Bill PDF

PO BOX 489
NEWARK, NJ 07101-0489 Account: 973999028-00001
Invoice: 9638721258
Billing period: Nov 8 - Dec 7, 2023
Questions about your bill?
KEYLINE verizon.com/support
800-922-0204
/91103 6/
YI ZHENG
1454 N MARENGO AVE

Ways to pay
PASADENA, CA 91103
My Verizon app
You can check your bill easily with the My
Verizon app available in App Store or Google
Play.
Online
Go to go.vzw.com/bill and sign in to review
your bill.
Snapshot of your bill

By phone
(details on page 3)
Simply dial #PMT (#768) on your phone and

Balance from last bill -$203.95
follow the instructions to pay.
This month's charges $1,993.75 Cash
Go to www.verizon.com/stores to find a
Verizon Wireless store near you or find a

Total due on Dec 30 $1,789.80
Check Free Pay or Western Union near you to
make a cash payment.
You have Auto Pay scheduled for Dec 23, 2023.
You'll be charged up to 1.5% per month (18% per year) on the unpaid balance, or a flat $7 per month, whichever is
greater, if allowed by law in the state of your billing address.
VW
Bill date December 07, 2023
Account number 973999028-00001
Invoice number 9638721258
YI ZHENG
1454 N MARENGO AVE Total Amount Due
PASADENA, CA 91103
Deducted from bank account on 12/23/23
DO NOT MAIL PAYMENT $1,789.80
PO BOX 660108
Please see back for instructions on writing to us.
DALLAS, TX 75266-0108
/7526601085/
96387212580109739990280000100000199375000001789804
Account: 973999028-00001
Invoice: 9638721258
Questions about paying your bill?
Go to https://go.vzw.com/billing-support to learn more.
verizon.com/support
Address change: 800-922-0204
Change your address at go.vzw.com/changeaddress.
Important Information:
Many billing questions can be resolved easily online or with the My
Verizon App. Customer service can also assist you by phone, chat or
in a retail store for 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 this
below address:
Verizon
Attn: Correspondence Team
PO Box 15069
Albany, NY 12212
Select a checkbox that describes how we can help you along with
any additional information and include it with your written
correspondence.
Automatic Payment Enrollment for Account: 973999028-00001 YI ZHENG
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.
Payment Address Name Billing Service
Verification Change Change Dispute Change Other
Additional information (for example new address or details on your request)

Account: 973999028-00001
Invoice: 9638721258
Your December bill is $1,789.80

Due Dec 30
verizon.com/support
800-922-0204
Since your last bill
You paid $475.11.
You received $290.75 in one-time credits.

Review your bill online
An itemized bill breakdown of all

Your bill increased by $1,314.69.
charges and credits is available on
the My Verizon app and online.
Scan the QR code
Bill summary by line with your camera
app or go to
go.vzw.com/bill.
Account-wide charges & credits -$152.45
Yi Zheng $31.29
Smartphone (626-366-3540)
Service added
Yi Zheng $31.29
Surcharges, taxes and gov fees
The total amount due for this month
Service added includes surcharges of $39.31 and
taxes and gov fees of $21.81. For an
itemized list of taxes, fees and

$65.22
surcharges visit go.vzw.com/bill.
(626-372-2549)
Plan changed Service added
Yi Zheng $12.42
Tablet (626-476-0521)
Yi Zheng $20.46
Tablet (626-476-2881)
-$17.81
(626-512-7168)
Plan removed Service added
Yi Zheng $73.93
Service added
Remaining 3 lines $1,725.45
Total: $1,789.80
3
Account: 973999028-00001
Invoice: 9638721258
Charges by line details Billing period: Nov 8 - Dec 7, 2023
Account-wide charges & credits -$152.45
One-time charges & credits

One-time charges & credits -$225.85
This bill includes adjustments from
Equipment Credit -$203.95 account changes made during the last
billing cycle.
VZ MULTI-DVC ADDL COVERAGE (added) -$1.90
Partial credit for 5 days: Dec 3 - Dec 7 $11.40
VZ MULTI-DVC ADDL COVERAGE (removed) -$1.90
Partial credit for 5 days: Dec 3 - Dec 7 $11.40

