($759.99/24mo) $31.66
$696.52 remaining after this month (Agreement 1408504053)
Total Mobile Protection (Oct 14 - Nov 13) $15.00 New
Device Promo - Get 2 of 24 -$25.00
$91.66
$0.15 less than last month because of a rounded first device payment.
Save $10 on your START UNLIMITED plan each month when you enroll in Auto Pay (using bank account or
debit card) and paper-free billing. Enroll using the My Verizon app, or at vzw.com/myverizon.
Surcharges
Regulatory Charge $0.32
Administrative Charge $3.62
Fed Universal Service Charge $1.22
$5.16
4
Taxes and government fees
MA DA E911 Srvc Surchg $3.00
MA State Sls Tax-Telco $1.98
Plan and account taxes
State Tax $0.31
$5.29
Surcharges and taxes are charged per line. A detailed copy of your bill is available in My Verizon.
5
Michael Molis
617.687.3149 | iPhone XR
Talk activity
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
Sep 14 2:51 PM 617.842.1991 Weymouth, MA Quincy, MA 1 -- -- --
Sep 16 9:56 AM 781.380.4307 Braintree, MA Incoming, CL 1 -- -- --
Sep 16 10:15 AM 781.380.4307 Braintree, MA Braintree, MA 1 -- -- --
Sep 16 1:13 PM 617.842.1991 Braintree, MA Quincy, MA 1 -- -- --
Sep 17 6:52 AM 617.304.7169 Quincy, MA Boston, MA 1 -- -- --
Sep 17 5:30 PM 617.842.1991 Braintree, MA Quincy, MA 4 -- -- --
Sep 18 7:22 PM 781.664.3833 Randolph, MA Braintree, MA 1 -- -- --
Sep 18 7:23 PM 781.664.3833 Randolph, MA Braintree, MA 1 -- -- --
Sep 18 9:19 PM 781.664.3833 Braintree, MA Braintree, MA 1 -- -- --
Sep 18 9:20 PM 781.828.1029 Braintree, MA Canton, MA 2 -- -- --
Sep 20 9:17 AM 781.828.1029 Holbrook, MA Incoming, CL 2 -- -- --
Sep 22 6:36 PM 508.530.2810 Braintree, MA Franklin, MA 1 -- -- --
Sep 22 7:12 PM 508.541.8504 Braintree, MA Incoming, CL 1 -- -- --
Sep 23 5:01 PM 617.842.1991 Quincy, MA Quincy, MA 1 -- -- --
Sep 24 12:12 PM 781.828.1029 Quincy, MA Incoming, CL 2 -- -- --
Sep 24 5:00 PM 617.842.1991 Quincy, MA Quincy, MA 2 -- -- --
Sep 26 7:50 AM 617.842.1991 Quincy, MA Quincy, MA 1 -- -- --
Oct 3 6:09 PM 781.828.1029 Braintree, MA Canton, MA 12 -- -- --
Oct 4 10:39 AM 617.842.1991 Quincy, MA Quincy, MA 1 -- -- --
Oct 4 10:40 AM 617.842.1991 Quincy, MA Incoming, CL 1 -- -- --
Oct 6 3:27 PM 617.827.7732 Weymouth, MA Incoming, CL 1 -- -- --
Oct 9 7:46 PM 857.210.2540 Randolph, MA Boston, MA 1 -- -- --
Oct 10 1:23 PM 857.210.2540 Quincy, MA VM Deposit, CL 2 -- -- --
Oct 13 7:02 PM 617.842.1991 Braintree, MA Quincy, MA 1 -- -- --
Michael Molis
617.842.1991 | iPhone XR
Talk activity
Sep 14 2:51 PM 617.687.3149 Weymouth, MA Incoming, CL 1 -- -- --
Sep 16 12:57 PM 781.331.2422 Braintree, MA Weymouth, MA 4 -- -- --
6
Michael Molis
617.842.1991 | iPhone XR
Talk activity - continued
Sep 22 4:08 PM 781.708.6518 Salem, MA Dedham, MA 1 -- -- --
Sep 22 4:15 PM 781.708.6518 Salem, MA Incoming, CL 1 -- -- --
Sep 26 7:50 AM 617.687.3149 Randolph, MA Incoming, CL 1 -- -- --
Sep 30 4:45 PM 781.708.6518 Braintree, MA VM Deposit, CL 1 -- -- --
Sep 30 4:53 PM 781.708.6518 Braintree, MA Dedham, MA 1 -- -- --
Oct 1 1:04 PM 781.356.8111 Braintree, MA Incoming, CL 3 -- -- --
Oct 4 10:39 AM 617.687.3149 Braintree, MA Incoming, CL 1 -- -- --
Oct 4 10:40 AM 617.687.3149 Braintree, MA Quincy, MA 1 -- -- --
Oct 4 11:29 AM 617.653.2479 Braintree, MA Incoming, CL 7 -- -- --
Oct 7 2:10 PM 617.827.7731 Braintree, MA Weymouth, MA 25 -- -- --
7
Michael Molis
617.842.1991 | iPhone XR
Talk activity - continued
8
Additional information
Customer Proprietary Network Information Bankruptcy Information
(CPNI)
If you are or were in bankruptcy, this bill may include
amounts for pre-bankruptcy charges. You should not

