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Surcharges $27.42
$754.47
Due September 4
Billing period Jul 13, 2019 to Aug 12, 2019 | Account # 223443439-00001 | Invoice # 7886057688
What's changed
Balance past due $877.31 Balance past due $0.00 To preview next month's bill go
to vzw.com/nextbillsummary
Taxes and gov. fees $30.84 Taxes and gov. fees $31.26
$1,626.14 $754.47
2
Billing period Jul 13, 2019 to Aug 12, 2019 | Account # 223443439-00001 | Invoice # 7886057688
One-time charges
$6.90
$110.00
Save $10/month when you enroll in Auto Pay (using bank account or debit card) and paper-free billing,
as long as you remain on The new Verizon Plan Unlimited plan. Enroll using the My Verizon app, or at
vzw.com/myverizon.
3
Billing period Jul 13, 2019 to Aug 12, 2019 | Account # 223443439-00001 | Invoice # 7886057688
Louise Bailey
$78.33
5G products aren't eligible for the access fee discounts generally offered through your employer or
organization.
Tommy Allmon
$20.00
4
Billing period Jul 13, 2019 to Aug 12, 2019 | Account # 223443439-00001 | Invoice # 7886057688
Tommy Allmon
Social
Web & Apps Video
71%
22% 2%
$77.30
Cyndy Scadlock
$20.00
5
Billing period Jul 13, 2019 to Aug 12, 2019 | Account # 223443439-00001 | Invoice # 7886057688
Tommy Watch
42MM
$25.83
Steve Scadlock
$20.00
Steve Scadlock
$5.00
6
Billing period Jul 13, 2019 to Aug 12, 2019 | Account # 223443439-00001 | Invoice # 7886057688
Steve Scadlock
$67.64
Bellah Cortes
$56.74
7
Billing period Jul 13, 2019 to Aug 12, 2019 | Account # 223443439-00001 | Invoice # 7886057688
Natallie Soto
$56.74
Ashli Hilburn
Social
Web & Apps Downloads
82%
12% 2%
$79.66
8
Billing period Jul 13, 2019 to Aug 12, 2019 | Account # 223443439-00001 | Invoice # 7886057688
Cyndy Scadlock
Social
Web & Apps Video
47%
40% 3%
$71.65
Surcharges
$27.42
9
Billing period Jul 13, 2019 to Aug 12, 2019 | Account # 223443439-00001 | Invoice # 7886057688
$31.26
Surcharges and taxes are charged per line. A detailed copy of your bill is available in My Verizon.
10
Billing period Jul 13, 2019 to Aug 12, 2019 | Account # 223443439-00001 | Invoice # 7886057688
Louise Bailey
Talk activity
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
11
Billing period Jul 13, 2019 to Aug 12, 2019 | Account # 223443439-00001 | Invoice # 7886057688
Louise Bailey
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
12
Billing period Jul 13, 2019 to Aug 12, 2019 | Account # 223443439-00001 | Invoice # 7886057688
Louise Bailey
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
13
Billing period Jul 13, 2019 to Aug 12, 2019 | Account # 223443439-00001 | Invoice # 7886057688
Louise Bailey
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
14
Billing period Jul 13, 2019 to Aug 12, 2019 | Account # 223443439-00001 | Invoice # 7886057688
Tommy Allmon
Talk activity
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
15
Billing period Jul 13, 2019 to Aug 12, 2019 | Account # 223443439-00001 | Invoice # 7886057688
Tommy Allmon
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
16
Billing period Jul 13, 2019 to Aug 12, 2019 | Account # 223443439-00001 | Invoice # 7886057688
Steve Scadlock
Talk activity
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
17
Billing period Jul 13, 2019 to Aug 12, 2019 | Account # 223443439-00001 | Invoice # 7886057688
Steve Scadlock
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
18
Billing period Jul 13, 2019 to Aug 12, 2019 | Account # 223443439-00001 | Invoice # 7886057688
Steve Scadlock
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
19
Billing period Jul 13, 2019 to Aug 12, 2019 | Account # 223443439-00001 | Invoice # 7886057688
Steve Scadlock
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
20
Billing period Jul 13, 2019 to Aug 12, 2019 | Account # 223443439-00001 | Invoice # 7886057688
Steve Scadlock
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
21
Billing period Jul 13, 2019 to Aug 12, 2019 | Account # 223443439-00001 | Invoice # 7886057688
Steve Scadlock
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
22
Billing period Jul 13, 2019 to Aug 12, 2019 | Account # 223443439-00001 | Invoice # 7886057688
Steve Scadlock
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
23
Billing period Jul 13, 2019 to Aug 12, 2019 | Account # 223443439-00001 | Invoice # 7886057688
Steve Scadlock
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
24
Billing period Jul 13, 2019 to Aug 12, 2019 | Account # 223443439-00001 | Invoice # 7886057688
Steve Scadlock
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
25
Billing period Jul 13, 2019 to Aug 12, 2019 | Account # 223443439-00001 | Invoice # 7886057688
Steve Scadlock
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
26
Billing period Jul 13, 2019 to Aug 12, 2019 | Account # 223443439-00001 | Invoice # 7886057688
Steve Scadlock
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
27
Billing period Jul 13, 2019 to Aug 12, 2019 | Account # 223443439-00001 | Invoice # 7886057688
Steve Scadlock
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
28
Billing period Jul 13, 2019 to Aug 12, 2019 | Account # 223443439-00001 | Invoice # 7886057688
Steve Scadlock
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
29
Billing period Jul 13, 2019 to Aug 12, 2019 | Account # 223443439-00001 | Invoice # 7886057688
Steve Scadlock
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
30
