Professional Documents
Culture Documents
PO BOX 489
NEWARK, NJ 07101-0489
KEYLINE
/9173990291/
For convenience and peace of mind you
$431.48
$0.00
Oct
Your October bill is $431.48 higher
on go.vzw.com/mybill.
Good to know
.
Empty
Account charges $0.00
Check your online bill for all
909-576-7159
The total amount due for this month
1
Billing period Sep 25, 2022 to Oct 24, 2022 | Account # 673906573-00001 | Invoice # 9530640548
have no changes.
Change total $431.48
2
Billing period Sep 25, 2022 to Oct 24, 2022 | Account # 673906573-00001 | Invoice # 9530640548
http://m.vzw.com/m/block.
Bundle.
909-576-7159
eSIM
Activation fee $35.00
New plan
Save $10 on your 5G DO MORE plan
every month when you enroll in Auto 5G Do More (Sep 25 - Oct 24) $80.00
Pay (using checking account or debit
go.vzw.com/gopaperfree.
3
Billing period Sep 25, 2022 to Oct 24, 2022 | Account # 673906573-00001 | Invoice # 9530640548
content, app, and business partners. 5G Do More (Oct 25 - Nov 24) $80.00
questions about these charges, visit Save $10.00/month using Auto Pay and paper - free billing
http://m.vzw.com/m/block.
Add-ons $0.00
Surcharges $7.73
909-681-8194
4
Billing period Sep 25, 2022 to Oct 24, 2022 | Account # 673906573-00001 | Invoice # 9530640548
Surcharges $7.71
5
Billing period Sep 25, 2022 to Oct 24, 2022 | Account # 673906573-00001 | Invoice # 9530640548
Brandon Davis
909.576.7159
Talk activity
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
6
Billing period Sep 25, 2022 to Oct 24, 2022 | Account # 673906573-00001 | Invoice # 9530640548
Brandon Davis
909.576.7159
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
7
Billing period Sep 25, 2022 to Oct 24, 2022 | Account # 673906573-00001 | Invoice # 9530640548
Brandon Davis
909.576.7159
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
8
Billing period Sep 25, 2022 to Oct 24, 2022 | Account # 673906573-00001 | Invoice # 9530640548
Brandon Davis
909.576.7159
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
9
Billing period Sep 25, 2022 to Oct 24, 2022 | Account # 673906573-00001 | Invoice # 9530640548
Brandon Davis
909.576.7159
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
10
Billing period Sep 25, 2022 to Oct 24, 2022 | Account # 673906573-00001 | Invoice # 9530640548
Brandon Davis
909.576.7159
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
11
Billing period Sep 25, 2022 to Oct 24, 2022 | Account # 673906573-00001 | Invoice # 9530640548
Brandon Davis
909.576.7159
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
12
Billing period Sep 25, 2022 to Oct 24, 2022 | Account # 673906573-00001 | Invoice # 9530640548
Brandon Davis
909.576.7159
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
13
Billing period Sep 25, 2022 to Oct 24, 2022 | Account # 673906573-00001 | Invoice # 9530640548
Brandon Davis
909.576.7159
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
14
Billing period Sep 25, 2022 to Oct 24, 2022 | Account # 673906573-00001 | Invoice # 9530640548
Brandon Davis
909.576.7159
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
15
Billing period Sep 25, 2022 to Oct 24, 2022 | Account # 673906573-00001 | Invoice # 9530640548
Brandon Davis
909.576.7159
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
16
Billing period Sep 25, 2022 to Oct 24, 2022 | Account # 673906573-00001 | Invoice # 9530640548
Brandon Davis
909.576.7159
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
17
Billing period Sep 25, 2022 to Oct 24, 2022 | Account # 673906573-00001 | Invoice # 9530640548
Brandon Davis
909.576.7159
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
18
Billing period Sep 25, 2022 to Oct 24, 2022 | Account # 673906573-00001 | Invoice # 9530640548
Brandon Davis
909.576.7159
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
19
Billing period Sep 25, 2022 to Oct 24, 2022 | Account # 673906573-00001 | Invoice # 9530640548
Brandon Davis
909.681.8194
Talk activity
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
20
Billing period Sep 25, 2022 to Oct 24, 2022 | Account # 673906573-00001 | Invoice # 9530640548
Brandon Davis
909.681.8194
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
21
Billing period Sep 25, 2022 to Oct 24, 2022 | Account # 673906573-00001 | Invoice # 9530640548
Brandon Davis
909.681.8194
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
22
Billing period Sep 25, 2022 to Oct 24, 2022 | Account # 673906573-00001 | Invoice # 9530640548
Brandon Davis
909.681.8194
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
23
Billing period Sep 25, 2022 to Oct 24, 2022 | Account # 673906573-00001 | Invoice # 9530640548
Brandon Davis
909.681.8194
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
24
Billing period Sep 25, 2022 to Oct 24, 2022 | Account # 673906573-00001 | Invoice # 9530640548
Brandon Davis
909.681.8194
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
25
Billing period Sep 25, 2022 to Oct 24, 2022 | Account # 673906573-00001 | Invoice # 9530640548
Additional information
Explanation of Surcharges If you don't want your CPNI used for the marketing
(e.g. leases), operations, maintenance and protection, and Service Plan Features & Services
costs paid to other companies for network services. If your service plan has optional features or services that
Please note that these are Verizon wireless charges, are included as part of your monthly subscription, electing
not taxes or government imposed fees. These charges, to activate these subscriptions may affect your
and what's included, are subject to change from time to surcharges, taxes and governmental fees, even though
Disney bundle.
