MyBill 11.21.2023

PO BOX 489
NEWARK, NJ 07101-0489 Account: 574024622-00002
Invoice: 9634387934
Billing period: Oct 22 - Nov 21, 2023
Questions about your bill?
KEYLINE verizon.com/support
800-922-0204
/9262681015/
JIAHUI JIANG
401 ENCLAVE CI
Ways to pay
COSTA MESA, CA 92626-8101
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 $0.00
follow the instructions to pay.
This month's charges $189.02 Cash
Go to www.verizon.com/stores to find a
Verizon Wireless store near you or find a

Total due on Dec 13 $189.02
Check Free Pay or Western Union near you to
make a cash payment.
You have Auto Pay scheduled for Dec 6, 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 November 21, 2023
Account number 574024622-00002
Invoice number 9634387934
JIAHUI JIANG
401 ENCLAVE CI Total Amount Due
COSTA MESA, CA 92626-8101

Deducted from bank account on 12/06/23
DO NOT MAIL PAYMENT $189.02
PO BOX 660108
Please see back for instructions on writing to us.
DALLAS, TX 75266-0108
/7526601085/
96343879340105740246220000200000018902000000189024
Account: 574024622-00002
Invoice: 9634387934
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: 574024622-00002 JIAHUI JIANG
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: 574024622-00002
Invoice: 9634387934
Your November bill is $189.02

Due Dec 13
verizon.com/support
800-922-0204
Since your last bill
You paid $154.02.
Your bill increased by $35.00.

Review your bill online
An itemized bill breakdown of all
charges and credits is available on
the My Verizon app and online.
Bill summary by line

Scan the QR code
with your camera

Account-wide charges & credits $0.00
app or go to
go.vzw.com/bill.
Jiahui Jiang $35.55
Smartphone (562-567-4162)
Jamie Sun $70.55
(619-882-7210)
Lucas Lu $35.55
Surcharges, taxes and gov fees
The total amount due for this month
includes surcharges of $17.62 and

Luke Xie $35.55
taxes and gov fees of $6.00. For an
itemized list of taxes, fees and
surcharges visit go.vzw.com/bill.
Jiahui Jiang $11.82
Internet (984-222-7717)
Total: $189.02
3
Account: 574024622-00002
Invoice: 9634387934
Charges by line details Billing period: Oct 22 - Nov 21, 2023
Account-wide charges & credits $0.00
Jiahui Jiang $35.55
Smartphone
562-567-4162
Plan $30.00
Plan
Unlimited Plus $55.00

Plans are billed a month in advance.
Nov 22 - Dec 21
Includes the $10/month discount on your

Auto Pay and paper-free billing discount -$10.00
UNLIMITED PLUS plan for being enrolled in
Nov 22 - Dec 21
Auto Pay and paper-free billing.
Bring Your Own Device -$15.00
Credit 4 of 36 (-$480.00 remaining)
Surcharges $4.05
Fed Universal Service Charge $0.59
Regulatory Charge $0.16
Admin & Telco Recovery Charge $3.30
Taxes & gov fees $1.50
CA State 911 Surcharge $0.30
CA State PUC Fee $0.01
CA Universal Service PPP Fee $1.11
Jamie Sun $70.55
619-882-7210
One-time charges & credits $35.00

Plan
Upgrade fee $35.00


Plan $30.00
4
Account: 574024622-00002
Invoice: 9634387934
Charges by line details (continued) Billing period: Oct 22 - Nov 21, 2023
Nov 22 - Dec 21
Nov 22 - Dec 21
Surcharges $4.05
Lucas Lu $35.55
Smartphone
949-414-2310
Plan $30.00
Plan

Nov 22 - Dec 21

Nov 22 - Dec 21
Surcharges $4.05
5
Account: 574024622-00002
Invoice: 9634387934
Luke Xie $35.55
Smartphone
949-566-3241
Plan $30.00
Plan

Nov 22 - Dec 21

Nov 22 - Dec 21
Surcharges $4.05
Jiahui Jiang $11.82
Internet
984-222-7717
One-time charges & credits $0.40