Services & Perks
VZ MULTI-DVC ADDL COVERAGE (Dec 3 - Dec 7) $1.90 Services & Perks are billed a month in
advance.
LOYALTY $20 DISC 4+ PHONES (Nov 8 - Dec 7) -$20.00
Plan $2.00
LOYALTY $20 DISC 4+ PHONES -$20.00
Dec 8 - Jan 7
$3CREDIT ON VZ HOME DVC PROTCT -$3.00
Dec 8 - Jan 7
VERIZON HOME DEVICE PROTECT $25.00
Dec 8 - Jan 7
Services & perks $71.40
VZ MULTI-DVC ADDL COVERAGE $11.40
Dec 8 - Jan 7
VZ MOBILE PROTECT MD 4-20 LINE $60.00
Dec 8 - Jan 7
VZ MULTI-DVC ADDL COVERAGE (removed) $0.00
Yi Zheng $31.29
Smartphone
626-366-3540
Service added

Loyalty Thank You $10 for 12mo (added) -$7.00 account changes made during the last
Partial credit for 21 days: Nov 17 - Dec 7 -$10.00 billing cycle.
Plan $32.00
4
Account: 973999028-00001
Invoice: 9638721258
Charges by line details (continued) Billing period: Nov 8 - Dec 7, 2023
Unlimited Plus $52.00

Plan
Dec 8 - Jan 7
Plans are billed a month in advance.

Auto Pay and paper-free billing discount -$10.00
Dec 8 - Jan 7
Includes the $10/month discount on your
UNLIMITED PLUS plan for being enrolled in

Loyalty Thank You $10 for 12mo -$10.00
Auto Pay and paper-free billing.
Dec 8 - Jan 7
Devices $0.00
IPHONE 14 128 RED $20.27
Payment 2 of 36 ($689.18 remaining)
Agreement 1466907861
Device Promotional Credit -$20.27
Credit 2 of 36
Surcharges $4.10
Fed Universal Service Charge $0.64
Regulatory Charge $0.16
Admin & Telco Recovery Charge $3.30
Taxes & gov fees $2.19
CA State 911 Surcharge $0.30
CA State PUC Fee $0.01
CA Universal Service PPP Fee $1.11
Pasadena City UUT $0.69
Yi Zheng $31.29
Smartphone
626-366-3862
Service added

Plan $32.00
Plan

Dec 8 - Jan 7
5
Account: 973999028-00001
Invoice: 9638721258

Plan
Dec 8 - Jan 7

Dec 8 - Jan 7
Auto Pay and paper-free billing.
Devices $0.00
IPHONE 14 128 RED $20.27
Credit 2 of 36
Surcharges $4.10
$65.22
626-372-2549
Plan changed
Service added

One-time charges & credits $25.67
Unlimited Plus (added) $14.00
Partial charge for 10 days: Nov 28 - Dec 7 $42.00
Mobile telephone number change $15.00

Plan
Plan $32.00
6
Account: 973999028-00001
Invoice: 9638721258

Plan
Dec 8 - Jan 7

Loyalty Thank You $10 for 12mo -$10.00 Auto Pay and paper-free billing.
Dec 8 - Jan 7
Devices $0.00
IPHONE 14 128 MIDNIGHT $20.27
Credit 2 of 36
Surcharges $4.07
Yi Zheng $12.42
Tablet
626-476-0521
Plan $10.00
Plan
Unlimited plan $20.00

Dec 8 - Jan 7
50% access fee discount from 626-557-7229 -$10.00
Dec 8 - Jan 7
Devices $0.85
IP 10.9 64 BLUE 22 $16.66
7
Account: 973999028-00001
Invoice: 9638721258
Device Promo - Get -$8.04
Credit 1 of 36
Credit 2 of 36
Surcharges $1.50
Yi Zheng $20.46
Tablet
626-476-2881
Plan $10.00
Plan
Unlimited plan $20.00

