Vzplanbill

PO BOX 489
NEWARK, NJ 07101-0489 Billing period

Dec 27, 2019 - Jan 26, 2020
Account number
888888888-00001
Invoice number
1234567890
KEYLINE
/9211531215/ Payment due date
Feb 18, 2020
MICHAEL SCOTT
1234 Office Place
CITY, STATE 12345-1234 Pay your bill online, fast and easy
When you're ready to pay, visit

go.vzw.com/paybill.
Your January bill is $206.22

It's due on Feb 18, 2020. 5.85 GB of 8 GB used in this bill
0.01 GB of 4.76 GB extra used in this bill
2.15 GB carried over to your next bill
Good to know
Balance forward $0.00 Account charges
Account charges These apply to your entire account.

$120.00
Account charges may include
Add-ons, such as device protection,
Services, such as call blocking, or
Michael Scott $23.66
Late Fees for past due balances.
123-555-9332 They are separate from charges per
line or device.

123-777-4350
Check your online bill for all
surcharges, taxes and gov fees
123-777-6542 The total amount due for this month
includes surcharges of $5.68 and
taxes and gov fees of $1.80. For an
Michael Scott $42.40 itemized list of taxes, fees and
123-999-2735 surcharges visit go.vzw.com/mybill.
$206.22
1
Billing period
Your January bill is Dec 27, 2019 - Jan 26, 2020
$226.82 lower than Account number
last month's. $433.04 888888888-00001
Your January bill of $206.22 is due on Feb $206.22

18, 2020. You can see a full breakdown of
all this month's charges on
go.vzw.com/mybill. Dec Jan
Changes this month Dec Jan Change Understand your bill
Balance forward $0.00 $0.00 -- Understand "Changes this

month"
These changes are why your

Unpaid balance $206.06 $0.00 $206.06
amount due is different than last
month. For example, if you
changed your plan or added a
line, you'll see partial-month
Account Charges $125.00 $120.00 $5.00 charges reflected in this table.
The table will not display if you
. have no changes.
Late fee $5.00 $0.00 $5.00
.. Surcharges
Michael Scott These cover the costs that are

$39.50 $23.66 $15.84
123.555.9332 billed to us by federal, state or
local governments so we can
. continue to provide you with the
Michael Scott $42.32 $42.40 $0.08 best service. See the full
123.999.2735 breakdown on
go.vzw.com/mybill.
...
Change total $226.82
.. Taxes and gov fees
.. We are required by law to collect

these charges, which are based
on your service address. You
can update your service address
on go.vzw.com/changeaddress.
.. Late fee
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.
2
Billing period
Dec 27, 2019 - Jan 26, 2020
Account number
888888888-00001
Balance forward from last bill
Previous balance (through Dec 26) $433.04
Payment received - Thank you (Jan 1) -$433.04
Total balance forward $0.00
3
Billing period
Dec 27, 2019 - Jan 26, 2020
Account number
888888888-00001
Account Charges $120.00

2.15 GB of unused data will carry over
to next month (Jan 27 - Feb 26) Monthly charges and credits $70.00
Unused Carryover data from last The new Verizon Plan Large 8 GB (Jan 27 - Feb 26) $70.00
month expired January 26. 8 GB Shared Data, Carryover Data, Unlimited Talk and Text
+ 4.76 GB extra
Add-ons $50.00
Verizon Protect Multi-Dvc (Jan 27 - Feb 26) $50.00
Shared data usage Used/Allowance
All shared lines 5.86 / 12.76 GB
Types of data you used Used/Allowance
The new Verizon Plan Large 8 GB 5.85 / 8 GB
Carryover from last month (Dec 27 - Jan 26) 0 / 4.76 GB

123-555-9332
iPhone 7 Monthly charges and credits $20.00
Smartphone Line Access (Jan 27 - Feb 26) $20.00
Surcharges $2.76
Fed Universal Service Charge $0.83
Regulatory Charge $0.15
Administrative Charge $1.78
Taxes and gov fees $0.90
CA State 911 Surcharge $0.30
CA Teleconnect Fund Surchg $0.06
CA State High Cost Fund (A) $0.03
Lifeline Surcharge - CA $0.39
4
Billing period
Dec 27, 2019 - Jan 26, 2020
Account number
888888888-00001
CA Advanced Srvcs Fund (CASF) $0.05
CA State PUC Fee $0.03
CA Relay Srvc/Comm Device Fund $0.04
Data Usage Used
This month's data usage 5.28 GB