Taxes and Other Governmental Charges
service address on go.vzw.com/changeaddress. If you are or were in bankruptcy, this bill may include
on separately billed interstate and international telecom Call Customer Service at 800.922.0204. Send written
charges decreased to 28.9%. For more details, please disputes to: Verizon, PO Box 409, Newark, NJ
26
Billing period Sep 25, 2022 to Oct 24, 2022 | Account # 673906573-00001 | Invoice # 9530640548
Additional information
Notice Of Public Hearings In California You have choices about the use of your
advertising.
Your choices:
program to be included.
- You can view and change your choices at any time using
Eligibility:
children.
27
Billing period Sep 25, 2022 to Oct 24, 2022 | Account # 673906573-00001 | Invoice # 9530640548
Additional information
to hear from you. Virtual public hearings have been (2).Business and Marketing Insights
December 8, 2022, starting at 1pm, to hear your The Business and Marketing Insights program helps us
comments, concerns and opinions regarding the quality and others better understand consumer actions in
of your telephone, mobile telephone, and Voice over aggregate. For example, we may create insights about
Internet Protocol (VoIP) service, with a particular the number of customers in different age groups who
emphasis on service outages and service restoration. visit a website, use an app, or go to a retail store or
Your participation by providing comments can help to stadium. We also can develop insights to help estimate
inform the CPUC on these issues. You can watch a traffic patterns about people who move from one area to
livestream of the hearings or participate via telephone. another during the morning rush hour. The information
You can also submit comments by mail or post them on we use and the insights we create do not identify you
How does this process work? This program uses information about websites you visit
This rulemaking is considering revising existing service and apps you use on your mobile device, device location,
quality requirements for telephone service, as well as certain information about your Verizon products and
adopting new standards for mobile telephone service and services (such as device type, and amount of use) and
VoIP service. The rulemaking is assigned to a CPUC demographic and interest information we get from you or
Administrative Law Judge and a Commissioner, who will from other companies (such as gender, age range and
consider proposals and evidence presented during formal interests). We also use location and point of interest
processes, and then issue a proposed decision. Any information we obtain from others and information
CPUC Commissioner may sponsor an alternate decision provided by business and marketing insights clients who
with a different outcome. The proposed decision, and any want to better understand their own customers or
Public Advocates Office. The Public Advocates Office is You can opt out of participating in the Business and
an independent consumer advocate within the CPUC that Marketing Insights program and can change your choices
represents customers to help them obtain the lowest at any time using privacy settings on the My Verizon site
possible rates consistent with reliable and safe service or app or by calling 866.211.0874.
PublicAdvocatesOffice@cpuc.ca.gov or visit For more information and instructions for opting out, visit
the hearings.
Email: Public.Advisor@cpuc.ca.gov
matter.
28
Billing period Sep 25, 2022 - Oct 24, 2022 | Account # 673906573-00001 | Invoice # 9530640548
Play.
Pay in cash
Go to vzw.com/stores to find a Verizon Wireless store
instructions to pay.
VW
BRANDON DAVIS
$ .
PO BOX 660108
Please see back for instructions on writing to us.
DALLAS, TX 75266-0108
/7526601085/
95306405480106739065730000100000043148000000431481
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 go.vzw.com/contactus or call 1.800.922.0204.
IMPORTANT INFORMATION:
Many questions regarding billing can be resolved easily online or in the My Verizon App. Our customer service
representatives are also available by phone, chat or in a retail store to assist you with billing questions or disputes.
All written communication related to billing disputes and checks tendered as payment in full to a billing
Please select a checkbox at the bottom of the page that best describes how we can help you and include it with
PO Box 15069
Albany, NY 12212
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.
Please select a checkbox that best describes how we can help you and include details in the box below with any written correspondence.