Dec 8 - Jan 7
50% access fee discount from 626-557-7229 -$10.00
Dec 8 - Jan 7
Devices $8.89
IP 10.9 64 BLUE 22 $16.66
Credit 2 of 36
Surcharges $1.50
8
Account: 973999028-00001
Invoice: 9638721258
-$17.81
626-512-7168
Plan removed
Service added

Unlimited Plus (removed) -$14.00 account changes made during the last
Partial credit for 10 days: Nov 28 - Dec 7 $42.00 billing cycle.
Loyalty Thank You $10 for 12mo (removed) -$3.67

Discount(s) were removed due to service
Partial credit for 11 days: Nov 17 - Nov 27 -$10.00 changes including plan type, number of
lines, or removal of the discount itself. We
credit your account a month in advance
for discounts. This is a one-time charge

Services & perks $0.00 for days that your account didn't have the
discount.
Loyalty Thank You $10 for 12mo (removed) $0.00

Discount(s) were removed due to service
changes including plan type, number of
lines, or removal of the discount itself. We

Surcharges -$0.07 credit your account a month in advance
for discounts. This is a one-time charge
Fed Universal Service Charge -$0.07 for days that your account didn't have the
discount.
Taxes & gov fees -$0.07
Services & Perks

Pasadena City UUT -$0.07
Taxes for Services & Perks purchases and
"Purchases from other vendors" are billed
in "Taxes and gov fees." For a breakout of
tax details visit go.vzw.com/mybill.
Yi Zheng $73.93
Smartphone
626-528-2186
Service added

Plan $42.00
9
Account: 973999028-00001
Invoice: 9638721258
Unlimited Ultimate $62.00

Plan
Dec 8 - Jan 7

Dec 8 - Jan 7
UNLIMITED ULTIMATE plan for being

enrolled in Auto Pay and paper-free billing.
Dec 8 - Jan 7
Services & Perks

Devices $20.00
IPRO 11 128 SG 22 $27.77


Credit 4 of 36
100 GB Mobile Hotspot $10.00
Plan perk
Nov 8 - Dec 7
Surcharges $5.60
626.557.7229 $1,598.18
Smartphone
626-557-7229
Service added
10
Account: 973999028-00001
Invoice: 9638721258

One-time charges & credits $1,496.71
Recent purchases billed to account (Nov 26)
BLU APPLE APROUSBC2G $249.99
Taxes $25.61
Recent purchases billed to account (Dec 7)
BLU APPLE AIRPODS 3GEN WHITE $179.00
Taxes $43.97
Taxes $25.61
Taxes $25.61
BLU APPLE AIRPODS PRO 2ND GEN W $184.99
Taxes $18.96
Plan $42.00
Dec 8 - Jan 7
Dec 8 - Jan 7
Dec 8 - Jan 7
Devices $30.55
IPHONE 14 PM 128 GOLD $30.55
Verizon Cloud ULTD Group $19.99
Dec 8 - Jan 7
Surcharges $5.60
11
Account: 973999028-00001
Invoice: 9638721258

Plan


CA State 911 Surcharge $0.30 enrolled in Auto Pay and paper-free billing.

Services & Perks


Yi Zheng $84.26
Smartphone
626-607-3724
Service added

Plan $42.00
Plan

Dec 8 - Jan 7

Dec 8 - Jan 7
Dec 8 - Jan 7
Services & Perks
Devices $23.05 "Purchases from other vendors" are billed
IP15 128 BLK $23.05 tax details visit go.vzw.com/mybill.
100 GB Mobile Hotspot $10.00
Plan perk
Nov 8 - Dec 7
Global Calling $5.00
Dec 8 - Jan 7
12
Account: 973999028-00001
Invoice: 9638721258
Surcharges $7.32
Yi Zheng $43.01
Smartphone
626-670-1122
Service added

