Bill PDF

PO BOX 489
Billing period
NEWARK, NJ 07101-0489
Jun 17, 2021 - Jul 16, 2021
Account number
389297329-00001
Invoice number
4222149749
KEYLINE
/4311085206/
TAZARA STEVENS
5208 FLOWER VALLEY DR
CANAL WHCHSTR, OH 43110-8520
$1,033.74
$842.59
Jun Jul
Your July bill is $191.15 lower than last
Your July bill is $842.59 month's. Your July bill of $842.59 is due on
Aug 8, 2021. You can see a full breakdown
of all this month's charges on

This includes an unpaid balance of $833.74 from your last bill that's due immediately. Make
go.vzw.com/mybill.
sure to pay this bill's full amount by Aug 8, 2021 to avoid a late fee.
Good to know
Unpaid balance $833.74

Account charges
Account charges $9.67
These apply to your entire account.
Tazara Stevens $3.52 Account charges may include
614-582-9431 Add-ons, such as device protection,
Services, such as call blocking, or
Late Fees for past due balances.

Tazara Stevens -$4.34
They are separate from charges per
614-769-3461
line or device.
Check your online bill for all

$842.59
surcharges, taxes and gov fees
Due immediately: $833.74
Due Aug 8, 2021: $8.85 The total amount due for this month
includes surcharges of $3.31 and
taxes and gov fees of $2.59. For an
Unpaid balance from last bill itemized list of taxes, fees and
surcharges visit go.vzw.com/mybill.
Previous balance (through Jun 16) $1,033.74 Surcharges
Payment received - Thank you (Jun 22) -$200.00

These cover the costs that are billed
to us by federal, state or local
Total unpaid balance $833.74 governments so we can continue to
provide you with the best service.
See the full breakdown on
go.vzw.com/mybill.
Taxes and gov fees
We are required by law to collect
these charges, which are based on
your service address. You can
update your service address on
go.vzw.com/changeaddress.
1
Billing period
Jun 17, 2021 - Jul 16, 2021
Account number
389297329-00001
Changes this month Understand your bill

Jun Jul Change
Unpaid balance $724.02 $833.74 $109.72 Understand "Changes this
month"
These changes are why your

Account Charges $23.15 $9.67 $13.48
amount due is different than last
month. For example, if you
changed your plan or added a
TAZARA STEVENS line, you'll see partial-month

$152.99 $3.52 $149.47
614.582.9431 charges reflected in this table.
The table will not display if you
have no changes.
.
TAZARA STEVENS
$133.58 -$4.34 $137.92
614.769.3461 Late fee
.
You'll be charged a late fee
when you don't pay your bill on

Change total $191.15
time. The amount is the greater
of $5 or 1.5% of the unpaid
balance, or as allowed by law in
the state of your billing address.
2
Billing period
Jun 17, 2021 - Jul 16, 2021
Account number
389297329-00001
Account Charges $9.67
You'll be charged a late fee when you
don't pay your bill on time. The amount

One-time charges and credits $9.63
is the greater of $5 or 1.5% of the
unpaid balance, or as allowed by law in

Late Fee for Amount Due July 8 $9.63
the state of your billing address.
Surcharges $0.04
OH Reg Fee $0.02
OH Tax Recovery Surcharge $0.02
Tazara Stevens $3.52
614-582-9431
IPHONE 11 One-time charges and credits -$28.50
Reconnect fee (Jun 22) $20.00
Save $10 on your PLAY MORE

Play more unlimited - partial-month refund (Jun 21 - Jun 21) -$2.67
UNLIMITED plan every month when
you enroll in Auto Pay (using checking