123-777-4350
Verizon Ellipsis Jetpack Monthly charges and credits $10.00
MHS90
Jetpack Line Access (Jan 27 - Feb 26) $10.00
Surcharges $0.08

123-777-6542
Hum by Verizon
Monthly charges and credits $5.00
Connected Device Line Access (Jan 27 - Feb 26) $5.00
Add-ons $5.00
Hum by Verizon - (Jan 27 - Feb 26) $5.00
Surcharges $0.08

123-999-2735
5
Billing period
Dec 27, 2019 - Jan 26, 2020
Account number
888888888-00001
iPhone 6S Monthly charges and credits $38.74
Smartphone Line Access (Jan 27 - Feb 26) $20.00
Device payment 11 of 36 ($674.75/36mo) $18.74

$468.50 remaining after this month (Agreement 1407882097)
Surcharges $2.76
Fed Universal Service Charge $0.83
Taxes and gov fees $0.90
CA State 911 Surcharge $0.30
CA Teleconnect Fund Surchg $0.06
CA State High Cost Fund (A) $0.03
Lifeline Surcharge - CA $0.39
CA Advanced Srvcs Fund (CASF) $0.05
CA State PUC Fee $0.03
CA Relay Srvc/Comm Device Fund $0.04
Data Usage Used
This month's data usage 0.58 GB
Your bill this month $206.22
6
Billing period
Dec 27, 2019 - Jan 26, 2020
Account number
888888888-00001
Michael Scott
123.555.9332
iPhone 7
Talk activity
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
Dec 27 1:40 PM 123.990.2735 City, State Incoming, CL 1 -- -- --

Dec 28 9:46 AM 760.525.5342 City, State Incoming, CL 3 -- -- --
Dec 30 6:36 AM 123.664.3492 City, State Incoming, CL 1 -- -- --
Dec 30 12:06 PM 123.694.6141 City, State Sndg Sndg, CA 5 -- -- --
Dec 30 12:19 PM 877.955.9992 City, State Toll-Free, CL 6 -- -- --
Dec 30 9:40 PM 123.990.2735 City, State City, State 1 -- -- --
Jan 1 5:16 AM 916.512.0075 City, State Elk Grove, CA 2 -- -- --
Jan 1 5:21 AM 857.312.9124 City, State Boston, MA 1 -- -- --
Jan 1 6:19 AM 857.312.9124 City, State Incoming, CL 1 -- -- --
Jan 1 2:01 PM 800.872.2657 City, State Toll-Free, CL 1 -- -- --
Jan 2 6:56 AM 123.504.2901 City, State El Cajon, CA 1 -- -- --
Jan 2 7:02 AM 123.504.2901 City, State El Cajon, CA 1 -- -- --
Jan 2 2:51 PM 123.300.2070 City, State City, State 1 -- -- --
Jan 3 1:52 AM 760.472.1500 City, State Ocsd Pdtn, CA 1 -- -- --
Jan 4 12:58 AM 909.648.3535 City, State S Berndino, CA 1 -- -- --
Jan 4 3:25 PM 123.990.2735 City, State VM Deposit, CL 1 -- -- --
Jan 5 8:42 AM 123.275.1006 City, State City, State 1 -- -- --
Jan 6 9:47 PM 949.375.0337 City, State Newportbch, CA 2 -- -- --
Jan 7 10:21 PM 312.661.2729 City, State Chicago, IL 1 -- -- --
Jan 8 7:09 PM 123.210.5965 City, State Incoming, CL 2 -- -- --
7
Billing period
Dec 27, 2019 - Jan 26, 2020
Account number
888888888-00001
Michael
Scott
Talk activity (cont.)

Jan 15 8:42 AM 123.757.0514 City, State VM Deposit, CL 1 -- -- --
Jan 21 1:31 PM 702.403.2533 City, State Las Vegas, NV 1 -- -- --
Jan 24 12:38 AM 123.432.9551 City, State Sndg Sndg, CA 1 -- -- --
Jan 24 1:21 AM Unavailable City, State Incoming, CL 6 -- -- --
Jan 24 3:43 AM 858.753.9315 City, State Rnchobrndo, CA 1 -- -- --
8
Billing period
Dec 27, 2019 - Jan 26, 2020
Account number
888888888-00001
Michael
Scott