Plan $42.00
Plan

Dec 8 - Jan 7

Dec 8 - Jan 7
Dec 8 - Jan 7
Devices -$0.91
IP15 128 BLK $22.14
Credit 2 of 36
13
Account: 973999028-00001
Invoice: 9638721258
Surcharges $5.59
14
Account: 973999028-00001
Invoice: 9638721258
Talk activity
626-372-2549
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
Nov 28 1:51 AM 800-421-2110 WiFi CL Toll-Free, CL 1 -- -- --
Nov 28 3:11 AM 855-375-7048 Pasadena, CA Toll-Free, CL 2 -- -- --
Nov 28 12:41 PM 855-262-0541 Pasadena, CA Toll-Free, CL 11 -- -- --
Nov 28 10:24 PM 626-321-6339 Pasadena, CA VM Deposit, CL 1 -- -- --
Nov 29 4:54 PM 424-944-6160 WiFi CL Beverlyhls, CA 2 -- -- --
Nov 29 6:24 PM 626-321-6339 WiFi CL VM Deposit, CL 1 -- -- --
Nov 29 7:25 PM 626-557-7229 Pasadena, CA Alhambra, CA 1 -- -- --
Dec 1 1:46 PM 800-353-5920 Pasadena, CA Toll-Free, CL 13 -- -- --
Dec 2 11:12 PM 626-321-6339 Pasadena, CA VM Deposit, CL 1 -- -- --
Dec 3 12:06 AM 626-321-6339 Pasadena, CA VM Deposit, CL 1 -- -- --
Dec 3 2:15 AM 844-529-2692 Pasadena, CA Incoming, CL 1 -- -- --
Dec 3 3:08 AM 844-585-0488 Pasadena, CA Toll-Free, CL 9 -- -- --
15
Account: 973999028-00001
Invoice: 9638721258
Talk activity
626-512-7168
Nov 16 8:16 AM 626-567-4011 Pasadena, CA Psdn Psdn, CA 2 -- -- --
Nov 16 8:17 AM 626-321-6339 Pasadena, CA VM Deposit, CL 1 -- -- --
Nov 19 7:19 PM 909-644-9958 Pasadena, CA Rialto, CA 2 -- -- --
Nov 20 6:44 AM 866-387-7363 Altadena, CA Toll-Free, CL 8 -- -- --
Nov 22 3:06 PM 626-567-4011 WiFi CL Psdn Psdn, CA 1 -- -- --
Nov 22 3:13 PM 626-578-1519 Pasadena, CA Pasadena, CA 1 -- -- --
Nov 25 9:11 PM 800-421-2110 WiFi CL Toll-Free, CL 1 -- -- --
16
Account: 973999028-00001
Invoice: 9638721258
Talk activity (cont.)
626-512-7168
Nov 26 9:24 PM 424-944-6160 Pasadena, CA Beverlyhls, CA 1 -- -- --
Nov 26 9:30 PM 253-921-6326 Pasadena, CA Tacomawvly, WA 1 -- -- --
Talk activity
Yi Zheng
626-528-2186
iPhone 14 Plus-2
Nov 9 4:38 PM 626-557-7229 WiFi CL Alhambra, CA 1 -- -- --
Nov 13 2:44 AM 626-205-4081 WiFi CL VM Deposit, CL 1 -- -- --
Nov 14 7:14 AM 909-644-9958 Los Angele, CA Incoming, CL 1 -- -- --
Nov 14 9:37 AM 909-644-9958 Pasadena, CA Rialto, CA 1 -- -- --
Nov 14 1:19 PM 909-644-9958 Pasadena, CA Incoming, CL 1 -- -- --
Talk activity
626.557.7229
626-557-7229
iPhone 14 Pro Max
Nov 8 9:02 AM 626-469-5114 Pasadena, CA Incoming, CL 1 -- -- --
17
Account: 973999028-00001
Invoice: 9638721258
626.557.7229
626-557-7229
iPhone 14 Pro Max
Nov 8 12:35 PM 626-377-9645 Baldwin PA, CA Incoming, CL 2 -- -- --
Nov 8 3:42 PM 626-377-9645 Azusa, CA Incoming, CL 1 -- -- --
Nov 9 9:30 PM 626-413-1429 Pasadena, CA LA Puente, CA 1 -- -- --
Nov 10 12:54 AM 520-770-4732 Pasadena, CA Tucson, AZ 1 -- -- --
Nov 10 8:49 AM 626-469-5114 Azusa, CA Incoming, CL 1 -- -- --
Nov 10 12:07 PM 626-377-9645 Irwindale, CA Incoming, CL 2 -- -- --
