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Michael Utility

The document is an invoice from Verizon for account number 627113136-00001, detailing a total charge of $373.57 due by June 12, 2025, for the first billing period. It includes information on payment methods, a breakdown of charges, and important billing details. Customers can manage their bills and payments through the My Verizon app or online support resources.

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ogutuisaiah1
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© © All Rights Reserved
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0% found this document useful (0 votes)
113 views9 pages

Michael Utility

The document is an invoice from Verizon for account number 627113136-00001, detailing a total charge of $373.57 due by June 12, 2025, for the first billing period. It includes information on payment methods, a breakdown of charges, and important billing details. Customers can manage their bills and payments through the My Verizon app or online support resources.

Uploaded by

ogutuisaiah1
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 9

PO BOX 489

NEWARK, NJ 07101-0489 Account: 627113136-00001

Invoice: 8738555289

Billing period: First Bill

Questions about your bill?

verizon.com/support
KEYLINE
800-922-0204
/36271 1/

Michael Freking
2332 SW 342nd St, Ways to pay
Federal Way, WA 98023
My Verizon app

You can check your bill easily with the My

Verizon app available in App Store or Google

Play.

Online

Heads up, your first bill is usually higher due to one-time new account
Go to go.vzw.com/bill and sign in to review
charges and activation fees.
your bill.

By phone

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


Snapshot of your bill follow the instructions to pay.

(details on page 3)

Cash
This month's charges $373.57
Go to www.verizon.com/stores to find a

Verizon Wireless store near you or find a


Total due on June 12 $373.57 Check Free Pay or Western Union near you to

make a cash payment.

If you don't pay the total charges due by the due date, you'll be charged 5% of the unpaid balance or $7,

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

VE

Bill date First Bill

Account number 627113136-00001

Invoice number 8738555289

Michael Freking
2332 SW 342nd St, Total Amount Due by June 12, 2025
Federal Way, WA 98023
Make check payable to Verizon Wireless.

Please return this remit slip with payment. $373.57

$ .

Pleaseseebackforinstructionsonwritingtous.
Federal Way, WA 98023
/7526601085/

87385552890106271131360000100000037357000000373578
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.
Account: 627113136-00001

Invoice: 8738555289

Questions about paying your bill?


Billing period: First Bill

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

Questions about your bill?

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: 627113136-00001 DEANNA THRASHER

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: 627113136-00001

Invoice: 8738555289

Billing period: First Bill

Your May bill is $373.57


Due June 12
Questions about your bill?

verizon.com/support

800-922-0204

Bill summary by line

Account-wide charges & credits $63.00

Review your bill online

An itemized bill breakdown of all


Daphane Roberts $157.65 charges and credits is available on

Apple iPhone 16 (205-505-4469) the My Verizon app and online.

New plan added New device added Perk added


Scan the QR code

with your camera

Tyler $152.92 app or go to

go.vzw.com/bill.
Apple iPhone 16 Plus (256-342-1602)

New plan added New device added Perk added

Total: $373.57

Surcharges, taxes and gov fees

The total amount due for this month

includes surcharges of $20.38 and

taxes and gov fees of $15.20. For an

itemized list of taxes, fees and

surcharges visit go.vzw.com/bill.

Save up to $20.00/month when

you enroll in Auto Pay & paper-

free billing.

The discount will be effective beginning

your next billing cycle after the

enrollment.

3
Account: 627113136-00001

Invoice: 8738555289

Billing period: First Bill


Charges by line details

Account-wide charges & credits $63.00

New plan added

Service added

Plan $25.00

VERIZON HOME DEVICE PROTECT $25.00

March 21 - April 20

Services & perks $38.00

VZ MOBILE PROTECT MD 2 LINE $38.00

March 21 - April 20

Daphane Roberts $157.65

Apple iPhone 16

205-505-4469

New plan added

New device added

Perk added

One-time charges & credits


One-time charges & credits $35.00

Activation fee

Activation fee $35.00 We charge a one-time $35 fee per device

activated on the Verizon network.For

more information about this fee, visit

https://go.vzw.com/activation-fee.
Plan $90.00

Unlimited Ultimate $90.00


Plan
March 21 - April 20
Plans are billed a month in advance.