Plan
TEXT - RCV'D $0.40

6
Account: 574024622-00002
Invoice: 9634387934
Plan $10.00
Essential $20.00
Nov 22 - Dec 21
50% access fee discount from 562-567-4162 -$10.00
Nov 22 - Dec 21
Surcharges $1.42
7
Account: 574024622-00002
Invoice: 9634387934
Talk activity
Jiahui Jiang
562-567-4162
iPhone 14 PRO MAX-2
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
Oct 22 1:53 PM 626-438-3145 Irvine, CA Alhambra, CA 1 -- -- --
Oct 22 3:12 PM 714-333-6234 Tustin, CA Anaheim, CA 1 -- -- --
Oct 23 3:26 PM 626-438-3145 Irvine, CA Incoming, CL 2 -- -- --
Oct 23 3:51 PM 213-617-6700 Irvine, CA Losangeles, CA 4 -- -- --
Oct 23 6:01 PM 949-771-6715 Irvine, CA Irvine, CA 1 -- -- --
Oct 24 9:15 AM 747-245-1672 Irvine, CA Incoming, CL 1 -- -- --
Oct 24 5:21 PM 626-438-3145 Lake Fores, CA Alhambra, CA 2 -- -- --
Oct 26 5:03 PM 949-566-3241 Irvine, CA Newportbch, CA 1 -- -- --
Nov 1 12:09 PM 415-938-2120 Irvine, CA Incoming, CL 3 -- -- --
Nov 1 12:25 PM 415-872-9091 Irvine, CA Snfc Cntrl, CA 1 -- -- --
Nov 1 12:25 PM 415-872-9091 Irvine, CA Snfc Cntrl, CA 2 -- -- --
Nov 2 6:46 PM 626-438-3145 Irvine, CA Alhambra, CA 1 -- -- --
Nov 2 7:00 PM 626-438-3145 Santa Ana, CA Incoming, CL 1 -- -- --
Nov 3 10:18 AM 424-330-8383 Irvine, CA Incoming, CL 1 -- -- --
Nov 3 4:30 PM 626-438-3145 Tustin, CA Alhambra, CA 1 -- -- --
8
Account: 574024622-00002
Invoice: 9634387934
Talk activity (cont.)
Jiahui Jiang
562-567-4162
iPhone 14 PRO MAX-2
Nov 3 11:08 PM 949-771-6715 Irvine, CA Irvine, CA 1 -- -- --
Nov 4 7:46 PM 626-438-3145 Walnut, CA Incoming, CL 1 -- -- --
Nov 4 8:48 PM 949-566-3241 Irvine, CA Newportbch, CA 1 -- -- --
Nov 5 4:46 PM 626-438-3145 Tustin, CA Alhambra, CA 1 -- -- --
Nov 7 4:48 PM 714-333-6234 Irvine, CA Anaheim, CA 1 -- -- --
Nov 10 2:18 PM 626-663-2037 Corona, CA Incoming, CL 1 -- -- --
Nov 11 6:20 PM 626-438-3145 Forest Fal, CA Alhambra, CA 1 -- -- --
Nov 12 1:03 PM 714-333-6234 Irvine, CA Anaheim, CA 1 -- -- --
Nov 15 2:11 PM 562-903-4740 Irvine, CA Whittier, CA 3 -- -- --
9
Account: 574024622-00002
Invoice: 9634387934
Jiahui Jiang
562-567-4162
iPhone 14 PRO MAX-2
Nov 17 12:24 PM 425-260-9798 Seattle, WA Bellevue, WA 1 -- -- --
Nov 17 2:13 PM 562-442-4854 Seattle, WA Incoming, CL 1 -- -- --
Nov 17 7:40 PM 206-589-9703 Seattle, WA Richmndbch, WA 1 -- -- --
Nov 17 8:47 PM 206-603-2015 Seattle, WA Vashon, WA 2 -- -- --
Nov 19 3:59 PM 949-414-2310 Auburn, WA Incoming, CL 1 -- -- --
Talk activity
Jamie Sun
619-882-7210
Oct 24 9:21 AM 949-566-3241 Irvine, CA Newportbch, CA 1 -- -- --
Nov 1 3:29 PM 619-642-6788 Irvine, CA Sndg Sndg, CA 1 -- -- --
10
Account: 574024622-00002
Invoice: 9634387934
Jamie Sun
619-882-7210
Nov 7 11:52 AM 949-566-3241 Irvine, CA Newportbch, CA 1 -- -- --
Nov 9 11:47 AM 949-566-3241 Irvine, CA Newportbch, CA 1 -- -- --
Nov 15 2:30 PM 720-209-1332 Irvine, CA Golden, CO 1 -- -- --
Nov 17 10:39 AM 619-642-6788 Irvine, CA Sndg Sndg, CA 2 -- -- --
Nov 19 2:36 PM 949-566-3241 Tustin, CA Newportbch, CA 1 -- -- --
11
Account: 574024622-00002
Invoice: 9634387934
Jamie Sun
619-882-7210
Talk activity
Lucas Lu
949-414-2310
IPHONE13 PRO REST OF WORLD
Oct 23 10:31 PM 562-567-4162 Irvine, CA Whittier, CA 2 -- -- --
Oct 24 11:22 AM 971-601-6735 Irvine, CA Seaside, OR 1 -- -- --
Oct 24 5:10 PM 971-601-6735 Irvine, CA Seaside, OR 1 -- -- --
Oct 30 10:52 AM 949-701-8831 Irvine, CA Irvine, CA 2 -- -- --
Oct 30 9:55 PM 909-389-8852 Irvine, CA Mentone, CA 1 -- -- --
Oct 30 10:53 PM 909-389-8852 Irvine, CA Mentone, CA 1 -- -- --
12
Account: 574024622-00002
Invoice: 9634387934
Lucas Lu
949-414-2310
Nov 1 9:47 PM 971-601-6735 Irvine, CA Seaside, OR 1 -- -- --
Nov 3 12:05 PM 949-748-9047 Santa Ana, CA Irvine, CA 1 -- -- --
Nov 4 10:15 AM 949-748-9047 Irvine, CA Irvine, CA 2 -- -- --