18
Account: 973999028-00001
Invoice: 9638721258
626.557.7229
626-557-7229
iPhone 14 Pro Max
Nov 11 12:50 PM 484-742-1253 Pasadena, CA Emmaus, PA 1 -- -- --
Nov 11 12:51 PM 484-742-1253 Pasadena, CA Emmaus, PA 1 -- -- --
Nov 11 7:13 PM Unavailable Pasadena, CA Incoming, CL 1 -- -- --
Nov 11 7:23 PM 626-517-6420 Pasadena, CA Psdn Psdn, CA 3 -- -- --
Nov 13 11:23 AM 626-682-2784 Pasadena, CA Alhambra, CA 1 -- -- --
Nov 13 11:25 AM 626-413-1429 Pasadena, CA LA Puente, CA 3 -- -- --
Nov 15 3:53 AM 253-921-6326 Pasadena, CA Tacomawvly, WA 1 -- -- --
Nov 15 10:04 AM 866-657-0376 Arcadia, CA Toll-Free, CL 3 -- -- --
19
Account: 973999028-00001
Invoice: 9638721258
626.557.7229
626-557-7229
iPhone 14 Pro Max
Nov 17 1:21 AM 626-406-0113 Pasadena, CA El Monte, CA 1 -- -- --
20
Account: 973999028-00001
Invoice: 9638721258
626.557.7229
626-557-7229
iPhone 14 Pro Max
Nov 19 8:57 PM 909-644-9958 Pasadena, CA Rialto, CA 2 -- -- --
Nov 20 12:17 AM 840-217-0177 Pasadena, CA Fontana, CA 1 -- -- --
21
Account: 973999028-00001
Invoice: 9638721258
626.557.7229
626-557-7229
iPhone 14 Pro Max
Nov 20 7:29 AM 253-921-6326 Altadena, CA Tacomawvly, WA 1 -- -- --
Nov 20 7:29 AM 626-648-1034 Altadena, CA Psdn Psdn, CA 1 -- -- --
Nov 20 7:29 AM 626-648-1034 Altadena, CA Psdn Psdn, CA 1 -- -- --
22
Account: 973999028-00001
Invoice: 9638721258
626.557.7229
626-557-7229
iPhone 14 Pro Max
Nov 22 6:48 PM 840-217-0177 Pasadena, CA Fontana, CA 1 -- -- --
Nov 23 5:24 PM 626-873-6331 Pasadena, CA Monrovia, CA 1 -- -- --
23
Account: 973999028-00001
Invoice: 9638721258
626.557.7229
626-557-7229
iPhone 14 Pro Max
Nov 23 8:45 PM Unavailable Pasadena, CA Incoming, CL 2 -- -- --
24
Account: 973999028-00001
Invoice: 9638721258
626.557.7229
626-557-7229
iPhone 14 Pro Max
Nov 28 8:03 PM 626-873-6331 Pasadena, CA Monrovia, CA 1 -- -- --
25
Account: 973999028-00001
Invoice: 9638721258
626.557.7229
626-557-7229
iPhone 14 Pro Max
Dec 1 3:36 PM 626-314-2090 Pasadena, CA Psdn Psdn, CA 2 -- -- --
Dec 1 3:56 PM 840-217-0177 Pasadena, CA Incoming, CL 1 -- -- --
Dec 2 7:00 PM 253-921-6326 Pasadena, CA Tacomawvly, WA 1 -- -- --
Dec 3 10:36 PM 626-624-0729 Pasadena, CA LA Puente, CA 1 -- -- --
26
Account: 973999028-00001
Invoice: 9638721258
626.557.7229
626-557-7229
iPhone 14 Pro Max
Dec 6 1:59 AM 626-413-1429 Pasadena, CA LA Puente, CA 1 -- -- --
Dec 6 4:24 AM 626-624-0729 Arcadia, CA LA Puente, CA 1 -- -- --
27
Account: 973999028-00001
Invoice: 9638721258
626.557.7229
626-557-7229
iPhone 14 Pro Max
28
Account: 973999028-00001
Invoice: 9638721258
Additional information
Customer Proprietary Network Information Taxes and Other Governmental Charges
(CPNI) We are required by law to collect these charges, which are
based on your service address. You can update your service