Save $10.00 on your UNLIMITED

Devices $5.00 ULTIMATE plan each month when you

enroll in Auto Pay and paper-free billing

IP16 128 GB PNK $23.24


using your bank account or Verizon Visa

card. Enroll using the My Verizon app, or at


Payment 1 of 36 ($806.75 remaining)
vzw.com/myverizon.
Agreement 1353174966

Device Promotional Credit -$18.24

Credit 1 of 36
Services & Perks

Taxes for Services & Perks purchases and

"Purchases from other vendors" are billed


Services & perks $10.00
in "Taxes and gov fees." For a breakout of

tax details visit go.vzw.com/mybill.

4
Account: 627113136-00001

Invoice: 8738555289

Billing period: First Bill


Charges by line details (continued)

Apple One Individual $10.00

Plan perk

March 21 - April 20

Surcharges $10.19

Fed Universal Service Charge $6.70

Regulatory Charge $0.19

Admin & Telco Recovery Charge $3.30

Taxes & gov fees $7.46

AL State 911 Fee $2.23

AL State Cellular Srvc Tax $1.59

AL State Sales Tax $1.46

Calhoun Cnty Sales Tax $0.36

Ohatchee City Sales Tax $0.66

Oxford City Sales Tax $1.16

Tyler $152.92

Apple iPhone 16 Plus

256-342-1602

New plan added

New device added

Perk added

One-time charges & credits


One-time charges & credits $35.00

Activation fee

Activation fee $35.00 We charge a one-time $35 fee per device

activated on the Verizon network.For

more information about this fee, visit

https://go.vzw.com/activation-fee.
Plan $90.00

Unlimited Ultimate $90.00


Plan
March 21 - April 20
Plans are billed a month in advance.

Save $10.00 on your UNLIMITED

Devices -$0.01 ULTIMATE plan each month when you

enroll in Auto Pay and paper-free billing

IP16 PL 128 GB UM $25.94


using your bank account or Verizon Visa

card. Enroll using the My Verizon app, or at


Payment 1 of 36 ($904.05 remaining)
vzw.com/myverizon.
Agreement 1353174967

Trade-In Device Promo Credit -$25.95

Credit 1 of 36

Services & perks $10.00

5
Account: 627113136-00001

Invoice: 8738555289

Billing period: First Bill


Charges by line details (continued)

Apple One Individual $10.00


Services & Perks
Plan perk
Taxes for Services & Perks purchases and
March 21 - April 20
"Purchases from other vendors" are billed

in "Taxes and gov fees." For a breakout of

tax details visit go.vzw.com/mybill.

Surcharges $10.19

Fed Universal Service Charge $6.70

Regulatory Charge $0.19

Admin & Telco Recovery Charge $3.30

Taxes & gov fees $7.74

AL State 911 Fee $2.23

AL State Cellular Srvc Tax $1.59

AL State Sales Tax $1.57

Calhoun Cnty Sales Tax $0.39

Ohatchee City Sales Tax $0.66

Oxford City Sales Tax $1.30

6
Account: 627113136-00001

Invoice: 8738555289

Billing period: First Bill

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 $373.57.

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 $180.00

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 $17.60 for voice, $11.78 for messaging, $144.62 for data, and

we notify you of this CPNI policy. Your choice will remain valid $6.00 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

Administrative and Telco Recovery Charge, which helps defray

and recover certain direct and indirect costs we or our agents

incur, including:

(a) costs of complying with regulatory and industry obligations

and programs, such as E911, wireless local number portability

and wireless tower mandate costs;

(b) property taxes; and

(c) costs associated with our network, including facilities (e.g.

leases), operations, maintenance and protection, and costs paid

to other companies for network services.

Please note that these are Verizon wireless charges, not

taxes or government imposed fees. These charges, and

what's included, are subject to change from time to time.

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.

7
Account: 627113136-00001

Invoice: 8738555289

Billing period: First Bill

Additional information continued

Device Payment Schedule You have choices about the use of your

Listed below are the dates of your future payments for device information in Verizon Wireless programs
payment agreements 1353174966 and 1353174967.
(1).Custom Experience and Custom Experience Plus

