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Billing period Dec 7, 2022 - Jan 6, 2023 | Account # 819804132-00001 | Invoice # 8442943087

PO BOX 489

NEWARK, NJ 07101-0489

Pay your bill online, fast and easy

KEYLINE
/2016551064/
For convenience and peace of mind you

can pay your bill online or enroll in Auto


MATTHEW WHITFIELD
Pay and Paper-free Billing. Visit

47600 COMPTON CIR go.vzw.com/paybill

POTOMAC FALLS, VA 20165-5106

$362.20 $363.22

Dec Jan
Your January bill is $1.02 higher than

last month's. You can see a full

Your January bill is $363.22 breakdown of all this month's charges

on go.vzw.com/mybill.

It's due on Jan 29, 2023.

Good to know
.

Empty
Account charges $167.99
Check your online bill for all

surcharges, taxes and gov fees


Matthew Whitfield $22.32

703-376-1381
The total amount due for this month

Matthew Whitfield $49.23 includes surcharges of $18.38 and

703-581-9244 taxes and gov fees of $6.20. For an

itemized list of taxes, fees and

Matthew Whitfield $50.55 surcharges visit go.vzw.com/mybill.

703-628-2862

Matthew Whitfield $25.57

703-628-9775

Matthew Whitfield $47.56

703-994-9396

$363.22

Balance forward from last bill

Previous balance (through Dec 6) $362.20

Payment received - Thank you (Dec 29) -$362.20

Total balance forward $0.00

1
Billing period Dec 7, 2022 to Jan 6, 2023 | Account # 819804132-00001 | Invoice # 8442943087

Account Charges $167.99

Save $10/month when you enroll in

Auto Pay (using bank account or debit


Monthly charges and credits $110.00
card) and paper-free billing, as long as

you remain on The new Verizon Plan


The new Verizon Plan Unlimited (Jan 7 - Feb 6) $110.00
Unlimited plan. Enroll using the My
Shared Unlimited Talk, Text and Data
Verizon app, or at vzw.com/myverizon.

"Add Ons" are features, content, and


Add-ons $57.99
apps that we provide to you directly or

through our relationships with certain


VZ Mobile Protect Multi-Dvc (Jan 7 - Feb 6) $50.00
content, app, and business partners.

They are Verizon charges. For


Disney+ Monthly (Jan 1 - Jan 31) $7.99
questions about these charges, visit

http://m.vzw.com/m/block.

You'll be charged a late fee when you

don't pay your bill on 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.

Matthew Whitfield $22.32

703-376-1381

VZ Jetpack 4G MHS
Monthly charges and credits $20.00

MIFI 6620L
Jetpack Line Access (Jan 7 - Feb 6) $20.00

Surcharges $1.92

Fed Universal Service Charge $0.46

Regulatory Charge $0.02

Admin & Telco Recovery Charge $1.40

VA Gross Receipts Surchg $0.01

Local BUS Lic Surchg $0.03

2
Billing period Dec 7, 2022 to Jan 6, 2023 | Account # 819804132-00001 | Invoice # 8442943087

Taxes and gov fees $0.40

VA Communication Sales Tax $0.28

VA State Sales Tax $0.09

Loudoun Cnty Sales Tax $0.02

Northern VA Region Sales Tax $0.01

Matthew Whitfield $49.23

703-581-9244

IPHONE 12 PRO
Monthly charges and credits $43.66

Smartphone Line Access (Jan 7 - Feb 6) $20.00

5G products aren't eligible for the


Device payment 17 of 30 ($1,010.00/30mo) $33.66
access fee discounts generally

offered through your employer or $437.58 remaining after this month (Agreement 1971119804)

organization.

Trade-In Device Promo Credit 17 of 30 -$10.00

Surcharges $4.12

Fed Universal Service Charge $0.66

Regulatory Charge $0.09

Admin & Telco Recovery Charge $3.30

VA Gross Receipts Surchg $0.02

Local BUS Lic Surchg $0.05

Taxes and gov fees $1.45

VA State 911 Fee $0.82

VA State 988 Fee $0.12

VA Communication Sales Tax $0.39

VA State Sales Tax $0.09

Loudoun Cnty Sales Tax $0.02

Northern VA Region Sales Tax $0.01

Matthew Whitfield $50.55

703-628-2862

3
Billing period Dec 7, 2022 to Jan 6, 2023 | Account # 819804132-00001 | Invoice # 8442943087

PIXEL 6 PRO
Monthly charges and credits $44.99

Smartphone Line Access (Jan 7 - Feb 6) $20.00

5G products aren't eligible for the


Device payment 7 of 36 ($899.99/36mo) $24.99
access fee discounts generally

offered through your employer or $724.71 remaining after this month (Agreement 1585807153)

organization.

Surcharges $4.11

Fed Universal Service Charge $0.65

Regulatory Charge $0.09

Admin & Telco Recovery Charge $3.30

VA Gross Receipts Surchg $0.02

Local BUS Lic Surchg $0.05

Taxes and gov fees $1.45

VA State 911 Fee $0.82

VA State 988 Fee $0.12

VA Communication Sales Tax $0.39

VA State Sales Tax $0.09

Loudoun Cnty Sales Tax $0.02

Northern VA Region Sales Tax $0.01

Matthew Whitfield $25.57

703-628-9775

IPHONE 11
Monthly charges and credits $20.00

Smartphone Line Access (Jan 7 - Feb 6) $20.00

Surcharges $4.12

Fed Universal Service Charge $0.66

Regulatory Charge $0.09

Admin & Telco Recovery Charge $3.30

VA Gross Receipts Surchg $0.02

Local BUS Lic Surchg $0.05

Taxes and gov fees $1.45

VA State 911 Fee $0.82

4
Billing period Dec 7, 2022 to Jan 6, 2023 | Account # 819804132-00001 | Invoice # 8442943087

VA State 988 Fee $0.12

VA Communication Sales Tax $0.39

VA State Sales Tax $0.09

Loudoun Cnty Sales Tax $0.02

Northern VA Region Sales Tax $0.01

Matthew Whitfield $47.56

703-994-9396

iPhone 13
Monthly charges and credits $42.00

Smartphone Line Access (Jan 7 - Feb 6) $20.00

5G products aren't eligible for the


Device payment 13 of 30 ($1,099.99/30mo) $36.66
access fee discounts generally

offered through your employer or $623.22 remaining after this month (Agreement 1575653535)

organization.