Nov 4 11:01 AM 858-279-0941 Irvine, CA Sndg Lvta, CA 2 -- -- --
Nov 4 3:35 PM 808-724-6714 San Diego, CA VM Deposit, CL 1 -- -- --
Nov 4 3:35 PM 808-724-6714 San Diego, CA VM Deposit, CL 1 -- -- --
Nov 4 3:44 PM 808-724-6714 San Diego, CA Incoming, CL 3 -- -- --
Nov 5 12:21 AM 562-567-4162 Irvine, CA Whittier, CA 2 -- -- --
Nov 6 9:28 AM 971-601-6735 Irvine, CA Seaside, OR 1 -- -- --
Nov 8 11:23 AM 714-731-1861 Irvine, CA Santa Ana, CA 1 -- -- --
Nov 8 1:50 PM 323-285-3765 Irvine, CA Lsan DA 08, CA 7 -- -- --
Nov 8 2:52 PM 714-731-1861 Irvine, CA Santa Ana, CA 2 -- -- --
13
Account: 574024622-00002
Invoice: 9634387934
Lucas Lu
949-414-2310
Nov 11 1:09 PM 949-748-9047 Forest Fal, CA Irvine, CA 1 -- -- --
Nov 11 1:09 PM 949-748-9047 Forest Fal, CA Irvine, CA 1 -- -- --
Nov 12 9:48 PM 949-701-8831 Newport Be, CA Irvine, CA 5 -- -- --
Nov 12 9:53 PM 949-701-8831 Irvine, CA VM Deposit, CL 1 -- -- --
Nov 16 5:36 PM 949-701-8831 Tustin, CA Irvine, CA 1 -- -- --
Nov 16 5:36 PM 949-701-8831 Tustin, CA Incoming, CL 1 -- -- --
Nov 17 1:13 PM 949-748-9047 Seattle, WA Irvine, CA 2 -- -- --
Nov 17 3:57 PM 562-567-4162 Seattle, WA Whittier, CA 1 -- -- --
Nov 18 5:38 PM 425-671-6489 Lynnwood, WA Bellevue, WA 1 -- -- --
Nov 18 5:39 PM 425-671-6489 Lynnwood, WA Bellevue, WA 5 -- -- --
Nov 19 3:59 PM 562-567-4162 Auburn, WA Whittier, CA 1 -- -- --
14
Account: 574024622-00002
Invoice: 9634387934
Lucas Lu
949-414-2310
Nov 21 2:21 PM 808-724-6714 Irvine, CA Honolulu, HI 6 -- -- --
Nov 21 4:59 PM 949-701-8831 Commerce, CA Incoming, CL 1 -- -- --
Nov 21 7:18 PM 808-724-6714 Montebello, CA VM Deposit, CL 1 -- -- --
Talk activity
Luke Xie
949-566-3241
iPhone 13 Pro Max SO
Oct 22 7:45 PM 949-379-6188 Tustin, CA Irvine, CA 1 -- -- --
Oct 23 5:56 PM 619-882-7210 Irvine, CA Chulavista, CA 1 -- -- --
Oct 23 9:10 PM 619-882-7210 Tustin, CA Chulavista, CA 1 -- -- --
Oct 24 11:13 AM 314-806-3907 Irvine, CA ST Louis, MO 1 -- -- --
15
Account: 574024622-00002
Invoice: 9634387934
Luke Xie
949-566-3241
Oct 25 9:48 PM 949-771-6715 Tustin, CA Irvine, CA 1 -- -- --
Oct 28 10:23 AM 619-882-7210 Tustin, CA Chulavista, CA 1 -- -- --
Oct 28 10:24 AM 619-882-7210 Tustin, CA Chulavista, CA 1 -- -- --
Oct 28 10:25 AM 619-882-7210 Tustin, CA Incoming, CL 1 -- -- --
Oct 28 5:45 PM 562-567-4162 Tustin, CA Incoming, CL 1 -- -- --
Oct 29 5:41 PM 619-882-7210 Tustin, CA Chulavista, CA 1 -- -- --
Oct 30 1:40 PM 314-806-3907 Irvine, CA ST Louis, MO 1 -- -- --
Oct 30 1:44 PM 312-327-6873 Irvine, CA Chicago, IL 1 -- -- --
Oct 30 1:49 PM 612-361-5617 Irvine, CA Twincities, MN 1 -- -- --
Nov 2 9:19 PM 619-882-7210 Irvine, CA Chulavista, CA 1 -- -- --
16
Account: 574024622-00002
Invoice: 9634387934
Luke Xie
949-566-3241
Nov 20 8:12 PM 949-786-5522 Lake Fores, CA Irvine, CA 1 -- -- --
17
Account: 574024622-00002
Invoice: 9634387934
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 $189.02.
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 $200.00
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: $8.56
CPNI as described above beginning 30 days after the first time for voice, $1.77 for messaging, $169.67 for data, and $20.00 for
we notify you of this CPNI policy. Your choice will remain valid 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 Our best referral offer ever is here
included as part of your monthly subscription, electing to
Refer A Friend and you and your friend can receive a $15/mo bill
activate these subscriptions may affect your surcharges, taxes
credit for one year when they switch. Add'l terms apply.
and governmental fees, even though your plan monthly service
price does not change. Examples of these features are Apple
Music or the Disney bundle.
18