Play more unlimited - partial-month refund (Jul 3 - Jul 16) -$37.33
account or debit card) and paper-free
billing. Enroll on the My Verizon app, or Verizon Protect - partial-month refund (Jun 21 - Jun 21) -$0.57
at go.vzw.com/gopaperfree.
Verizon Protect - partial-month refund (Jul 3 - Jul 16) -$7.93
Monthly charges and credits $29.16
Device payment 13 of 24 ($699.99/24mo) $29.16
$320.76 remaining after this month (Agreement 1713773989)
Surcharges $1.68
Fed Universal Service Charge $1.71
OH Tax Recovery Surcharge -$0.05
OH Reg Fee $0.02
Taxes and gov fees $1.18
OH State Sales Tax-Telec $1.08
OH State Sales Tax -$0.18
Franklin Cnty Sales Tax-Telec $0.33
3
Billing period
Jun 17, 2021 - Jul 16, 2021
Account number
389297329-00001
Franklin Cnty Sales Tax -$0.05
Tazara Stevens -$4.34
614-769-3461
iPhone XR One-time charges and credits -$24.00
Reconnect fee (Jun 22) $20.00
Save $10 on your DO MORE

Do more unlimited - partial-month refund (Jun 21 - Jun 21) -$2.67
UNLIMITED plan every month when
you enroll in Auto Pay (using checking