Jan 25 3:47 AM 909.583.4709 City, State Redlands, CA 2 -- -- --
Jan 25 6:15 PM 858.753.9315 City, State Rnchobrndo, CA 1 -- -- --
Jan 25 6:16 PM 858.753.9315 City, State Rnchobrndo, CA 1 -- -- --
Jan 26 12:31 AM 909.583.4709 City, State Redlands, CA 1 -- -- --
Jan 26 11:51 AM 669.256.4580 City, State Saratoga, CA 1 -- -- --
Michael
Scott
Talk activity

Dec 28 2:30 PM 760.739.0775 City, State Escondido, CA 2 -- -- --
Dec 28 2:39 PM 858.451.2489 City, State Rnchobrndo, CA 1 -- -- --
Dec 28 5:24 PM 858.451.2489 City, State Rnchobrndo, CA 10 -- -- --
Dec 29 8:44 PM 760.207.1187 City, State Vista, CA 5 -- -- --
Dec 30 12:03 PM 123.694.6141 City, State Sndg Sndg, CA 1 -- -- --
Dec 31 11:38 AM 760.207.1187 City, State Vista, CA 1 -- -- --
9
Billing period
Dec 27, 2019 - Jan 26, 2020
Account number
888888888-00001
Michael Scott
123.999.2735
iPhone 6S

Dec 31 7:36 PM 123.210.5965 City, State Minneapols, MN 1 -- -- --
Jan 7 10:17 AM 123.210.5965 City, State Minneapols, MN 1 -- -- --
Jan 7 10:27 AM 123.210.5965 Chula Vist, CA Minneapols, MN 5 -- -- --
Jan 8 6:55 PM 123.210.5965 City, State Minneapols, MN 2 -- -- --
Jan 12 1:49 PM 123.758.3410 City, State Florence, SD 15 -- -- --
10
Billing period
Dec 27, 2019 - Jan 26, 2020
Account number
888888888-00001
Michael Scott
123.999.2735
iPhone 6S

3:25 PM 2 -- -- --
4:57 PM 1 -- -- --
2:53 PM 1 -- -- --
9:17 AM 1 -- -- --
Jan 25 9:35 AM 39 -- -- --
Jan 25 4:19 PM 2 -- -- --
Jan 25 6:23 PM 2 -- -- --
11
Billing period
Dec 27, 2019 - Jan 26, 2020
Account number
888888888-00001
Additional information
Customer Proprietary Network Information Explanation of Surcharges
(CPNI)
Surcharges include (i) a Regulatory Charge (which helps
CPNI is information made available to us solely by virtue defray various government charges we pay including
of our relationship with you that relates to the type, government number administration and license fees); (ii) a
quantity, destination, technical configuration, location, and Federal Universal Service Charge (and, if applicable, a
amount of use of the telecommunications and State Universal Service Charge) to recover charges
interconnected VoIP services you purchase from us, as imposed on us by the government to support universal
well as related billing information. The protection of your service; and (iii) an Administrative Charge, which helps
information is important to us, and you have a right, and defray certain expenses we incur, including: charges we,
we have a duty, under federal law, to protect the or our agents, pay local telephone companies for
confidentiality of your CPNI. delivering calls from our customers to their customers;
fees and assessments on our network facilities and
We may use and share your CPNI among our affiliates services; property taxes; and the costs we incur
and agents to offer you services that are different from responding to regulatory obligations. Please note that
the services you currently purchase from us. Verizon these are Verizon Wireless charges, not taxes. These
offers a full range of services, such as television, charges, and what's included, are subject to change
telematics, high-speed Internet, video, and local and long from time totime.
distance services. Visit Verizon.com for more information
on our services and companies. Bankruptcy Information
If you don't want your CPNI used for the marketing
If you are or were in bankruptcy, this bill may include
purposes described above, please notify us by phone any
amounts for pre-bankruptcy charges. You should not pay
time at 800.333.9956 or online at vzw.com/myprivacy.
pre-bankruptcy amounts; they are for your information
only. In the event Verizon receives notice of a bankruptcy
Unless you notify us in one of these ways, we may use
filing, pre-bankruptcy charges will be adjusted in future
your CPNI as described above beginning 30 days after
invoices. Mail bankruptcy-related correspondence to 500
the first time we notify you of this CPNI policy. Your
Technology Drive, Suite 550, Weldon Spring, MO 63304.
choice will remain valid until you notify us that you wish to
change your selection. Your decision about use of your
CPNI will not affect the provision of any services you Late Payment Information
currently have with us.
A late payment applies for unpaid balances. The charge is
Note: This CPNI notice does not apply to residents of the the greater of $5 or 1.5% per month, or as permitted by
state of Arizona. law. Failure to pay bills on time may result in negative
credit reporting.
California - Questions About your Bill?
No-cost Feature Information
Call Customer Service at 800.922.0204. Send written
disputes to: Verizon, PO Box 408, Newark, NJ If your service plan includes an optional, no-cost feature
07101-0408. If you are disputing a charge because you (for example, some plans include a no-cost Apple Music
contend it was not authorized, and we need time to option), electing this feature may affect the taxes,
investigate the complaint, you are not required to pay the governmental fees, and governmental surcharges that we
disputed amount while our investigation is pending. If you bill and collect, even though your service plan price does
have a complaint you cannot resolve with us, submit a not change.
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.
12
Billing period
Dec 27, 2019 - Jan 26, 2020
Account number
888888888-00001
Additional information
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 decreased to 6.15%
percent of assessable wireless charges, other than
separately billed interstate and international telecom
charges. The FUSC on separately billed interstate and
international telecom charges decreased to 21.2%
percent. For more details, please call 1-888-684-1888.
13
Billing period
Dec 27, 2019 - Jan 26, 2020
Account number
888888888-00001
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 by phone: #PMT (#768)