CPNI is information made available to us solely by
pay pre-bankruptcy amounts; they are for your
virtue of our relationship with you that relates to the
information only. In the event Verizon receives notice
type, quantity, destination, technical configuration,
of a bankruptcy filing, pre-bankruptcy charges will be
location, and amount of use of the telecommunications
adjusted in future invoices. Mail bankruptcy-related
and interconnected VoIP services you purchase from
correspondence to 500 Technology Drive, Suite 550,
us, as well as related billing information. The protection
Weldon Spring, MO 63304.
of your information is important to us, and you have a
right, and we have a duty, under federal law, to protect
the confidentiality of your CPNI. Returned Payments
We may use and share your CPNI among our affiliates In the event your check for payment of your wireless
and agents to offer you services that are different bill is returned by your bank for insufficient or
from the services you currently purchase from us. uncollected funds, Verizon Wireless may resubmit your
Verizon offers a full range of services, such as check electronically to your bank for payment from
television, telematics, high-speed Internet, video, and your checking account.
local and long distance services. Visit Verizon.com for
more information on our services and companies.

Late Payment Information
If you don't want your CPNI used for the marketing

A late payment applies for unpaid balances. The
purposes described above, please notify us by phone
charge is the greater of $5 or 1.5% per month, or as
any time at 800.333.9956 or online at
permitted by law. Failure to pay bills on time may result
vzw.com/myprivacy.
in negative credit reporting.
Unless you notify us in one of these ways, we may use

No-cost Feature Information
your CPNI as described above beginning 30 days after
the first time we notify you of this CPNI policy. Your
choice will remain valid until you notify us that you wish If your service plan includes an optional, no-cost
to change your selection. Your decision about use of feature (for example, some plans include a no-cost
your CPNI will not affect the provision of any services Apple Music option), electing this feature may affect
you currently have with us. the taxes, governmental fees, and governmental
surcharges that we bill and collect, even though your
Note: This CPNI notice does not apply to residents of service plan price does not change.
the state of Arizona.
FUSC Change
Explanation of Surcharges
The Federal Universal Service Charge (FUSC) is a
Surcharges include (i) a Regulatory Charge (which Verizon Wireless charge that is subject to change each
helps defray various government charges we pay calendar quarter based on contribution rates
including government number administration and prescribed by the FCC. On October 1, the FUSC
license fees); (ii) a Federal Universal Service Charge Increased 7.08% percent of assessable wireless
(and, if applicable, a State Universal Service Charge) to charges, other than separately billed interstate and
recover charges imposed on us by the government to international telecom charges. The FUSC on
support universal service; and (iii) an Administrative separately billed interstate and international telecom
Charge, which helps defray certain expenses we incur, charges Increased 25.00% percent. For more details,
including: charges we, or our agents, pay local please call 1-888-684-1888.
telephone companies for delivering calls from our
customers to their customers; fees and assessments Regulatory Charge Decrease

on our network facilities and services; property taxes;
and the costs we incur responding to regulatory

Effective October 1, 2019, the monthly Verizon Wireless
obligations. Please note that these are Verizon
Regulatory Charge for voice-capable devices will
Wireless charges, not taxes. These charges, and
decrease from $0.17 to $0.15 per line. The charge for
what's included, are subject to change from time to
data-only devices remains at $0.02. For further
time.
information regarding this charge, review the
"Explanation of Surcharges" section of this bill, or
consult your wireless service agreement.
9
You've got options.
We have all sorts of ways to pay so that you can
pick the one that's right for you.
Pay with the My Verizon app Splitting the bill?
You can download the My Verizon app in

Here are your charges by line and Account charges
both the App Store and Google Play.
and credits separated out.
Balance past due $378.03
Account charges and credits $5.31
Pay online at vzw.com