Do more unlimited - partial-month refund (Jul 3 - Jul 16) -$37.33
account or debit card) and paper-free
billing. Enroll on the My Verizon app, or Call Filter Plus (single Line) - partial-month refund (Jun 21 - Jun 21) -$0.10
at go.vzw.com/gopaperfree.
Call Filter Plus (single Line) - partial-month refund (Jul 3 - Jul 16) -$1.40
Roadside Assistance - partial-month refund (Jun 21 - Jun 21) -$0.17
Roadside Assistance - partial-month refund (Jul 3 - Jul 16) -$2.33
Monthly charges and credits $16.66
Device payment 18 of 24 ($400.00/24mo) $16.66
$99.96 remaining after this month (Agreement 1704704777)
Surcharges $1.59
Fed Universal Service Charge $1.61
OH Tax Recovery Surcharge -$0.05
OH Reg Fee $0.03
Taxes and gov fees $1.41
OH State Sales Tax-Telec $1.08
Franklin Cnty Sales Tax-Telec $0.33
Your bill this month $8.85
4
Billing period
Jun 17, 2021 - Jul 16, 2021
Account number
389297329-00001
Tazara Stevens
614.582.9431
IPHONE 11
Talk activity
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
Jun 17 3:22 PM 614.648.7742 Columbus, OH Incoming, CL 1 -- -- --
Jun 18 10:36 AM 614.271.7522 Columbus, OH Incoming, CL 1 -- -- --
Jun 18 11:11 PM 513.563.8330 Columbus, OH Evendale, OH 1 -- -- --
Jun 18 11:12 PM 513.563.8330 Columbus, OH Evendale, OH 1 -- -- --
Jun 18 11:17 PM 513.770.1884 Columbus, OH Mason, OH 3 -- -- --
Jun 18 11:19 PM 513.770.1884 Columbus, OH Mason, OH 10 -- -- --
Jun 19 12:33 PM 614.271.7522 Maineville, OH Columbus, OH 2 -- -- --
Jun 19 4:10 PM 614.504.9640 Maineville, OH Plain City, OH 1 -- -- --
Jun 19 6:10 PM 614.648.7742 Maineville, OH Incoming, CL 1 -- -- --
Jun 19 6:57 PM 614.271.7522 Mason, OH Columbus, OH 2 -- -- --
Jun 24 8:08 PM 614.271.7522 Groveport, OH Incoming, CL 1 -- -- --
Jun 25 5:16 PM 614.504.9640 Pickeringt, OH Plain City, OH 1 -- -- --
Jun 26 10:52 PM 614.648.7742 Pickeringt, OH Incoming, CL 1 -- -- --
Jun 26 11:52 PM 614.648.7742 Columbus, OH Columbus, OH 1 -- -- --
Jun 27 7:11 PM 614.648.7742 WiFi CL Columbus, OH 2 -- -- --
Jun 27 7:13 PM 614.504.9640 WiFi CL Plain City, OH 1 -- -- --
5
Billing period
Jun 17, 2021 - Jul 16, 2021
Account number
389297329-00001
Tazara Stevens
614.582.9431
IPHONE 11
Talk activity (cont.)
Jul 1 12:27 PM 614.648.7742 Columbus, OH Incoming, CL 1 -- -- --
Jul 1 4:31 PM 614.648.7742 Columbus, OH Columbus, OH 3 -- -- --
Tazara Stevens
614.769.3461
iPhone XR
Talk activity
Jun 17 9:13 AM 614.599.2346 Columbus, OH Columbus, OH 4 -- -- --
Jun 17 9:50 AM 614.837.3974 Columbus, OH Canalwhstr, OH 2 -- -- --
Jun 17 11:43 AM 614.717.5038 Columbus, OH Dublin, OH 1 -- -- --
Jun 17 12:24 PM 614.717.5038 Columbus, OH Dublin, OH 1 -- -- --
6
Billing period
Jun 17, 2021 - Jul 16, 2021
Account number
389297329-00001
Tazara Stevens
614.769.3461
iPhone XR
Jun 17 10:47 PM 614.674.7563 Columbus, OH VM Deposit, CL 1 -- -- --
Jun 19 12:52 PM 614.674.7563 Dublin, OH VM Deposit, CL 1 -- -- --
Jun 19 12:53 PM 614.674.7563 Dublin, OH Columbus, OH 1 -- -- --
Jun 19 8:56 PM 614.696.3760 Canal Winc, OH VM Deposit, CL 1 -- -- --
Jun 19 9:00 PM 614.696.3760 Canal Winc, OH Columbus, OH 1 -- -- --
7
Billing period
Jun 17, 2021 - Jul 16, 2021
Account number
389297329-00001
Tazara Stevens
614.769.3461
iPhone XR
Jun 22 7:27 PM 614.674.7563 Pickeringt, OH Columbus, OH 4 -- -- --
Jun 22 7:43 PM 614.864.0973 Canal Winc, OH Reynoldsbg, OH 2 -- -- --
8
Billing period
Jun 17, 2021 - Jul 16, 2021
Account number
389297329-00001
Tazara Stevens
614.769.3461
iPhone XR
Jun 24 9:55 AM 614.717.5038 Columbus, OH Dublin, OH 12 -- -- --
Jun 24 10:11 AM 614.749.2694 Columbus, OH VM Deposit, CL 1 -- -- --
Jun 25 2:48 PM 614.717.5038 Columbus, OH Dublin, OH 2 -- -- --
Jun 25 9:57 PM 614.717.5038 Reynoldsbu, OH Dublin, OH 2 -- -- --
9
Billing period
Jun 17, 2021 - Jul 16, 2021
Account number
389297329-00001
Tazara Stevens
614.769.3461
iPhone XR
Jun 27 8:53 PM 614.696.3760 Reynoldsbu, OH Incoming, CL 1 -- -- --
Jun 28 10:13 AM 724.561.2525 Columbus, OH Rochester, PA 1 -- -- --
Jun 28 11:02 AM 614.665.5536 Columbus, OH Westervl, OH 1 -- -- --
Jun 28 3:02 PM 614.674.7563 Pickeringt, OH VM Deposit, CL 1 -- -- --
10
Billing period
Jun 17, 2021 - Jul 16, 2021
Account number
389297329-00001
Tazara Stevens
614.769.3461
iPhone XR
Jun 28 3:35 PM 800.908.9946 Pickeringt, OH Toll-Free, CL 2 -- -- --
Jun 28 3:49 PM 614.900.0990 Reynoldsbu, OH Incoming, CL 4 -- -- --
Jun 28 7:59 PM 614.892.7575 Columbus, OH Reynoldsbg, OH 1 -- -- --
Jun 28 8:10 PM 866.386.3071 Columbus, OH Toll-Free, CL 1 -- -- --
Jun 29 8:38 AM 866.386.3071 Columbus, OH Toll-Free, CL 1 -- -- --
Jun 30 8:28 AM 614.599.2346 Whitehall, OH Columbus, OH 4 -- -- --
11
Billing period
Jun 17, 2021 - Jul 16, 2021
Account number
389297329-00001
Tazara Stevens
614.769.3461
iPhone XR
Jun 30 10:02 PM 614.593.5711 Blacklick, OH Columbus, OH 1 -- -- --
Jun 30 10:06 PM 614.674.7563 Blacklick, OH VM Deposit, CL 1 -- -- --
Jun 30 10:07 PM 614.674.7563 Blacklick, OH VM Deposit, CL 1 -- -- --
Jun 30 10:11 PM 614.674.7563 Blacklick, OH Incoming, CL 3 -- -- --
Jul 1 3:22 AM 808.628.8022 Columbus, OH Honolulu, HI 1 -- -- --
Jul 1 3:24 AM 808.628.8022 Columbus, OH Incoming, CL 20 -- -- --
Jul 1 3:43 AM 614.674.7563 Columbus, OH VM Deposit, CL 1 -- -- --
12
Billing period
Jun 17, 2021 - Jul 16, 2021
Account number
389297329-00001
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 pay