Trade-In Device Promo Credit 13 of 30 -$14.66

Surcharges $4.11

Fed Universal Service Charge $0.65

Regulatory Charge $0.09

Admin & Telco Recovery Charge $3.30

VA Gross Receipts Surchg $0.02

Local BUS Lic Surchg $0.05

Taxes and gov fees $1.45

VA State 911 Fee $0.82

VA State 988 Fee $0.12

VA Communication Sales Tax $0.39

VA State Sales Tax $0.09

Loudoun Cnty Sales Tax $0.02

Northern VA Region Sales Tax $0.01

Your bill this month $363.22

5
Billing period Dec 7, 2022 to Jan 6, 2023 | Account # 819804132-00001 | Invoice # 8442943087

Matthew Whitfield

703.581.9244

IPHONE 12 PRO

Talk activity

Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total

Dec 7 8:47 AM 301.978.6932 Sterling, VA Incoming, CL 1 -- -- --

Dec 7 3:50 PM 703.628.9775 Sterling, VA Incoming, CL 4 -- -- --

Dec 8 8:14 PM 703.935.6754 Sterling, VA Incoming, CL 1 -- -- --

Dec 10 12:40 PM 571.275.9226 Sterling, VA Incoming, CL 1 -- -- --

Dec 11 1:17 PM 703.935.6754 Sterling, VA Incoming, CL 1 -- -- --

Dec 13 7:41 AM 703.628.2862 Sterling, VA Incoming, CL 1 -- -- --

Dec 14 1:55 PM 571.221.7774 Sterling, VA Wsngtnzn17, VA 1 -- -- --

Dec 16 12:20 PM 703.628.9775 Poolesvill, MD Arlington, VA 1 -- -- --

Dec 19 10:32 AM 703.628.9775 Sterling, VA Arlington, VA 3 -- -- --

Dec 19 4:07 PM 703.628.9775 Sterling, VA Incoming, CL 2 -- -- --

Dec 20 9:29 AM 800.227.4825 Sterling, VA Toll-Free, CL 1 -- -- --

Dec 20 12:21 PM 703.628.9775 Washington, DC Incoming, CL 1 -- -- --

Dec 20 12:33 PM 703.628.9775 Washington, DC Incoming, CL 3 -- -- --

Dec 20 3:32 PM 703.628.9775 Washington, DC Incoming, CL 1 -- -- --

Dec 20 3:55 PM 202.669.1340 Washington, DC Incoming, CL 2 -- -- --

Dec 21 2:05 PM 703.628.9775 Sterling, VA Incoming, CL 3 -- -- --

Dec 21 3:11 PM 412.775.3876 Sterling, VA Incoming, CL 2 -- -- --

Dec 21 4:28 PM 703.994.9396 Washington, DC Incoming, CL 1 -- -- --

Dec 23 2:14 PM 703.628.9775 Ashburn, VA Incoming, CL 2 -- -- --

Dec 27 10:03 AM 800.227.4825 Sterling, VA Toll-Free, CL 1 -- -- --

Dec 28 9:38 AM 800.227.4825 Manassas, VA Toll-Free, CL 1 -- -- --

Dec 28 9:50 AM 703.628.9775 Centrevill, VA Incoming, CL 1 -- -- --

Dec 28 2:28 PM 703.994.9396 Washington, DC Incoming, CL 1 -- -- --

Jan 1 12:36 AM 703.869.9758 WiFi CL Fls Church, VA 1 -- -- --

Jan 1 4:51 PM 703.935.6754 Washington, DC Incoming, CL 5 -- -- --

Jan 2 1:15 PM 703.994.9396 Sterling, VA Incoming, CL 1 -- -- --

Jan 4 7:01 PM 703.628.9775 Sterling, VA Incoming, CL 1 -- -- --

Jan 4 8:18 PM 703.628.2862 Sterling, VA Incoming, CL 3 -- -- --

Jan 5 9:30 PM 703.628.2862 Washington, DC Incoming, CL 4 -- -- --

Jan 6 8:16 AM 703.628.9775 Washington, DC Incoming, CL 1 -- -- --

Jan 6 8:16 AM 703.628.9775 WiFi CL Arlington, VA 1 -- -- --

Jan 6 9:07 AM 703.628.9775 Herndon, VA Incoming, CL 3 -- -- --

6
Billing period Dec 7, 2022 to Jan 6, 2023 | Account # 819804132-00001 | Invoice # 8442943087

Matthew Whitfield

703.628.2862

PIXEL 6 PRO

Talk activity

Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total

Dec 7 9:29 AM 703.810.5209 Sterling, VA Incoming, CL 2 -- -- --

Dec 8 11:48 AM 703.914.8000 Reston, VA Incoming, CL 2 -- -- --

Dec 8 5:13 PM 571.543.8015 Sterling, VA Incoming, CL 1 -- -- --

Dec 10 4:54 PM 804.993.8028 Sterling, VA Incoming, CL 1 -- -- --

Dec 12 3:30 PM 740.246.0272 Sterling, VA Incoming, CL 1 -- -- --

Dec 12 4:32 PM 513.230.3249 Sterling, VA Incoming, CL 1 -- -- --

Dec 13 7:41 AM 703.581.9244 Sterling, VA Herndon, VA 1 -- -- --

Dec 13 5:27 PM 703.450.5959 Sterling, VA Incoming, CL 2 -- -- --

Dec 13 6:47 PM 571.697.2004 Vienna, VA Incoming, CL 1 -- -- --

Dec 14 7:34 AM 571.236.6881 Oakton, VA VM Deposit, CL 1 -- -- --

Dec 14 7:34 AM 571.446.9494 Oakton, VA Herndon, VA 2 -- -- --

Dec 14 2:10 PM 703.613.5565 Alexandria, VA Incoming, CL 1 -- -- --

Dec 14 7:49 PM 703.996.2199 Washington, DC Incoming, CL 1 -- -- --

Dec 15 11:21 AM 703.996.2199 Sterling, VA Incoming, CL 1 -- -- --

Dec 15 4:31 PM 804.806.3547 Sterling, VA Incoming, CL 1 -- -- --

Dec 16 2:04 PM 978.637.4663 York Sprin, PA Incoming, CL 1 -- -- --

Dec 16 10:05 PM 703.628.9775 Hamburg, NY Arlington, VA 3 -- -- --

Dec 17 8:14 AM 703.628.9775 Hamburg, NY Arlington, VA 1 -- -- --

Dec 17 8:49 AM 617.344.9489 Hamburg, NY Incoming, CL 1 -- -- --

Dec 17 9:24 AM 843.832.6636 West Senec, NY Incoming, CL 6 -- -- --

Dec 17 9:50 AM 703.628.9775 Buffalo, NY Incoming, CL 9 -- -- --

Dec 17 11:52 AM 703.628.9775 Niagara Fa, NY Arlington, VA 1 -- -- --

Dec 17 11:56 AM 703.628.9775 Niagara Fa, NY Incoming, CL 3 -- -- --

Dec 17 12:05 PM 703.628.9775 Grand Isla, NY Incoming, CL 2 -- -- --

Dec 18 9:19 AM 843.832.6636 Orchard PA, NY Incoming, CL 5 -- -- --

Dec 18 10:53 AM 703.628.9775 Kill Buck, NY Arlington, VA 2 -- -- --

Dec 18 11:04 AM 703.628.9775 Limestone, NY Arlington, VA 9 -- -- --

Dec 18 12:01 PM 703.628.9775 Ridgway, PA Incoming, CL 1 -- -- --

Dec 18 12:02 PM 703.628.9775 Ridgway, PA Arlington, VA 4 -- -- --

Dec 18 1:21 PM 843.832.6636 Philipsbur, PA Summervl, SC 1 -- -- --

Dec 18 1:22 PM 843.832.6636 Osceola MI, PA Incoming, CL 2 -- -- --

Dec 18 3:39 PM 843.832.6636 Hagerstown, MD Summervl, SC 7 -- -- --

Dec 19 10:39 AM 703.260.2358 Sterling, VA Incoming, CL 1 -- -- --

Dec 19 1:26 PM 540.410.5161 Sterling, VA Incoming, CL 1 -- -- --

Dec 19 3:02 PM 757.960.7001 Sterling, VA Incoming, CL 1 -- -- --

Dec 19 3:47 PM 703.628.9775 Sterling, VA Incoming, CL 1 -- -- --

Dec 19 5:41 PM 703.547.7746 McLean, VA Incoming, CL 4 -- -- --

Dec 20 3:21 PM 703.994.9396 Washington, DC Incoming, CL 8 -- -- --

Dec 20 6:35 PM 646.864.5044 Sterling, VA Incoming, CL 7 -- -- --

7
Billing period Dec 7, 2022 to Jan 6, 2023 | Account # 819804132-00001 | Invoice # 8442943087

Matthew Whitfield

703.628.2862

PIXEL 6 PRO

Talk activity (cont.)

Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total

Dec 20 7:18 PM 843.832.6636 Sterling, VA Summervl, SC 4 -- -- --

Dec 21 12:10 PM 443.535.2483 Herndon, VA Columbia, MD 4 -- -- --

Dec 21 2:25 PM 804.993.8028 Sterling, VA Incoming, CL 1 -- -- --

Dec 22 5:47 PM 703.996.2199 Sterling, VA Incoming, CL 1 -- -- --

Dec 22 8:22 PM 571.697.2004 Sterling, VA Incoming, CL 1 -- -- --

Dec 23 1:29 PM 540.546.1708 Sterling, VA Incoming, CL 1 -- -- --

Dec 23 8:19 PM 804.806.3547 Sterling, VA Incoming, CL 1 -- -- --

Dec 24 12:38 PM 703.994.9396 Sterling, VA Herndon, VA 1 -- -- --

Dec 26 12:58 PM 443.535.2483 Sterling, VA Columbia, MD 5 -- -- --

Dec 27 8:43 AM 415.573.0344 Sterling, VA Incoming, CL 1 -- -- --

Dec 27 10:07 AM 757.960.7001 Sterling, VA Incoming, CL 1 -- -- --

Dec 27 11:32 AM 703.952.8384 Sterling, VA Incoming, CL 1 -- -- --

Dec 27 12:04 PM 843.832.6636 Sterling, VA Summervl, SC 10 -- -- --

Dec 27 7:47 PM 804.993.8028 Great Fall, VA Incoming, CL 1 -- -- --

Dec 28 9:38 AM 703.626.4444 Sterling, VA Incoming, CL 1 -- -- --

Dec 28 1:39 PM 571.697.2004 Sterling, VA Incoming, CL 1 -- -- --

Dec 28 2:31 PM 404.282.8135 Sterling, VA Incoming, CL 1 -- -- --

Dec 28 5:26 PM 703.628.9775 Sterling, VA Arlington, VA 6 -- -- --

Dec 28 6:54 PM 647.693.3543 Sterling, VA Incoming, CL 1 -- -- --

Dec 28 7:30 PM 351.223.4779 Sterling, VA Incoming, CL 1 -- -- --

Dec 29 10:48 AM 804.445.8784 Sterling, VA Incoming, CL 1 -- -- --

Dec 29 1:00 PM 703.952.8672 Sterling, VA Incoming, CL 1 -- -- --

Dec 29 4:59 PM 804.806.3547 Sterling, VA Incoming, CL 1 -- -- --

Dec 30 10:13 AM 703.628.9775 Ashburn, VA Incoming, CL 1 -- -- --

Dec 30 10:48 AM 703.214.4628 Sterling, VA Alexandria, VA 2 -- -- --

Dec 30 11:12 AM 703.810.5209 Sterling, VA Incoming, CL 3 -- -- --

Dec 30 11:17 AM 703.810.5209 Sterling, VA Wsngtnzn19, VA 1 -- -- --

Dec 30 11:18 AM 703.214.4628 Sterling, VA Alexandria, VA 2 -- -- --

Dec 30 5:21 PM 773.241.8586 Sterling, VA Incoming, CL 1 -- -- --

Dec 31 10:50 AM 703.952.8667 Sterling, VA Incoming, CL 1 -- -- --

Dec 31 11:53 AM 804.993.8028 Sterling, VA Incoming, CL 1 -- -- --

Dec 31 4:44 PM 571.697.2004 Herndon, VA Incoming, CL 1 -- -- --

Jan 1 10:40 AM 443.535.2483 Sterling, VA Columbia, MD 1 -- -- --

Jan 1 2:02 PM 843.832.6636 Sterling, VA Summervl, SC 18 -- -- --

Jan 2 1:42 PM 804.806.3547 Sterling, VA Incoming, CL 1 -- -- --

Jan 2 2:10 PM 434.818.0293 Sterling, VA Incoming, CL 1 -- -- --

Jan 2 6:01 PM 703.444.8666 Sterling, VA Herndon, VA 2 -- -- --

Jan 2 9:56 PM 843.832.6636 Sterling, VA Summervl, SC 3 -- -- --

Jan 3 6:32 PM 202.980.8715 Smithfield, NC Incoming, CL 1 -- -- --

Jan 4 2:43 PM 804.993.8028 Summervill, SC Incoming, CL 1 -- -- --

8
Billing period Dec 7, 2022 to Jan 6, 2023 | Account # 819804132-00001 | Invoice # 8442943087

Matthew Whitfield

703.628.2862

PIXEL 6 PRO

Talk activity (cont.)

Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total

Jan 4 5:04 PM 703.628.9775 Summervill, SC Arlington, VA 1 -- -- --

Jan 4 5:05 PM 703.628.9775 Summervill, SC Arlington, VA 7 -- -- --

Jan 4 8:18 PM 703.581.9244 Summervill, SC Herndon, VA 3 -- -- --

Jan 4 8:21 PM 703.628.9775 Summervill, SC Arlington, VA 1 -- -- --

Jan 4 8:26 PM 703.628.9775 Summervill, SC Incoming, CL 11 -- -- --

Jan 5 7:26 AM 443.538.0612 North Char, SC Columbia, MD 2 -- -- --

Jan 5 8:27 AM 843.847.4867 North Char, SC Incoming, CL 1 -- -- --

Jan 5 9:21 AM 843.847.4867 North Char, SC Incoming, CL 1 -- -- --

Jan 5 9:44 AM 843.847.4290 North Char, SC Incoming, CL 2 -- -- --

Jan 5 10:33 AM 843.847.4290 North Char, SC Incoming, CL 1 -- -- --

Jan 5 10:42 AM 724.986.7653 North Char, SC Washington, PA 3 -- -- --

Jan 5 10:45 AM 412.913.0525 North Char, SC Pttsbgzon1, PA 5 -- -- --

Jan 5 11:22 AM 843.847.5166 North Char, SC Incoming, CL 1 -- -- --

Jan 5 1:52 PM 571.697.2004 Summervill, SC Incoming, CL 1 -- -- --

Jan 5 3:29 PM 540.929.9537 Summervill, SC Incoming, CL 1 -- -- --

Jan 5 9:30 PM 703.581.9244 Summervill, SC Herndon, VA 4 -- -- --

Jan 5 9:34 PM 703.628.9775 Summervill, SC Arlington, VA 6 -- -- --

Jan 6 7:57 AM 443.538.0612 North Char, SC Columbia, MD 1 -- -- --

Jan 6 5:21 PM 215.770.5531 Summervill, SC Incoming, CL 1 -- -- --

Jan 6 6:44 PM 978.277.5469 Summervill, SC Incoming, CL 1 -- -- --

Jan 6 9:33 PM 703.628.9775 Summervill, SC Arlington, VA 5 -- -- --

Matthew Whitfield

703.628.9775

IPHONE 11

Talk activity

Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total

Dec 7 11:17 AM 703.798.7083 Sterling, VA VM Deposit, CL 1 -- -- --

Dec 7 11:23 AM 843.832.6636 Herndon, VA Summervl, SC 1 -- -- --

Dec 7 11:24 AM 703.994.9396 Herndon, VA Herndon, VA 2 -- -- --

Dec 7 2:26 PM 703.585.3684 Sterling, VA Fls Church, VA 1 -- -- --

Dec 7 2:52 PM 703.585.3684 Leesburg, VA Incoming, CL 8 -- -- --

Dec 7 3:04 PM 703.585.3684 Leesburg, VA Fls Church, VA 22 -- -- --

9
Billing period Dec 7, 2022 to Jan 6, 2023 | Account # 819804132-00001 | Invoice # 8442943087

Matthew Whitfield

703.628.9775

IPHONE 11

Talk activity (cont.)

Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total

Dec 7 3:27 PM 703.994.9396 Leesburg, VA Incoming, CL 13 -- -- --

Dec 7 3:40 PM 703.585.3684 Ashburn, VA Fls Church, VA 8 -- -- --

Dec 7 3:50 PM 703.581.9244 Sterling, VA Herndon, VA 4 -- -- --

Dec 7 5:03 PM 703.624.4914 Sterling, VA Incoming, CL 6 -- -- --

Dec 8 12:35 PM 703.798.7083 Herndon, VA Fls Church, VA 28 -- -- --

Dec 8 2:05 PM 703.798.7083 Vienna, VA VM Deposit, CL 1 -- -- --

Dec 8 2:09 PM 703.798.7083 Vienna, VA Fls Church, VA 3 -- -- --

Dec 8 2:12 PM 843.832.6636 Vienna, VA Summervl, SC 22 -- -- --

Dec 8 2:43 PM 703.585.3684 Great Fall, VA Fls Church, VA 4 -- -- --

Dec 8 3:31 PM 703.585.3684 Sterling, VA Incoming, CL 11 -- -- --

Dec 8 4:15 PM 866.789.5381 Sterling, VA Toll-Free, CL 3 -- -- --

Dec 9 9:55 AM 703.585.3684 Sterling, VA Fls Church, VA 2 -- -- --

Dec 9 11:54 AM 703.798.7083 Sterling, VA VM Deposit, CL 1 -- -- --

Dec 9 12:27 PM 703.798.7083 Vienna, VA Fls Church, VA 18 -- -- --

Dec 9 2:13 PM 703.994.9396 McLean, VA Herndon, VA 1 -- -- --

Dec 9 2:17 PM 202.669.1340 Mc Lean, VA Washington, DC 3 -- -- --

Dec 11 9:00 PM 410.740.2434 Sterling, VA Columbia, MD 1 -- -- --

Dec 11 9:08 PM 703.585.3684 Sterling, VA Fls Church, VA 1 -- -- --

Dec 11 9:08 PM 703.585.3684 Sterling, VA Incoming, CL 16 -- -- --

Dec 12 11:32 AM 214.631.2601 Sterling, VA Dallas, TX 1 -- -- --

Dec 12 11:47 AM 616.666.6799 Sterling, VA Grand Rpds, MI 2 -- -- --

Dec 12 12:12 PM 214.631.2601 Sterling, VA Incoming, CL 8 -- -- --

Dec 12 1:29 PM 804.207.6737 Sterling, VA Cartersvl, VA 7 -- -- --

Dec 12 6:05 PM 703.798.7083 Leesburg, VA Fls Church, VA 28 -- -- --

Dec 12 8:02 PM 703.585.3684 Sterling, VA Fls Church, VA 1 -- -- --

Dec 12 8:07 PM 703.585.3684 Sterling, VA Incoming, CL 18 -- -- --

Dec 13 9:13 AM 214.631.2601 Sterling, VA Dallas, TX 1 -- -- --

Dec 13 9:13 AM 703.585.3684 Sterling, VA Fls Church, VA 5 -- -- --

Dec 13 9:35 AM 214.631.2601 Sterling, VA Dallas, TX 6 -- -- --

Dec 13 9:50 AM 860.326.6625 Sterling, VA Incoming, CL 6 -- -- --

Dec 13 11:12 AM 214.631.2601 Sterling, VA Dallas, TX 1 -- -- --

Dec 13 11:12 AM 214.631.2601 Sterling, VA Dallas, TX 2 -- -- --

Dec 13 11:17 AM 214.631.2601 Sterling, VA Dallas, TX 3 -- -- --

Dec 13 11:22 AM 703.447.6404 Sterling, VA Incoming, CL 1 -- -- --

Dec 13 1:32 PM 703.585.3684 Ashburn, VA Incoming, CL 1 -- -- --

Dec 13 2:46 PM 781.254.4341 Ashburn, VA Lynn, MA 14 -- -- --

Dec 13 3:00 PM 804.207.6737 Sterling, VA Cartersvl, VA 1 -- -- --

Dec 13 3:12 PM 703.585.3684 Sterling, VA Fls Church, VA 3 -- -- --

Dec 13 3:35 PM 703.994.9396 Sterling, VA Herndon, VA 2 -- -- --

Dec 13 5:41 PM 703.444.4900 Ashburn, VA Herndon, VA 2 -- -- --

10
Billing period Dec 7, 2022 to Jan 6, 2023 | Account # 819804132-00001 | Invoice # 8442943087

Matthew Whitfield

703.628.9775

IPHONE 11

Talk activity (cont.)

Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total

Dec 13 5:42 PM 703.798.7083 Ashburn, VA VM Deposit, CL 1 -- -- --

Dec 14 12:32 PM 703.585.3684 Sterling, VA Fls Church, VA 7 -- -- --

Dec 14 12:41 PM 214.631.2601 Sterling, VA Dallas, TX 15 -- -- --

Dec 14 1:47 PM 202.669.1340 Sterling, VA Incoming, CL 2 -- -- --

Dec 14 4:46 PM 202.669.1340 Sterling, VA Washington, DC 1 -- -- --

Dec 14 9:39 PM 703.585.3684 McLean, VA Fls Church, VA 1 -- -- --

Dec 15 10:19 AM 703.585.3684 Sterling, VA Incoming, CL 5 -- -- --

Dec 15 10:28 AM 804.207.6737 Sterling, VA Cartersvl, VA 8 -- -- --

Dec 15 11:20 AM 703.996.2199 Sterling, VA Incoming, CL 1 -- -- --

Dec 15 12:46 PM 703.403.6377 Sterling, VA Alexandria, VA 11 -- -- --

Dec 15 2:08 PM 860.655.9656 Sterling, VA Incoming, CL 4 -- -- --

Dec 15 3:03 PM 703.798.7083 Sterling, VA Incoming, CL 18 -- -- --

Dec 15 4:51 PM 203.246.0403 Sterling, VA Norwalk, CT 2 -- -- --

Dec 15 5:42 PM 203.246.0403 Sterling, VA Incoming, CL 10 -- -- --

Dec 16 11:44 AM 703.688.8797 Sterling, VA Lorton, VA 6 -- -- --

Dec 16 12:20 PM 703.581.9244 Sterling, VA Incoming, CL 1 -- -- --

Dec 16 3:57 PM 202.669.1340 Ashburn, VA Incoming, CL 4 -- -- --

Dec 16 5:30 PM 703.585.3684 Sterling, VA Fls Church, VA 2 -- -- --

Dec 16 10:05 PM 703.628.2862 Sterling, VA Incoming, CL 3 -- -- --

Dec 17 8:09 AM 703.585.3684 Sterling, VA Fls Church, VA 20 -- -- --

Dec 17 9:49 AM 703.628.2862 Sterling, VA Arlington, VA 9 -- -- --

Dec 17 11:56 AM 703.628.2862 Sterling, VA Arlington, VA 3 -- -- --

Dec 17 12:05 PM 703.628.2862 Sterling, VA Arlington, VA 2 -- -- --

Dec 17 5:12 PM 703.430.8800 Sterling, VA Herndon, VA 1 -- -- --

Dec 17 5:26 PM 843.738.6988 Sterling, VA Clio, SC 3 -- -- --

Dec 17 5:39 PM 703.585.3684 Sterling, VA Fls Church, VA 4 -- -- --

Dec 17 11:23 PM 703.585.3684 Sterling, VA Incoming, CL 22 -- -- --

Dec 18 10:53 AM 703.628.2862 Sterling, VA Incoming, CL 2 -- -- --

Dec 18 11:04 AM 703.628.2862 Sterling, VA Incoming, CL 9 -- -- --

Dec 18 12:01 PM 703.628.2862 Sterling, VA Arlington, VA 1 -- -- --

Dec 18 12:02 PM 703.628.2862 Sterling, VA Incoming, CL 4 -- -- --

Dec 19 10:28 AM 877.846.9997 Sterling, VA Toll-Free, CL 3 -- -- --

Dec 19 10:31 AM 703.581.9244 Sterling, VA Herndon, VA 1 -- -- --

Dec 19 10:32 AM 703.581.9244 Sterling, VA Incoming, CL 3 -- -- --

Dec 19 10:38 AM 703.675.4085 Sterling, VA Washington, VA 2 -- -- --

Dec 19 10:40 AM 703.585.3684 Sterling, VA Fls Church, VA 1 -- -- --

Dec 19 11:54 AM 703.450.8660 Sterling, VA Vienna, VA 6 -- -- --

Dec 19 2:47 PM 703.994.9396 Herndon, VA Herndon, VA 5 -- -- --

Dec 19 2:53 PM 703.994.9396 Great Fall, VA Herndon, VA 2 -- -- --

Dec 19 3:07 PM 703.624.4914 Great Fall, VA Arlington, VA 2 -- -- --

11
Billing period Dec 7, 2022 to Jan 6, 2023 | Account # 819804132-00001 | Invoice # 8442943087

Matthew Whitfield

703.628.9775

IPHONE 11

Talk activity (cont.)

Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total

Dec 19 3:13 PM 703.585.3684 McLean, VA Fls Church, VA 1 -- -- --

Dec 19 3:19 PM 703.585.3684 Carderock, MD Incoming, CL 2 -- -- --

Dec 19 3:20 PM 703.624.4914 Carderock, MD Incoming, CL 1 -- -- --

Dec 19 3:39 PM 703.585.3684 Mc Lean, VA Fls Church, VA 1 -- -- --

Dec 19 3:47 PM 703.628.2862 McLean, VA Arlington, VA 1 -- -- --

Dec 19 3:58 PM 443.538.0612 Mc Lean, VA Incoming, CL 8 -- -- --

Dec 19 4:07 PM 703.581.9244 McLean, VA Herndon, VA 2 -- -- --

Dec 20 7:56 AM 571.241.0048 Sterling, VA Incoming, CL 2 -- -- --

Dec 20 11:13 AM 703.798.7083 Sterling, VA Fls Church, VA 4 -- -- --

Dec 20 11:17 AM 703.798.7083 Sterling, VA Fls Church, VA 3 -- -- --

Dec 20 11:21 AM 843.738.6988 Sterling, VA Clio, SC 2 -- -- --

Dec 20 11:32 AM 443.535.2483 Ashburn, VA Columbia, MD 1 -- -- --

Dec 20 11:32 AM 843.832.6636 Poolesvill, MD Summervl, SC 1 -- -- --

Dec 20 12:21 PM 703.581.9244 Leesburg, VA Herndon, VA 1 -- -- --

Dec 20 12:33 PM 703.581.9244 Leesburg, VA Herndon, VA 3 -- -- --

Dec 20 1:06 PM 571.241.0048 Sterling, VA Incoming, CL 2 -- -- --

Dec 20 2:15 PM 571.290.7910 Sterling, VA Incoming, CL 1 -- -- --

Dec 20 3:32 PM 703.581.9244 Sterling, VA Herndon, VA 1 -- -- --

Dec 20 4:15 PM 703.798.7083 Ashburn, VA Fls Church, VA 26 -- -- --

Dec 20 5:31 PM 843.738.6988 Sterling, VA Clio, SC 10 -- -- --

Dec 21 12:01 PM 443.535.2483 Sterling, VA Columbia, MD 4 -- -- --

Dec 21 1:26 PM 703.585.3684 Herndon, VA Fls Church, VA 17 -- -- --

Dec 21 2:00 PM 800.939.0735 Herndon, VA Toll-Free, CL 1 -- -- --

Dec 21 2:05 PM 703.581.9244 Sterling, VA Herndon, VA 3 -- -- --

Dec 21 3:08 PM 703.994.9396 Ashburn, VA Herndon, VA 2 -- -- --

Dec 21 3:18 PM 800.939.0735 Leesburg, VA Toll-Free, CL 2 -- -- --

Dec 21 3:21 PM 703.869.5386 Ashburn, VA Fls Church, VA 13 -- -- --

Dec 21 3:34 PM 703.869.5386 Sterling, VA Incoming, CL 2 -- -- --

Dec 22 8:46 AM 703.585.3684 Sterling, VA Fls Church, VA 24 -- -- --

Dec 22 1:41 PM 703.994.9396 Sterling, VA Herndon, VA 5 -- -- --

Dec 22 1:49 PM 202.516.4656 Sterling, VA Wshngtnzn1, DC 2 -- -- --

Dec 23 8:57 AM 703.585.3684 Sterling, VA Fls Church, VA 1 -- -- --

Dec 23 9:08 AM 703.585.3684 Sterling, VA Incoming, CL 13 -- -- --

Dec 23 10:32 AM 202.669.1340 Sterling, VA Incoming, CL 1 -- -- --

Dec 23 2:14 PM 703.581.9244 Sterling, VA Herndon, VA 2 -- -- --

Dec 24 12:41 PM 703.356.0557 Sterling, VA Incoming, CL 13 -- -- --

Dec 24 1:40 PM 703.585.3684 Sterling, VA Incoming, CL 6 -- -- --

Dec 24 1:40 PM 571.290.7910 Sterling, VA Wsngtnzn08, VA 1 -- -- --

Dec 26 9:51 AM 703.585.3684 Sterling, VA Fls Church, VA 1 -- -- --

Dec 26 11:16 AM 703.585.3684 Sterling, VA Incoming, CL 11 -- -- --

12
Billing period Dec 7, 2022 to Jan 6, 2023 | Account # 819804132-00001 | Invoice # 8442943087

Matthew Whitfield

703.628.9775

IPHONE 11

Talk activity (cont.)

Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total

Dec 28 9:50 AM 703.581.9244 Sterling, VA Herndon, VA 1 -- -- --

Dec 28 11:07 AM 703.581.9244 Sterling, VA Herndon, VA 1 -- -- --

Dec 28 11:25 AM 214.631.2601 Sterling, VA Dallas, TX 1 -- -- --

Dec 28 11:57 AM 214.631.2601 Sterling, VA Dallas, TX 1 -- -- --

Dec 28 11:58 AM 214.631.2601 Sterling, VA Dallas, TX 8 -- -- --

Dec 28 3:39 PM 703.994.9396 Mc Lean, VA Incoming, CL 1 -- -- --

Dec 28 5:11 PM 703.628.2862 Reston, VA Arlington, VA 1 -- -- --

Dec 28 5:12 PM 703.585.3684 Mc Lean, VA Fls Church, VA 5 -- -- --

Dec 28 5:26 PM 703.628.2862 Great Fall, VA Incoming, CL 6 -- -- --

Dec 29 11:44 AM 757.222.4194 Sterling, VA Norfolk, VA 3 -- -- --

Dec 29 11:47 AM 703.994.9396 Sterling, VA Herndon, VA 4 -- -- --

Dec 29 1:37 PM 214.631.2601 Ashburn, VA Dallas, TX 3 -- -- --

Dec 29 6:19 PM 703.585.3684 Sterling, VA Fls Church, VA 20 -- -- --

Dec 30 10:13 AM 703.628.2862 Leesburg, VA Arlington, VA 1 -- -- --

Dec 30 10:36 AM 703.439.9038 Leesburg, VA Herndon, VA 10 -- -- --

Dec 30 11:26 AM 214.631.2601 Ashburn, VA Dallas, TX 2 -- -- --

Dec 30 11:33 AM 703.585.3684 Sterling, VA Fls Church, VA 22 -- -- --

Dec 30 2:57 PM 571.440.2401 Sterling, VA Leesburg, VA 5 -- -- --

Dec 30 4:11 PM 703.798.7083 Sterling, VA Fls Church, VA 20 -- -- --

Dec 30 9:23 PM 703.994.9396 Sterling, VA Herndon, VA 1 -- -- --

Dec 31 2:28 PM 703.585.3684 Sterling, VA Fls Church, VA 1 -- -- --

Dec 31 4:12 PM 703.585.3684 Sterling, VA Fls Church, VA 1 -- -- --

Jan 1 12:41 AM 703.585.3684 Sterling, VA Fls Church, VA 3 -- -- --

Jan 1 5:27 PM 703.585.3684 Sterling, VA Fls Church, VA 14 -- -- --

Jan 2 8:50 AM 703.585.3684 Ashburn, VA Fls Church, VA 1 -- -- --

Jan 2 9:30 AM 703.585.3684 Sterling, VA Incoming, CL 7 -- -- --

Jan 2 9:23 PM 703.585.3684 Sterling, VA Incoming, CL 5 -- -- --

Jan 3 11:26 AM 703.798.7083 Sterling, VA Fls Church, VA 8 -- -- --

Jan 3 4:44 PM 202.669.1340 Sterling, VA Incoming, CL 9 -- -- --

Jan 3 5:17 PM 703.585.3684 Sterling, VA Fls Church, VA 3 -- -- --

Jan 3 7:48 PM 202.669.1340 Sterling, VA Washington, DC 7 -- -- --

Jan 3 10:10 PM 202.669.1340 Sterling, VA Incoming, CL 3 -- -- --

Jan 4 9:11 AM 202.669.1340 Sterling, VA Washington, DC 1 -- -- --

Jan 4 9:11 AM 703.798.7083 Sterling, VA Fls Church, VA 39 -- -- --

Jan 4 11:18 AM 703.585.3684 Sterling, VA Fls Church, VA 1 -- -- --

Jan 4 1:09 PM 202.669.1340 Sterling, VA Washington, DC 12 -- -- --

Jan 4 1:38 PM 703.624.4914 Carderock, MD Arlington, VA 1 -- -- --

Jan 4 1:44 PM 703.994.9396 Carderock, MD Herndon, VA 6 -- -- --

Jan 4 1:59 PM 703.994.9396 Reston, VA Incoming, CL 5 -- -- --

Jan 4 2:32 PM 202.669.1340 Reston, VA Washington, DC 12 -- -- --

13
Billing period Dec 7, 2022 to Jan 6, 2023 | Account # 819804132-00001 | Invoice # 8442943087

Matthew Whitfield

703.628.9775

IPHONE 11

Talk activity (cont.)

Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total

Jan 4 2:58 PM 202.669.1340 Sterling, VA Washington, DC 1 -- -- --

Jan 4 3:01 PM 202.669.1340 Sterling, VA Incoming, CL 4 -- -- --

Jan 4 3:16 PM 800.531.8722 Sterling, VA Toll-Free, CL 13 -- -- --

Jan 4 3:43 PM 703.798.7083 Sterling, VA Incoming, CL 19 -- -- --

Jan 4 4:32 PM 703.585.3684 Sterling, VA Fls Church, VA 1 -- -- --

Jan 4 5:04 PM 703.628.2862 Sterling, VA Incoming, CL 1 -- -- --

Jan 4 5:05 PM 703.628.2862 Sterling, VA Incoming, CL 7 -- -- --

Jan 4 5:20 PM 703.585.3684 Sterling, VA Incoming, CL 7 -- -- --

Jan 4 6:17 PM 703.430.8800 Sterling, VA Herndon, VA 1 -- -- --

Jan 4 7:01 PM 703.581.9244 Sterling, VA Herndon, VA 1 -- -- --

Jan 4 8:26 PM 703.628.2862 Sterling, VA Arlington, VA 11 -- -- --

Jan 5 9:04 AM 703.628.2862 Sterling, VA Arlington, VA 1 -- -- --

Jan 5 9:05 AM 202.669.1340 Sterling, VA Washington, DC 1 -- -- --

Jan 5 9:05 AM 703.585.3684 Sterling, VA Fls Church, VA 24 -- -- --

Jan 5 9:33 AM 202.669.1340 Sterling, VA Incoming, CL 11 -- -- --

Jan 5 9:44 AM 703.585.3684 Sterling, VA Fls Church, VA 3 -- -- --

Jan 5 2:34 PM 202.669.1340 Ashburn, VA Washington, DC 12 -- -- --

Jan 5 4:10 PM 703.585.3684 Sterling, VA Fls Church, VA 1 -- -- --

Jan 5 4:28 PM 703.585.3684 Poolesvill, MD Incoming, CL 29 -- -- --

Jan 5 8:17 PM 571.434.4400 Sterling, VA Incoming, CL 1 -- -- --

Jan 5 8:43 PM 703.585.3684 Sterling, VA Incoming, CL 2 -- -- --

Jan 5 9:09 PM 703.585.3684 Sterling, VA Fls Church, VA 2 -- -- --

Jan 5 9:34 PM 703.628.2862 Sterling, VA Incoming, CL 6 -- -- --

Jan 6 7:00 AM 703.450.8660 Sterling, VA Vienna, VA 1 -- -- --

Jan 6 9:07 AM 703.581.9244 Ashburn, VA Herndon, VA 3 -- -- --

Jan 6 9:16 AM 703.581.9244 Ashburn, VA Herndon, VA 1 -- -- --

Jan 6 9:17 AM 703.628.2862 Sterling, VA Arlington, VA 1 -- -- --

Jan 6 9:18 AM 202.669.1340 Sterling, VA Washington, DC 1 -- -- --

Jan 6 9:27 AM 571.440.2401 Sterling, VA Leesburg, VA 3 -- -- --

Jan 6 10:01 AM 571.440.2401 Sterling, VA Leesburg, VA 7 -- -- --

Jan 6 10:15 AM 202.669.1340 Sterling, VA Washington, DC 3 -- -- --

Jan 6 10:17 AM 571.440.2401 Sterling, VA Incoming, CL 1 -- -- --

Jan 6 10:18 AM 202.669.1340 Sterling, VA Washington, DC 4 -- -- --

Jan 6 10:33 AM 703.585.3684 Sterling, VA Fls Church, VA 1 -- -- --

Jan 6 11:31 AM 703.585.3684 Sterling, VA Incoming, CL 11 -- -- --

Jan 6 1:02 PM 866.379.7463 Sterling, VA Toll-Free, CL 12 -- -- --

Jan 6 2:42 PM 800.266.8228 Sterling, VA Incoming, CL 1 -- -- --

Jan 6 6:00 PM 202.669.1340 Sterling, VA Washington, DC 3 -- -- --

Jan 6 9:33 PM 703.628.2862 Sterling, VA Incoming, CL 5 -- -- --

14
Billing period Dec 7, 2022 to Jan 6, 2023 | Account # 819804132-00001 | Invoice # 8442943087

Matthew Whitfield

703.994.9396

iPhone 13

Talk activity

Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total

Dec 7 11:24 AM 703.628.9775 Ithaca, NY Incoming, CL 2 -- -- --

Dec 7 2:50 PM 914.268.1413 Ithaca, NY Wschstzn02, NY 1 -- -- --

Dec 7 3:27 PM 703.628.9775 Ithaca, NY Arlington, VA 13 -- -- --

Dec 7 3:40 PM 202.669.1340 Ithaca, NY Washington, DC 1 -- -- --

Dec 7 5:47 PM 202.669.1340 Ithaca, NY Incoming, CL 7 -- -- --

Dec 8 6:45 PM 914.268.1413 Ithaca, NY Incoming, CL 1 -- -- --

Dec 9 12:48 PM 202.669.1340 Ithaca, NY Incoming, CL 4 -- -- --

Dec 10 9:46 AM 623.570.3580 Ithaca, NY Phoenix, AZ 1 -- -- --

Dec 10 10:56 PM 772.579.5583 Ithaca, NY Incoming, CL 2 -- -- --

Dec 11 11:32 AM 914.268.1413 Ithaca, NY Wschstzn02, NY 2 -- -- --

Dec 11 11:45 AM 914.268.1413 Ithaca, NY Wschstzn02, NY 3 -- -- --

Dec 12 12:16 PM 914.268.1413 Ithaca, NY Wschstzn02, NY 1 -- -- --

Dec 12 12:29 PM 623.570.3580 Ithaca, NY Incoming, CL 1 -- -- --

Dec 13 12:20 PM 623.570.3580 Ithaca, NY Incoming, CL 1 -- -- --

Dec 13 5:31 PM 202.669.1340 Ithaca, NY Incoming, CL 9 -- -- --

Dec 13 5:54 PM 202.669.1340 Ithaca, NY Incoming, CL 3 -- -- --

Dec 13 11:32 PM 813.415.1005 Ithaca, NY Tampacen, FL 2 -- -- --

Dec 14 1:01 PM 202.669.1340 Montgomery, PA Incoming, CL 6 -- -- --

Dec 19 2:47 PM 703.628.9775 Sterling, VA Incoming, CL 5 -- -- --

Dec 19 2:53 PM 703.628.9775 Sterling, VA Incoming, CL 2 -- -- --

Dec 20 3:21 PM 703.628.2862 Sterling, VA Arlington, VA 8 -- -- --

Dec 21 1:28 PM 989.888.7962 Sterling, VA Incoming, CL 1 -- -- --

Dec 21 3:08 PM 703.628.9775 Sterling, VA Incoming, CL 2 -- -- --

Dec 21 4:28 PM 703.581.9244 Sterling, VA Herndon, VA 1 -- -- --

Dec 22 1:40 PM 703.628.9775 Sterling, VA Arlington, VA 1 -- -- --

Dec 22 1:41 PM 703.628.9775 Sterling, VA Incoming, CL 5 -- -- --

Dec 23 3:37 PM 703.585.3684 McLean, VA Incoming, CL 1 -- -- --

Dec 24 12:38 PM 703.628.2862 Sterling, VA Incoming, CL 1 -- -- --

Dec 28 1:28 PM 703.581.9244 Mc Lean, VA Herndon, VA 1 -- -- --

Dec 28 3:39 PM 703.628.9775 Mc Lean, VA Arlington, VA 1 -- -- --

Dec 28 10:35 PM 914.268.1413 Sterling, VA Incoming, CL 38 -- -- --

Dec 28 11:18 PM 623.570.3580 Sterling, VA Phoenix, AZ 1 -- -- --

Dec 28 11:26 PM 623.570.3580 Sterling, VA Incoming, CL 7 -- -- --

Dec 28 11:34 PM 720.883.8601 Sterling, VA Denver, CO 5 -- -- --

Dec 28 11:42 PM 914.268.1413 Sterling, VA Wschstzn02, NY 11 -- -- --

Dec 29 11:47 AM 703.628.9775 Sterling, VA Incoming, CL 4 -- -- --

Dec 29 7:36 PM 623.570.3580 Sterling, VA Incoming, CL 6 -- -- --

Dec 30 9:23 PM 703.628.9775 Sterling, VA Incoming, CL 1 -- -- --

Dec 30 9:28 PM 703.859.1217 Poolesvill, MD Alexandria, VA 1 -- -- --

15
Billing period Dec 7, 2022 to Jan 6, 2023 | Account # 819804132-00001 | Invoice # 8442943087

Matthew Whitfield

703.994.9396

iPhone 13

Talk activity (cont.)

Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total

Dec 31 12:45 PM 914.268.1413 Sterling, VA Wschstzn02, NY 2 -- -- --

Dec 31 1:11 PM 914.268.1413 Sterling, VA Wschstzn02, NY 1 -- -- --

Dec 31 6:09 PM 914.268.1413 Sterling, VA Wschstzn02, NY 3 -- -- --

Dec 31 7:04 PM 202.301.8950 Sterling, VA Incoming, CL 4 -- -- --

Jan 2 1:15 PM 703.581.9244 Sterling, VA Herndon, VA 1 -- -- --

Jan 2 5:14 PM 703.859.1217 Sterling, VA Incoming, CL 28 -- -- --

Jan 2 5:41 PM 571.655.3655 Sterling, VA Incoming, CL 1 -- -- --

Jan 2 5:42 PM 703.859.1217 Sterling, VA Alexandria, VA 6 -- -- --

Jan 3 1:55 PM 914.268.1413 Sterling, VA Incoming, CL 16 -- -- --

Jan 3 2:10 PM 607.339.9101 Sterling, VA Ithaca, NY 5 -- -- --

Jan 3 2:16 PM 914.268.1413 Sterling, VA Wschstzn02, NY 7 -- -- --

Jan 3 2:37 PM 914.268.1413 Sterling, VA Incoming, CL 9 -- -- --

Jan 3 3:22 PM 914.268.1413 Sterling, VA Wschstzn02, NY 14 -- -- --

Jan 3 3:56 PM 202.669.1340 Sterling, VA Incoming, CL 2 -- -- --

Jan 3 11:08 PM 914.268.1413 Sterling, VA Wschstzn02, NY 1 -- -- --

Jan 3 11:10 PM 914.268.1413 Sterling, VA Wschstzn02, NY 9 -- -- --

Jan 3 11:18 PM 720.883.8601 Sterling, VA Denver, CO 1 -- -- --

Jan 3 11:22 PM 843.793.8854 Sterling, VA Charleston, SC 2 -- -- --

Jan 3 11:24 PM 914.268.1413 Sterling, VA Wschstzn02, NY 1 -- -- --

Jan 3 11:26 PM 914.268.1413 Sterling, VA Wschstzn02, NY 11 -- -- --

Jan 4 12:00 AM 914.268.1413 Sterling, VA Wschstzn02, NY 1 -- -- --

Jan 4 12:00 AM 914.268.1413 Sterling, VA Wschstzn02, NY 5 -- -- --

Jan 4 11:44 AM 914.268.1413 Sterling, VA Incoming, CL 20 -- -- --

Jan 4 12:37 PM 914.268.1413 Sterling, VA Wschstzn02, NY 1 -- -- --

Jan 4 12:37 PM 914.268.1413 Sterling, VA Wschstzn02, NY 11 -- -- --

Jan 4 1:40 PM 703.628.9775 Sterling, VA Arlington, VA 1 -- -- --

Jan 4 1:44 PM 703.628.9775 Sterling, VA Incoming, CL 6 -- -- --

Jan 4 1:59 PM 703.628.9775 Sterling, VA Arlington, VA 5 -- -- --

16
Billing period Dec 7, 2022 to Jan 6, 2023 | Account # 819804132-00001 | Invoice # 8442943087

Additional information

Customer Proprietary Network Information Returned Payments

(CPNI) If you pay your wireless bill by check and your check is

returned by your bank for insufficient funds, Verizon


CPNI is information made available to us solely by virtue
Wireless may resubmit your check to your bank for
of our relationship with you that relates to the type,
payment from your checking account.
quantity, destination, technical configuration, location, and

amount of use of the telecommunications and

interconnected VoIP services you purchase from us, as Service Plan Features & Services

well as related billing information. The protection of your If your service plan has optional features or services that

information is important to us, and you have a right, and are included as part of your monthly subscription, electing

we have a duty, under federal law, to protect the to activate these subscriptions may affect your

confidentiality of your CPNI. surcharges, taxes and governmental fees, even though

your plan monthly service price does not change.

We may use and share your CPNI among our affiliates Examples of these features are Apple Music or the

and agents to offer you services that are different from Disney bundle.

the services you currently purchase from us. Verizon

offers a full range of services, such as television,


Taxes and Other Governmental Charges
telematics, high-speed Internet, video, and local and long
We are required by law to collect these charges, which
distance services. Visit Verizon.com for more information
are based on your service address. You can update your
on our services and companies.
service address on go.vzw.com/changeaddress.

If you don't want your CPNI used for the marketing


More On Wireless Taxes And Surcharges
purposes described above, please notify us by phone any

time at 800.333.9956 or online at vzw.com/myprivacy. Your total charges for this month's bill cycle are $363.22.

Unless you notify us in one of these ways, we may use This includes charges for one or more bundled Verizon

your CPNI as described above beginning 30 days after service plans that include voice, messaging, data, or other

the first time we notify you of this CPNI policy. Your services for which you pay a monthly plan charge.

choice will remain valid until you notify us that you wish to

change your selection. Your decision about use of your This bill cycle, your fixed monthly plan charges were

CPNI will not affect the provision of any services you $210.00 (before applying any discounts or credits, and

currently have with us. excluding other charges such as overage, late payment,

taxes, Verizon surcharges, and equipment).

Note: This CPNI notice does not apply to residents of the

state of Arizona. To accurately bill taxes and Verizon surcharges, we

regularly look at past network usage by you and other

customers with similar plans to allocate this fixed monthly


Explanation of Surcharges
plan charge among the services included in the bundle.
Verizon wireless surcharges include (i) a Regulatory

Charge (which helps defray various government charges


In this bill cycle, we have allocated this amount as follows:
we pay including government number administration and
$11.24 for voice, $2.31 for messaging, $196.45 for data,
license fees); (ii) a Federal Universal Service Charge (and,
and $0.00 for other services.
if applicable, a State Universal Service Charge) to recover

charges imposed on us by the government to support


For more information, please go to
universal service; and (iii) an Administrative and Telco
vzw.com/taxesandsurcharges.
Recovery Charge, which helps defray and recover certain

direct and indirect costs we or our agents incur, including:


Bankruptcy Information
(a) costs of complying with regulatory and industry

obligations and programs, such as E911, wireless local If you are or were in bankruptcy, this bill may include

number portability and wireless tower mandate costs; amounts for pre-bankruptcy charges. You should not pay

(b) property taxes; and pre-bankruptcy amounts; they are for your information

(c) costs associated with our network, including facilities only. In the event Verizon receives notice of a bankruptcy

(e.g. leases), operations, maintenance and protection, and filing, pre-bankruptcy charges will be adjusted in future

costs paid to other companies for network services. invoices. Mail bankruptcy-related correspondence to 500

Technology Drive, Suite 550, Weldon Spring, MO 63304.


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 Telecommunications Relay

time. To contact Verizon Wireless using a TTY device, dial 711

to reach a Telecommunications Relay Service (TRS)

operator to assist you in completing your call.

17
Billing period Dec 7, 2022 to Jan 6, 2023 | Account # 819804132-00001 | Invoice # 8442943087

Additional information

Apple Music Price Change

Beginning January 11, 2023, Apple will increase the

subscription price for Apple Music from $9.99/mo to

$10.99/mo. If you subscribe to Apple Music through

Verizon, you will see this new price on the first Verizon bill

you receive after January 11, 2023.

To manage an Apple Music subscription through Verizon,

sign in to verizon.com/myverizon and navigate to

Account, then to Apps & add-ons.

If you do not subscribe to Apple Music through Verizon,

you will see no change to your monthly bill.

Consider it fixed

Verizon Home Device Protect is the last warranty you'll

need for your connected home products. Get repairs or

replacements for covered breakdowns of eligible home

entertainment from gaming devices and

wearables to home office and smart home products. Visit

verizon.com/homedeviceprotect

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 January 1, the FUSC increased to 9.94% 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 32.6%. For more details, please call

1-888-684-1888.

18
Billing period Dec 7, 2022 - Jan 6, 2023 | Account # 819804132-00001 | Invoice # 8442943087

You've got options.


We have all sorts of ways to pay so that you can

pick the one that's right for you.

Pay with the My Verizon app

You can download the My Verizon app at

go.vzw.com/mva in both the App Store and Google

Play.

Pay online at vzw.com


Go to go.vzw.com/paybill and sign in to My Verizon to

pay your bill online.

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.

Pay by phone: #PMT (#768)


Simply dial #PMT on your phone and follow the

instructions to pay.

VE

Bill date January 06, 2023

Account number 819804132-00001

Invoice number 8442943087

MATTHEW WHITFIELD

47600 COMPTON CIR Total Amount Due by January 29, 2023

POTOMAC FALLS, VA 20165-5106


Make check payable to Verizon Wireless.

Please return this remit slip with payment. $363.22

$ .
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Please see back for instructions on writing to us.
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/0710168106/

84429430870108198041320000100000036322000000363228
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

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Automatic Payment Enrollment for Account: 819804132-00001 MATTHEW WHITFIELD

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