CPNI is information made available to us solely by virtue of our
address on go.vzw.com/changeaddress.
relationship with you that relates to the type, quantity,
destination, technical configuration, location, and amount of use
of the telecommunications and interconnected VoIP services More On Wireless Taxes And Surcharges
you purchase from us, as well as related billing information. The Your total charges for this month's bill cycle are $1789.80.
protection of your information is important to us, and you have
a right, and we have a duty, under federal law, to protect the This includes charges for one or more bundled Verizon service
confidentiality of your CPNI. plans that include voice, messaging, data, or other services for
which you pay a monthly plan charge.
We may use and share your CPNI among our affiliates and
agents to offer you services that are different from the services This bill cycle, your fixed monthly plan charges were $374.00
you currently purchase from us. Verizon offers a full range of (before applying any discounts or credits, and excluding other
services, such as television, telematics, high-speed Internet, charges such as overage, late payment, taxes, Verizon
video, and local and long distance services. Visit Verizon.com for surcharges, and equipment).
more information on our services and companies.
To accurately bill taxes and Verizon surcharges, we regularly
If you don't want your CPNI used for the marketing purposes look at past network usage by you and other customers with
described above, please notify us by phone any time at similar plans to allocate this fixed monthly plan charge among
800.333.9956 or online at vzw.com/myprivacy. the services included in the bundle.
Unless you notify us in one of these ways, we may use your In this bill cycle, we have allocated this amount as follows:
CPNI as described above beginning 30 days after the first time $33.02 for voice, $23.17 for messaging, $290.81 for data, and
we notify you of this CPNI policy. Your choice will remain valid $27.00 for other services.
until you notify us that you wish to change your selection. Your
decision about use of your CPNI will not affect the provision of For more information, please go to
any services you currently have with us. vzw.com/taxesandsurcharges.
Note: This CPNI notice does not apply to residents of the state
Bankruptcy Information
of Arizona.
If you are or were in bankruptcy, this bill may include amounts
for pre-bankruptcy charges. You should not pay pre-bankruptcy

Explanation of Surcharges amounts; they are for your information only. In the event Verizon
Verizon wireless surcharges include (i) a Regulatory Charge receives notice of a bankruptcy filing, pre-bankruptcy charges
(which helps defray various government charges we pay will be adjusted in future invoices. Mail bankruptcy-related
including government number administration and license fees); correspondence to 500 Technology Drive, Suite 550, Weldon
(ii) a Federal Universal Service Charge (and, if applicable, a Spring, MO 63304.
State Universal Service Charge) to recover charges imposed on
us by the government to support universal service; and (iii) an