Simply dial #PMT on your phone and follow the
instructions to pay.
Bill date January 26, 2020

Account number 888888888-00001
Invoice number 1234567890
MICHAEL SCOTT
1234 Office Place Total Amount Due by February 18, 2020
CITY, STATE 12345-1234
Make check payable to Verizon Wireless.
Please return this remit slip with payment. $206.22
$ .
PO BOX 660108
DALLAS, TX 75266-0108
/7526601085/
12345678900108888888880000100000020622000000206223
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
Written notations included with or on your payment will not be reviewed or honored.
Please send correspondence to:
Verizon Attn: Correspondence Team
PO Box 408
Newark, NJ 07101-0408
Automatic Payment Enrollment for Account: 888888888-00001 MICHAEL

SCOTT
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.

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PO BOX 489

NEWARK, NJ 07101-0489 Billing period

When you're ready to pay, visit

Your January bill is $206.22

Balance forward $0.00 Account charges

Account charges These apply to your entire account.

Michael Scott $10.08

Your January bill of $206.22 is due on Feb $206.22

Changes this month Dec Jan Change Understand your bill

Balance forward $0.00 $0.00 -- Understand "Changes this

These changes are why your

Michael Scott These cover the costs that are

.. We are required by law to collect

You'll be charged a late fee

Balance forward from last bill

Previous balance (through Dec 26) $433.04

Payment received - Thank you (Jan 1) -$433.04

Total balance forward $0.00

Account Charges $120.00

Verizon Protect Multi-Dvc (Jan 27 - Feb 26) $50.00

Shared data usage Used/Allowance

All shared lines 5.86 / 12.76 GB

Types of data you used Used/Allowance

The new Verizon Plan Large 8 GB 5.85 / 8 GB

Carryover from last month (Dec 27 - Jan 26) 0 / 4.76 GB

Michael Scott $23.66

Smartphone Line Access (Jan 27 - Feb 26) $20.00

Regulatory Charge $0.15

Administrative Charge $1.78

Taxes and gov fees $0.90

CA State 911 Surcharge $0.30

CA Teleconnect Fund Surchg $0.06

CA State High Cost Fund (A) $0.03

Lifeline Surcharge - CA $0.39

CA Advanced Srvcs Fund (CASF) $0.05

CA State PUC Fee $0.03

CA Relay Srvc/Comm Device Fund $0.04

Data Usage Used

This month's data usage 5.28 GB

Michael Scott $10.08

Administrative Charge $0.06

Michael Scott $10.08

Connected Device Line Access (Jan 27 - Feb 26) $5.00

Administrative Charge $0.06

Michael Scott $42.40

iPhone 6S Monthly charges and credits $38.74

Smartphone Line Access (Jan 27 - Feb 26) $20.00

Device payment 11 of 36 ($674.75/36mo) $18.74

Regulatory Charge $0.15

Administrative Charge $1.78

Taxes and gov fees $0.90

CA State 911 Surcharge $0.30

CA Teleconnect Fund Surchg $0.06

CA State High Cost Fund (A) $0.03

Lifeline Surcharge - CA $0.39

CA Advanced Srvcs Fund (CASF) $0.05

CA State PUC Fee $0.03

CA Relay Srvc/Comm Device Fund $0.04

Data Usage Used