CPNI is information made available to us solely by virtue
pre-bankruptcy amounts; they are for your information
of our relationship with you that relates to the type,
only. In the event Verizon receives notice of a bankruptcy
quantity, destination, technical configuration, location, and
filing, pre-bankruptcy charges will be adjusted in future
amount of use of the telecommunications and
invoices. Mail bankruptcy-related correspondence to 500
interconnected VoIP services you purchase from us, as
Technology Drive, Suite 550, Weldon Spring, MO 63304.
well as related billing information. The protection of your
information is important to us, and you have a right, and
we have a duty, under federal law, to protect the Late Payment Information
confidentiality of your CPNI. A late payment applies for unpaid balances. The charge is
the greater of $5 or 1.5% per month, or as permitted by
We may use and share your CPNI among our affiliates law. Failure to pay bills on time may result in negative
and agents to offer you services that are different from credit reporting.
the services you currently purchase from us. Verizon
offers a full range of services, such as television,

Service Plan Features & Services
telematics, high-speed Internet, video, and local and long
If your service plan has optional features or services that
distance services. Visit Verizon.com for more information
are included as part of your monthly subscription, electing
on our services and companies.
to activate these subscriptions may affect your
surcharges, taxes and governmental fees, even though

If you don't want your CPNI used for the marketing
your plan monthly service price does not change.
purposes described above, please notify us by phone any
Examples of these features are Apple Music or the
time at 800.333.9956 or online at vzw.com/myprivacy.
Disney bundle.
Unless you notify us in one of these ways, we may use

FUSC Change
your CPNI as described above beginning 30 days after
the first time we notify you of this CPNI policy. Your The Federal Universal Service Charge (FUSC) is a Verizon
choice will remain valid until you notify us that you wish to Wireless charge that is subject to change each calendar
change your selection. Your decision about use of your quarter based on contribution rates prescribed by the
CPNI will not affect the provision of any services you FCC. On July 1, the FUSC decreased to 10.06% percent
currently have with us. of assessable wireless charges, other than separately
billed interstate and international telecom charges. The
Note: This CPNI notice does not apply to residents of the FUSC on separately billed interstate and international
state of Arizona. telecom charges decreased to 31.8% percent. For more
details, please call 1-888-684-1888
Explanation of Surcharges
Introducing Plan Manager
Surcharges include (i) a Regulatory Charge (which helps
defray various government charges we pay including Now you can see everything your plan has to offer at a
government number administration and license fees); (ii) a glance, like your entertainment bundles and ways to keep
Federal Universal Service Charge (and, if applicable, a your phone safer. Check out all your perks and benefits -
State Universal Service Charge) to recover charges all in one place - online or in the My Verizon app.
imposed on us by the government to support universal
service; and (iii) an Administrative Charge, which helps
defray certain expenses we incur, including: charges we,
or our agents, pay local telephone companies for
delivering calls from our customers to their customers;
fees and assessments on our network facilities and
services; property taxes; and the costs we incur
responding to regulatory obligations. Please note that
these are Verizon Wireless charges, not taxes. These
charges, and what's included, are subject to change
from time to time.
13
Billing period
Jun 17, 2021 - Jul 16, 2021
Account number
389297329-00001
Payment options.
Due to returned payments, only the following forms of
payment are accepted.
Pay in cash
Go to vzw.com/stores to find a Verizon Wireless store
near you or find a Check Free Pay or Western Union
near you to make a cash payment. Go to
vzw.com/support/pay-bill-faqs/ to learn more.
Cashier's check or money order
Mail in cashier's check or money order, along with the
remittance slip below.
VN
Bill date July 16, 2021
Account number 389297329-00001
Invoice number 4222149749
TAZARA STEVENS
5208 FLOWER VALLEY DR Total Amount Due
CANAL WHCHSTR, OH 43110-8520