California - Questions About Your Bill?
Administrative and Telco Recovery Charge, which helps defray
Call Customer Service at 800.922.0204. Send written disputes
and recover certain direct and indirect costs we or our agents
to: Verizon, PO Box 409, Newark, NJ 07101-0409. If you are
incur, including:
disputing a charge because you contend it was not authorized,
(a) costs of complying with regulatory and industry obligations
and we need time to investigate the complaint, you are not
and programs, such as E911, wireless local number portability
required to pay the disputed amount while our investigation is
and wireless tower mandate costs;
pending. If you have a complaint you cannot resolve with us,
(b) property taxes; and
submit a complaint to the California Public Utilities Commission
(c) costs associated with our network, including facilities (e.g.
at Consumer Affairs Branch, 505 Van Ness Ave. Rm. 2003, San
leases), operations, maintenance and protection, and costs paid
Francisco, CA 94102, or at http://www.cpuc.ca.gov/complaints,
to other companies for network services.
or call 800.649.7570. If you have hearing or speaking limitations
Please note that these are Verizon wireless charges, not
and need California Relay Service, dial 711(visit
taxes or government imposed fees. These charges, and
http://ddtp.cpuc.ca.gov/ for further information). If you need to
what's included, are subject to change from time to time.
contact your wireless phone insurance provider, call
888.881.2622
Service Plan Features & Services
If your service plan has optional features or services that are
included as part of your monthly subscription, electing to
activate these subscriptions may affect your surcharges, taxes
and governmental fees, even though your plan monthly service
price does not change. Examples of these features are Apple
Music or the Disney bundle.
29
Account: 973999028-00001
Invoice: 9638721258
Additional information continued
Your Monthly Bill Credit Has Been Applied
A 1 month device promotional credit has been applied to your
bill for each device that's eligible. You will continue to receive
device promotional credits for the remaining 35 months of your
device payment agreement. However, if you choose to pay off
the device before your 36 month agreement, you will no longer
receive the device promotional credits. (Your eligible line(s):
626.476.0521).
Our best referral offer ever is here
Refer A Friend and you and your friend can receive a $180
reward when they switch. Add'l terms apply.
30

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PO BOX 489

NEWARK, NJ 07101-0489 Account: 973999028-00001

Billing period: Nov 8 - Dec 7, 2023

Questions about your bill?

1454 N MARENGO AVE

You can check your bill easily with the My

Verizon app available in App Store or Google

Go to go.vzw.com/bill and sign in to review

Snapshot of your bill

Simply dial #PMT (#768) on your phone and

This month's charges $1,993.75 Cash

Verizon Wireless store near you or find a

make a cash payment.

You have Auto Pay scheduled for Dec 23, 2023.

greater, if allowed by law in the state of your billing address.

Bill date December 07, 2023

Account number 973999028-00001

Invoice number 9638721258

1454 N MARENGO AVE Total Amount Due

DO NOT MAIL PAYMENT $1,789.80

Go to https://go.vzw.com/billing-support to learn more.

Questions about your bill?

Address change: 800-922-0204

Change your address at go.vzw.com/changeaddress.

Many billing questions can be resolved easily online or with the My

in a retail store for 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 this

Attn: Correspondence Team

any additional information and include it with your written

Automatic Payment Enrollment for Account: 973999028-00001 YI ZHENG

Payment Address Name Billing Service

Verification Change Change Dispute Change Other

Additional information (for example new address or details on your request)

Billing period: Nov 8 - Dec 7, 2023

Your December bill is $1,789.80

Since your last bill

You paid $475.11.

You received $290.75 in one-time credits.

An itemized bill breakdown of all

the My Verizon app and online.

Scan the QR code

Bill summary by line with your camera

Service added includes surcharges of $39.31 and

taxes and gov fees of $21.81. For an

itemized list of taxes, fees and

Plan changed Service added

Plan removed Service added

Remaining 3 lines $1,725.45

Charges by line details Billing period: Nov 8 - Dec 7, 2023

Account-wide charges & credits -$152.45

One-time charges & credits

This bill includes adjustments from

Equipment Credit -$203.95 account changes made during the last

Partial credit for 5 days: Dec 3 - Dec 7 $11.40

VZ MULTI-DVC ADDL COVERAGE (removed) -$1.90

Partial credit for 5 days: Dec 3 - Dec 7 $11.40

LOYALTY $20 DISC 4+ PHONES -$20.00

$3CREDIT ON VZ HOME DVC PROTCT -$3.00

VERIZON HOME DEVICE PROTECT $25.00

Services & perks $71.40

VZ MULTI-DVC ADDL COVERAGE $11.40

VZ MOBILE PROTECT MD 4-20 LINE $60.00

VZ MULTI-DVC ADDL COVERAGE (removed) $0.00