The Verizon Custom Experience program uses information


Schedule Of Future Payments Due
about websites you visit and apps you use on your mobile
Payment 1: November 12, 2024
device to help us personalize our communications with you, give
Payment 2: December 12, 2024
you more relevant product and service recommendations, and
Payment 3: January 12, 2025
develop plans, services, and offers that are more appealing to
Payment 4: February 12, 2025
you.
Payment 5: March 12, 2025
The Verizon Custom Experience Plus program uses a broader
Payment 6: April 12, 2025
set of information for the same purposes including information
Payment 7: May 12, 2025
about websites and apps you use, your Verizon Fios services,
Payment 8: June 12, 2025
location information, and Customer Proprietary Network
Payment 9: July 12, 2025
Information, including phone numbers you call or those that call
Payment 10: August 12, 2025
you.
Payment 11: September 12, 2025
The information in the Custom Experience programs is used
Payment 12: October 12, 2025
only by Verizon. We do not use the information for third-party
Payment 13: November 12, 2025
targeted advertising or provide the information to others for
Payment 14: December 12, 2025
them to use for their own advertising.
Payment 15: January 12, 2026
Your choices:
Payment 16: February 12, 2026
- Your new line(s) will be included in the Custom Experience
Payment 17: March 12, 2026
program unless you opt-out.
Payment 18: April 12, 2026
- You will need to opt in to the Custom Experience Plus program
Payment 19: May 12, 2026
to be included.
Payment 20: June 12, 2026
- You can view and change your choices at any time using
Payment 21: July 12, 2026
privacy settings on the My Verizon site or app.
Payment 22: August 12, 2026
Eligibility:
Payment 23: September 12, 2026
Consumer and small business customers with smartphone lines
Payment 24: October 12, 2026
are included in the Custom Experience program, except for
Payment 25: November 12, 2026
lines with devices or plans meant for children and lines
Payment 26: December 12, 2026
associated with Maine customers. This program does not
Payment 27: January 12, 2027
include lines sold to corporate and government accounts and
Payment 28: February 12, 2027
lines with tablets, basic phones, or mobile hotspots.
Payment 29: March 12, 2027
Consumer and small business customers may opt in to the
Payment 30: April 12, 2027
Custom Experience Plus program. This program does not
Payment 31: May 12, 2027
include lines sold to corporate and government accounts and
Payment 32: June 12, 2027
lines with devices or plans meant for children.
Payment 33: July 12, 2027

Payment 34: August 12, 2027

Payment 35: September 12, 2027

Payment 36: October 12, 2027

8
Account: 627113136-00001

Invoice: 8738555289

Billing period: First Bill

Additional information continued

For more information, view our FAQs:

https://m.vzw.com/ce-faqs

(2).Business and Marketing Insights

The Business and Marketing Insights program helps us and

others better understand consumer actions in aggregate. For

example, we may create insights about the number of

customers in different age groups who visit a website, use an

app, or go to a retail store or stadium. We also can develop

insights to help estimate traffic patterns about people who

move from one area to another during the morning rush hour.

The information we use and the insights we create do not

identify you individually.

This program uses information about websites you visit and

apps you use on your mobile device, device location, certain

information about your Verizon products and services (such as

device type, and amount of use) and demographic and interest

information we get from you or from other companies (such as

gender, age range and interests). We also use location and

point of interest information we obtain from others and

information provided by business and marketing insights clients

who want to better understand their own customers or

businesses.

Your choices:

You can opt out of participating in the Business and Marketing

Insights program and can change your choices at any time

using privacy settings on the My Verizon site or app or by calling

866.211.0874.

For more information and instructions for opting out, visit our

FAQs: go.vzw.com/BMI-FAQS

California - Questions About Your Bill?

Call Customer Service at 800.922.0204. Send written disputes

to: Verizon, PO Box 409, Newark, NJ 07101-0409. If you are

disputing a charge because you contend it was not authorized,

and we need time to investigate the complaint, you are not

required to pay the disputed amount while our investigation is

pending. If you have a complaint you cannot resolve with us,

submit a complaint to the California Public Utilities Commission

at Consumer Affairs Branch, 505 Van Ness Ave. Rm. 2003, San

Francisco, CA 94102, or at http://www.cpuc.ca.gov/complaints,

or call 800.649.7570. If you have hearing or speaking limitations

and need California Relay Service, dial 711(visit

http://ddtp.cpuc.ca.gov/ for further information). If you need to

contact your wireless phone insurance provider, call

888.881.2622

FUSC Change

The Federal Universal Service Charge (FUSC) is a Verizon

wireless charge that is subject to change each calendar quarter

based on contribution rates prescribed by the FCC. On October

1, 2024, the FUSC increased to 11.10% of assessable wireless

charges, other than separately billed interstate and international

telecom charges. The FUSC on separately billed interstate and

international telecom charges increased to 35.8%. For more

details, please call 1-888-684-1888..

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