MyBill 11.21.2023

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PO BOX 489

NEWARK, NJ 07101-0489 Account: 574024622-00002

Billing period: Oct 22 - Nov 21, 2023

Questions about your bill?

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 $189.02 Cash

Verizon Wireless store near you or find a

make a cash payment.

You have Auto Pay scheduled for Dec 6, 2023.

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

Bill date November 21, 2023

Account number 574024622-00002

Invoice number 9634387934

401 ENCLAVE CI Total Amount Due

COSTA MESA, CA 92626-8101

DO NOT MAIL PAYMENT $189.02

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: 574024622-00002 JIAHUI JIANG

Payment Address Name Billing Service

Verification Change Change Dispute Change Other

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

Billing period: Oct 22 - Nov 21, 2023

Your November bill is $189.02

Since your last bill

You paid $154.02.

Your bill increased by $35.00.

An itemized bill breakdown of all

charges and credits is available on

the My Verizon app and online.

Bill summary by line

with your camera

Jiahui Jiang $35.55

Jamie Sun $70.55

includes surcharges of $17.62 and

surcharges visit go.vzw.com/bill.

Jiahui Jiang $11.82

Charges by line details Billing period: Oct 22 - Nov 21, 2023

Account-wide charges & credits $0.00

Jiahui Jiang $35.55

Unlimited Plus $55.00

Includes the $10/month discount on your

Bring Your Own Device -$15.00

Credit 4 of 36 (-$480.00 remaining)

Fed Universal Service Charge $0.59

Regulatory Charge $0.16

Admin & Telco Recovery Charge $3.30