Billing period Jul 13, 2019 to Aug 12, 2019 | Account # 223443439-00001 | Invoice # 7886057688
Steve Scadlock
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
31
Billing period Jul 13, 2019 to Aug 12, 2019 | Account # 223443439-00001 | Invoice # 7886057688
Steve Scadlock
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
32
Billing period Jul 13, 2019 to Aug 12, 2019 | Account # 223443439-00001 | Invoice # 7886057688
Steve Scadlock
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
Bellah Cortes
Talk activity
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
33
Billing period Jul 13, 2019 to Aug 12, 2019 | Account # 223443439-00001 | Invoice # 7886057688
Bellah Cortes
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
Natallie Soto
Talk activity
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
34
Billing period Jul 13, 2019 to Aug 12, 2019 | Account # 223443439-00001 | Invoice # 7886057688
Natallie Soto
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
35
Billing period Jul 13, 2019 to Aug 12, 2019 | Account # 223443439-00001 | Invoice # 7886057688
Ashli Hilburn
Talk activity
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
36
Billing period Jul 13, 2019 to Aug 12, 2019 | Account # 223443439-00001 | Invoice # 7886057688
Ashli Hilburn
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
37
Billing period Jul 13, 2019 to Aug 12, 2019 | Account # 223443439-00001 | Invoice # 7886057688
Ashli Hilburn
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
38
Billing period Jul 13, 2019 to Aug 12, 2019 | Account # 223443439-00001 | Invoice # 7886057688
Ashli Hilburn
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
39
Billing period Jul 13, 2019 to Aug 12, 2019 | Account # 223443439-00001 | Invoice # 7886057688
Ashli Hilburn
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
40
Billing period Jul 13, 2019 to Aug 12, 2019 | Account # 223443439-00001 | Invoice # 7886057688
Ashli Hilburn
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
41
Billing period Jul 13, 2019 to Aug 12, 2019 | Account # 223443439-00001 | Invoice # 7886057688
Ashli Hilburn
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
42
Billing period Jul 13, 2019 to Aug 12, 2019 | Account # 223443439-00001 | Invoice # 7886057688
Cyndy Scadlock
Talk activity
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
43
Billing period Jul 13, 2019 to Aug 12, 2019 | Account # 223443439-00001 | Invoice # 7886057688
Cyndy Scadlock
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
44
Billing period Jul 13, 2019 to Aug 12, 2019 | Account # 223443439-00001 | Invoice # 7886057688
Cyndy Scadlock
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
45
Billing period Jul 13, 2019 to Aug 12, 2019 | Account # 223443439-00001 | Invoice # 7886057688
Cyndy Scadlock
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
46
Billing period Jul 13, 2019 to Aug 12, 2019 | Account # 223443439-00001 | Invoice # 7886057688
Cyndy Scadlock
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
47
Billing period Jul 13, 2019 to Aug 12, 2019 | Account # 223443439-00001 | Invoice # 7886057688
Cyndy Scadlock
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
48
Billing period Jul 13, 2019 to Aug 12, 2019 | Account # 223443439-00001 | Invoice # 7886057688
Cyndy Scadlock
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
49
Billing period Jul 13, 2019 to Aug 12, 2019 | Account # 223443439-00001 | Invoice # 7886057688
Cyndy Scadlock
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
50
Billing period Jul 13, 2019 to Aug 12, 2019 | Account # 223443439-00001 | Invoice # 7886057688
Cyndy Scadlock
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
51
Billing period Jul 13, 2019 to Aug 12, 2019 | Account # 223443439-00001 | Invoice # 7886057688
Cyndy Scadlock
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
52
Billing period Jul 13, 2019 to Aug 12, 2019 | Account # 223443439-00001 | Invoice # 7886057688
Additional information
(CPNI)
We may use and share your CPNI among our affiliates A late payment applies for unpaid balances. The
and agents to offer you services that are different charge is the greater of $5 or 1.5% per month, or as
from the services you currently purchase from us. permitted by law. Failure to pay bills on time may result
Verizon offers a full range of services, such as in negative credit reporting.
television, telematics, high-speed Internet, video, and
choice will remain valid until you notify us that you wish
to change your selection. Your decision about use of Thank you for choosing Verizon! We've simplified the
your CPNI will not affect the provision of any services bill design so you can spend less time reviewing
you currently have with us. charges and more time on our network.
Explanation of Surcharges
time.
53
Billing period Jul 13, 2019 to Aug 12, 2019 | Account # 223443439-00001 | Invoice # 7886057688
both the App Store and Google Play. To see a full breakdown of charges per line, view your
bill in My Verizon.
VE
TOMMY L ALLMON
$ .
PO BOX 660108
DALLAS, TX 75266-0108
/7526601085/
78860576880102234434390000100000075447000000754479
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.
Written notations included with or on your payment will not be reviewed or honored.
PO Box 408
Newark, NJ 07101-0408
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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.