Do not send check. Due to returned payments,
only cashier's check or money order accepted. $842.59
$ .
PO BOX 16810
NEWARK, NJ 07101-6810
/0710168106/
42221497490103892973290000100000000885000000842599
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.
Change your address at go.vzw.com/changeaddress
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 dispute
must be sent to the below address. This address should not be used for bill remit slips or payments, and
general customer service questions sent to this address will not receive a response.
Verizon Attn: Correspondence Team
PO Box 15069
Albany, NY 12212
Automatic Payment Enrollment for Account: 389297329-00001 TAZARA STEVENS
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

5208 FLOWER VALLEY DR

CANAL WHCHSTR, OH 43110-8520

Your July bill is $191.15 lower than last

Aug 8, 2021. You can see a full breakdown

of all this month's charges on

Unpaid balance $833.74

Account charges $9.67

These apply to your entire account.

Tazara Stevens $3.52 Account charges may include

614-582-9431 Add-ons, such as device protection,

Services, such as call blocking, or

Late Fees for past due balances.

Check your online bill for all

Due immediately: $833.74

includes surcharges of $3.31 and

taxes and gov fees of $2.59. For an

surcharges visit go.vzw.com/mybill.

Previous balance (through Jun 16) $1,033.74 Surcharges

Payment received - Thank you (Jun 22) -$200.00

to us by federal, state or local

Total unpaid balance $833.74 governments so we can continue to

provide you with the best service.

See the full breakdown on

Taxes and gov fees

We are required by law to collect

these charges, which are based on

your service address. You can

update your service address on

Jun 17, 2021 - Jul 16, 2021

Changes this month Understand your bill

Unpaid balance $724.02 $833.74 $109.72 Understand "Changes this

These changes are why your

month. For example, if you

changed your plan or added a

TAZARA STEVENS line, you'll see partial-month

The table will not display if you

when you don't pay your bill on

of $5 or 1.5% of the unpaid

balance, or as allowed by law in

the state of your billing address.

Jun 17, 2021 - Jul 16, 2021

Account Charges $9.67

You'll be charged a late fee when you

don't pay your bill on time. The amount

unpaid balance, or as allowed by law in

OH Reg Fee $0.02

OH Tax Recovery Surcharge $0.02

Tazara Stevens $3.52

IPHONE 11 One-time charges and credits -$28.50

Reconnect fee (Jun 22) $20.00

Save $10 on your PLAY MORE

you enroll in Auto Pay (using checking

Verizon Protect - partial-month refund (Jul 3 - Jul 16) -$7.93

Monthly charges and credits $29.16

Device payment 13 of 24 ($699.99/24mo) $29.16

$320.76 remaining after this month (Agreement 1713773989)

Fed Universal Service Charge $1.71

OH Tax Recovery Surcharge -$0.05

OH Reg Fee $0.02

Taxes and gov fees $1.18

OH State Sales Tax-Telec $1.08

OH State Sales Tax -$0.18