Empty
Empty
Empty
PO BOX 489
NEWARK, NJ 07101-0489
KEYLINE
/2016551064/
For convenience and peace of mind you
$362.20 $363.22
Dec Jan
Your January bill is $1.02 higher than
on go.vzw.com/mybill.
Good to know
.
Empty
Account charges $167.99
Check your online bill for all
703-376-1381
The total amount due for this month
703-628-2862
703-628-9775
703-994-9396
$363.22
1
Billing period Dec 7, 2022 to Jan 6, 2023 | Account # 819804132-00001 | Invoice # 8442943087
http://m.vzw.com/m/block.
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
2
Billing period Dec 7, 2022 to Jan 6, 2023 | Account # 819804132-00001 | Invoice # 8442943087
703-581-9244
IPHONE 12 PRO
Monthly charges and credits $43.66
offered through your employer or $437.58 remaining after this month (Agreement 1971119804)
organization.
Surcharges $4.12
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
offered through your employer or $724.71 remaining after this month (Agreement 1585807153)
organization.
Surcharges $4.11
703-628-9775
IPHONE 11
Monthly charges and credits $20.00
Surcharges $4.12
4
Billing period Dec 7, 2022 to Jan 6, 2023 | Account # 819804132-00001 | Invoice # 8442943087
703-994-9396
iPhone 13
Monthly charges and credits $42.00
offered through your employer or $623.22 remaining after this month (Agreement 1575653535)
organization.
Surcharges $4.11
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
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
7
Billing period Dec 7, 2022 to Jan 6, 2023 | Account # 819804132-00001 | Invoice # 8442943087
Matthew Whitfield
703.628.2862
PIXEL 6 PRO
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
8
Billing period Dec 7, 2022 to Jan 6, 2023 | Account # 819804132-00001 | Invoice # 8442943087
Matthew Whitfield
703.628.2862
PIXEL 6 PRO
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
Matthew Whitfield
703.628.9775
IPHONE 11
Talk activity
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
9
Billing period Dec 7, 2022 to Jan 6, 2023 | Account # 819804132-00001 | Invoice # 8442943087
Matthew Whitfield
703.628.9775
IPHONE 11
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
10
Billing period Dec 7, 2022 to Jan 6, 2023 | Account # 819804132-00001 | Invoice # 8442943087
Matthew Whitfield
703.628.9775
IPHONE 11
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
11
Billing period Dec 7, 2022 to Jan 6, 2023 | Account # 819804132-00001 | Invoice # 8442943087
Matthew Whitfield
703.628.9775
IPHONE 11
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
12
Billing period Dec 7, 2022 to Jan 6, 2023 | Account # 819804132-00001 | Invoice # 8442943087
Matthew Whitfield
703.628.9775
IPHONE 11
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
13
Billing period Dec 7, 2022 to Jan 6, 2023 | Account # 819804132-00001 | Invoice # 8442943087
Matthew Whitfield
703.628.9775
IPHONE 11
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
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
15
Billing period Dec 7, 2022 to Jan 6, 2023 | Account # 819804132-00001 | Invoice # 8442943087
Matthew Whitfield
703.994.9396
iPhone 13
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
16
Billing period Dec 7, 2022 to Jan 6, 2023 | Account # 819804132-00001 | Invoice # 8442943087
Additional information
(CPNI) If you pay your wireless bill by check and your check is
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
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.
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,
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
and what's included, are subject to change from time to Telecommunications Relay
17
Billing period Dec 7, 2022 to Jan 6, 2023 | Account # 819804132-00001 | Invoice # 8442943087
Additional information
Verizon, you will see this new price on the first Verizon bill
Consider it fixed
verizon.com/homedeviceprotect
FUSC Change
1-888-684-1888.
18
Billing period Dec 7, 2022 - Jan 6, 2023 | Account # 819804132-00001 | Invoice # 8442943087
Play.
Pay in cash
Go to vzw.com/stores to find a Verizon Wireless store
instructions to pay.
VE
MATTHEW WHITFIELD
$ .
PO BOX 16810
Please see back for instructions on writing to us.
NEWARK, NJ 07101-6810
/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.
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.