Michael Molis 617.237.7667 $23.18
Go to vzw.com and sign in to My Verizon
to pay your bill online. Michael Molis 617.687.3149 $121.69
Michael Molis 617.842.1991 $96.69
$624.90
Pay by phone: #PMT (#768)
Simply dial #PMT on your phone and To see a full breakdown of charges per line, view your
follow the instructions to pay. bill in My Verizon.
VN
Bill date October 13, 2019
Account number 389282384-00001
Invoice number 3950684574
MICHAEL MOLIS
12 HEMLOCK ST Total Amount Due
BRAINTREE, MA 02184-7626
Make check payable to Verizon Wireless.
Please return this remit slip with payment. $624.90
$ .
P.O. BOX 15062
ALBANY, NY 12212-5062
/1221250629/
39506845740103892823840000100000024687000000624909
NOTICE: Bank account and routing numbers will be retained to enable future payments by phone or online. To opt out, call 1.866.544.0401.
Questions? Visit VZW.com/ContactUs or call 1.800.922.0204.
Change your address at VZW.com/changeaddress
Written notations included with or on your payment will not be reviewed or honored.
Please send correspondence to:
Verizon Attn: Correspondence Team
PO Box 408
Newark, NJ 07101-0408
Automatic Payment Enrollment for Account: 389282384-00001 MICHAEL MOLIS
By signing below, you authorize Verizon to electronically debit your bank account each month for the total balance due on your account. The check you send will be used to
setup Automatic Payment. You will be notified each month of the date and amount of the debit 10 days in advance of the payment. You agree to receive all Auto Pay related
communications electronically. I understand and accept these terms. This agreement does not alter the terms of your existing Customer Agreement. I agree that Verizon is not
liable for erroneous bill statements or incorrect debits to my account. To withdraw your authorization you must call Verizon. Check with your bank for any charges.
1. Check this box. 2. Sign name in box below, as shown on the bill and date. 3. Return this slip with your payment. Do not send a voided check.

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PO BOX 489 Billing period Sep 14, 2019 - Oct 13, 2019

NEWARK, NJ 07101-0489 Account number 389282384-00001

Invoice number 3950684574

MICHAEL MOLIS split your bill.

Hi Michael, here's your bill for this month.

Balance past due $378.03

One-time charges page 3 $5.00

Michael Molis 617.237.7667 page 3 $23.10

Michael Molis 617.687.3149 page 4 $116.66

Michael Molis 617.842.1991 page 4 $91.66

Taxes and government fees $5.29

Total due $624.90

$246.87 due November 5

Last month This month Next month

One-time charges $120.00 One-time charges $5.00

See next page for details.

Monthly charges $231.72 Monthly charges $231.42

$0.30 less than last month

-$0.30 device payments rounded

Surcharges $13.32 Surcharges $5.16

Balance past due

Previous balance $378.03

No payment received $0.00

Account charges and credits

Late fee for amount due October 5 $5.00

617.237.7667 | IPAD 9.7 VZ

Unlimited plan (Oct 14 - Nov 13) $20.00

Wireless Phone Protection (Oct 14 - Nov 13) $3.10 New

Start unlimited (Oct 14 - Nov 13) $70.00

Device payment 2 of 24 ($759.99/24mo) $31.66

$696.52 remaining after this month (Agreement 1408504081)

Total Mobile Protection (Oct 14 - Nov 13) $15.00 New

Start unlimited (Oct 14 - Nov 13) $70.00

Device payment 2 of 24 ($759.99/24mo) $31.66

$696.52 remaining after this month (Agreement 1408504053)

Total Mobile Protection (Oct 14 - Nov 13) $15.00 New

Device Promo - Get 2 of 24 -$25.00

Regulatory Charge $0.32

Administrative Charge $3.62

Fed Universal Service Charge $1.22

Taxes and government fees

MA DA E911 Srvc Surchg $3.00

MA State Sls Tax-Telco $1.98

Plan and account taxes

State Tax $0.31

Sep 14 2:51 PM 617.842.1991 Weymouth, MA Quincy, MA 1 -- -- --

Sep 16 9:56 AM 781.380.4307 Braintree, MA Incoming, CL 1 -- -- --

Sep 16 9:57 AM 781.380.4307 Braintree, MA Incoming, CL 4 -- -- --

Sep 16 10:01 AM 781.380.4307 Braintree, MA Incoming, CL 3 -- -- --

Sep 16 10:15 AM 781.380.4307 Braintree, MA Braintree, MA 1 -- -- --

Sep 16 1:13 PM 617.842.1991 Braintree, MA Quincy, MA 1 -- -- --

Sep 17 6:52 AM 617.304.7169 Quincy, MA Boston, MA 1 -- -- --

Sep 17 5:30 PM 617.842.1991 Braintree, MA Quincy, MA 4 -- -- --

Sep 18 7:22 PM 781.664.3833 Randolph, MA Braintree, MA 1 -- -- --

Sep 18 7:23 PM 781.664.3833 Randolph, MA Braintree, MA 1 -- -- --

Sep 18 9:19 PM 781.664.3833 Braintree, MA Braintree, MA 1 -- -- --

Sep 18 9:20 PM 781.828.1029 Braintree, MA Canton, MA 2 -- -- --

Sep 20 9:17 AM 781.828.1029 Holbrook, MA Incoming, CL 2 -- -- --

Sep 20 6:15 PM 781.964.4601 Braintree, MA Braintree, MA 3 -- -- --

Sep 20 6:16 PM 781.964.4601 Braintree, MA Braintree, MA 3 -- -- --

Sep 22 6:36 PM 508.530.2810 Braintree, MA Franklin, MA 1 -- -- --

Sep 22 6:37 PM 508.541.8504 Braintree, MA Franklin, MA 1 -- -- --

Sep 22 7:12 PM 508.541.8504 Braintree, MA Incoming, CL 1 -- -- --