Professional Documents
Culture Documents
PO BOX 489
NEWARK, NJ 07101-0489
KEYLINE
/7521252961/
WESLEY BAILEY
DALLAS, TX 75212-5296
$294.75 $294.08
Aug Sep
Your September bill is $0.67 lower
on go.vzw.com/mybill.
$294.08
It's due on Oct 12, 2022.You have Auto Pay scheduled for Oct 9, 2022.
Good to know
Empty
Wesley Bailey $148.65
Check your online bill for all
254-721-3764
surcharges, taxes and gov fees
$294.08
1
Billing period Aug 21, 2022 to Sep 20, 2022 | Account # 225913902-00001 | Invoice # 8393987070
254-721-3764
They are Verizon charges. For Verizon Mobile Protect - (Sep 21 - Oct 20) $17.00
http://m.vzw.com/m/block.
Surcharges $6.14
2
Billing period Aug 21, 2022 to Sep 20, 2022 | Account # 225913902-00001 | Invoice # 8393987070
325-450-8225
"Add Ons" are features, content, and $699.86 remaining after this month (Agreement 1572149588)
questions about these charges, visit Verizon Mobile Protect - (Sep 21 - Oct 20) $17.00
http://m.vzw.com/m/block.
Surcharges $5.92
3
Billing period Aug 21, 2022 to Sep 20, 2022 | Account # 225913902-00001 | Invoice # 8393987070
469-332-8179
Sharing 254-721-3764
Monthly charges and credits $5.00
Surcharges $4.47
4
Billing period Aug 21, 2022 to Sep 20, 2022 | Account # 225913902-00001 | Invoice # 8393987070
Wesley Bailey
254.721.3764
Talk activity
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
5
Billing period Aug 21, 2022 to Sep 20, 2022 | Account # 225913902-00001 | Invoice # 8393987070
Wesley Bailey
254.721.3764
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
6
Billing period Aug 21, 2022 to Sep 20, 2022 | Account # 225913902-00001 | Invoice # 8393987070
Wesley Bailey
254.721.3764
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
7
Billing period Aug 21, 2022 to Sep 20, 2022 | Account # 225913902-00001 | Invoice # 8393987070
Wesley Bailey
254.721.3764
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
8
Billing period Aug 21, 2022 to Sep 20, 2022 | Account # 225913902-00001 | Invoice # 8393987070
Wesley Bailey
254.721.3764
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
9
Billing period Aug 21, 2022 to Sep 20, 2022 | Account # 225913902-00001 | Invoice # 8393987070
Wesley Bailey
254.721.3764
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
Wesley Bailey
325.450.8225
Talk activity
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
10
Billing period Aug 21, 2022 to Sep 20, 2022 | Account # 225913902-00001 | Invoice # 8393987070
Wesley Bailey
325.450.8225
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
11
Billing period Aug 21, 2022 to Sep 20, 2022 | Account # 225913902-00001 | Invoice # 8393987070
Wesley Bailey
325.450.8225
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
12
Billing period Aug 21, 2022 to Sep 20, 2022 | Account # 225913902-00001 | Invoice # 8393987070
Wesley Bailey
325.450.8225
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
13
Billing period Aug 21, 2022 to Sep 20, 2022 | Account # 225913902-00001 | Invoice # 8393987070
Wesley Bailey
325.450.8225
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
14
Billing period Aug 21, 2022 to Sep 20, 2022 | Account # 225913902-00001 | Invoice # 8393987070
Wesley Bailey
325.450.8225
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
15
Billing period Aug 21, 2022 to Sep 20, 2022 | Account # 225913902-00001 | Invoice # 8393987070
Wesley Bailey
325.450.8225
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
16
Billing period Aug 21, 2022 to Sep 20, 2022 | Account # 225913902-00001 | Invoice # 8393987070
Wesley Bailey
325.450.8225
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
17
Billing period Aug 21, 2022 to Sep 20, 2022 | Account # 225913902-00001 | Invoice # 8393987070
Wesley Bailey
325.450.8225
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
18
Billing period Aug 21, 2022 to Sep 20, 2022 | Account # 225913902-00001 | Invoice # 8393987070
Wesley Bailey
325.450.8225
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
19
Billing period Aug 21, 2022 to Sep 20, 2022 | Account # 225913902-00001 | Invoice # 8393987070
Wesley Bailey
325.450.8225
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
20
Billing period Aug 21, 2022 to Sep 20, 2022 | Account # 225913902-00001 | Invoice # 8393987070
Wesley Bailey
325.450.8225
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
21
Billing period Aug 21, 2022 to Sep 20, 2022 | Account # 225913902-00001 | Invoice # 8393987070
Wesley Bailey
325.450.8225
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
22
Billing period Aug 21, 2022 to Sep 20, 2022 | Account # 225913902-00001 | Invoice # 8393987070
Wesley Bailey
325.450.8225
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
23
Billing period Aug 21, 2022 to Sep 20, 2022 | Account # 225913902-00001 | Invoice # 8393987070
Wesley Bailey
325.450.8225
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
24
Billing period Aug 21, 2022 to Sep 20, 2022 | Account # 225913902-00001 | Invoice # 8393987070
Wesley Bailey
325.450.8225
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
25
Billing period Aug 21, 2022 to Sep 20, 2022 | Account # 225913902-00001 | Invoice # 8393987070
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. Your total charges for this month's bill cycle are $294.08.
of our relationship with you that relates to the type, This bill cycle, your fixed monthly plan charges were
quantity, destination, technical configuration, location, and $140.00 (before applying any discounts or credits, and
amount of use of the telecommunications and excluding other charges such as overage, late payment,
interconnected VoIP services you purchase from us, as taxes, Verizon surcharges, and equipment).
well as related billing information. The protection of your
information is important to us, and you have a right, and To accurately bill taxes and Verizon surcharges, we
we have a duty, under federal law, to protect the regularly look at past network usage by you and other
confidentiality of your CPNI. customers with similar plans to allocate this fixed monthly
and agents to offer you services that are different from In this bill cycle, we have allocated this amount as follows:
the services you currently purchase from us. Verizon $8.85 for voice, $2.07 for messaging, $123.09 for data,
offers a full range of services, such as television, and $5.99 for other services.
telematics, high-speed Internet, video, and local and long
distance services. Visit Verizon.com for more information For more information, please go to
on our services and companies. vzw.com/taxesandsurcharges.
Bankruptcy Information
26
Billing period Aug 21, 2022 to Sep 20, 2022 | Account # 225913902-00001 | Invoice # 8393987070
Additional information
Consider it fixed
It's the last warranty you'll need for your connected home
--
27
Billing period Aug 21, 2022 - Sep 20, 2022 | Account # 225913902-00001 | Invoice # 8393987070
Pay in cash
Autopay scheduled
October 9.
My Verizon
Go paper-free
go.vzw.com/gopaperfree.
VE
WESLEY BAILEY
DALLAS, TX 75212-5296
Will be submitted to credit card on 10/09/22
PO BOX 660108
Please see back for instructions on writing to us.
DALLAS, TX 75266-0108
/7526601085/
83939870700102259139020000100000029408000000294083
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.