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Anthony Phone Bill

The document is a Verizon bill for the account of Anthony E. White, detailing charges of $99.43 for the billing period from February 5 to March 4, 2024, due by March 27, 2024. It includes information on payment methods, billing disputes, and updates to the customer agreement. The bill also outlines surcharges, taxes, and offers a discount for enrolling in Auto Pay and paper-free billing.

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uandurs4608
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
0% found this document useful (1 vote)
319 views6 pages

Anthony Phone Bill

The document is a Verizon bill for the account of Anthony E. White, detailing charges of $99.43 for the billing period from February 5 to March 4, 2024, due by March 27, 2024. It includes information on payment methods, billing disputes, and updates to the customer agreement. The bill also outlines surcharges, taxes, and offers a discount for enrolling in Auto Pay and paper-free billing.

Uploaded by

uandurs4608
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

verizon✓

PO BOX489
NEWARK, NJ 07101-0489 Account: 489868469-00001
Invoice: 4524118230
Billing period: Feb 5 - Mar 4, 2024

Questions about your bill?


[Link]/support
KEYLINE
800-922-0204
l,l,,ll,,l,,ll,,11,,,,,,ll,l,,l,,l,l,l,,ll,,l,,,ll,I
ANTHONY E WHITE
12607 E NEVADA AVE Ways to pay
AURORA, CO 80012
� MyVerizon app
You can check your bill easily with the My
Verizon app available in App Store or Google
Play.

Q Online
Go to [Link]/bill and sign in to review
your bill.
Snapshot of your bill
(details on page 3) � Byphone
Simply dial #PMT (#768) on your phone and
Balance from last bill $0.00 follow the instructions to pay.

This month's charges $99.43 @cash


Go to [Link]/stores to find a
Total due on Mar 27 $99.43 Verizon Wireless store near you or find a
Check Free Pay or Western Union near you to
make a cash payment.
You'll be charged up to 1.5% per month (18% per year) on the unpaid balance, or a flat $5 per month, whichever
is greater, if allowed by law in the state of your billing address.

We updated the design of your bill.

Learn more about these updates at


[Link]/billupdates

verizon✓ Bill date


Account number
March 04, 2024
489868469-00001
Invoice number 4524118230
ANTHONY E WHITE
12607 E NEVADA AVE Total Amount Due by March 27, 2023
AURORA, CO 80012
Make check payable to Verizon Wireless.
$99.43
$0D. □□
Please return this remit slip with payment.

P.O. BOX15062
Please see back for instructions on writing to us.
ALBANY, NY 12212-5062

1•••11••1.1••1.1•••11•• [Link].11 ••••11•••• 1.11.1••1

45241182300104898684690000100000009943000000099438
NOTICE: Bank acc ount and routing numbers will be retained to enable future payments by phone or online. To opt out, call 1.866.544.0401.
verizon✓
Account: 489868469-00001
Invoice: 4524118230
Questions about paying your bill? Billing period: Feb 5 - Mar 4, 2024
Go to [Link]/support/pay-bill-faqs to learn more.
Questions about your bill?
[Link]/support
Address change: 800-922-0204

Change your address at [Link]/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: 489868469-00001 ANTHONY WHITE


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 indude 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)


verizon✓
Account: 489868469-00001
Invoice: 4524118230
Billing period: Feb 5 - Mar 4, 2024
Your March bill is $99.43
Due Mar 27 Questions about your bill?
[Link]/support
800-922-0204
Since your last bill
� You paid $137.84.
(t] Your bill decreased by $38.41. 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
[Link]/bill.
Anthony E White $99.43
Connected Device (224-358-3746)

Total: $99.43

Surcharges, taxes and gov fees


The total amount due for this month
includes surcharges of $4.97 and
taxes and gov fees of $3.54. For an
itemized list of taxes, fees and
surcharges visit [Link]/bill.
)

Save up to $10.00/month when


you enroll in Auto Pay & paper­
free billing.
The discount will be effective beginning
your next billing cycle after the
enrollment.

3
verizon✓
Account: 489868469-00001
Invoice: 4524118230
Charges by line details Billing period: Feb 5 - Mar 4, 2024

Account-wide charges & credits $0.00

Anthony E White $99.43


Connected Device
224-358-3746

One-time charges & credits $10.92 Plan

3 International minutes $8.97 Save $10 on your UNLIMITED PLUS plan


each month when you enroll in Auto Pay
39 International messages- received $1.95
(using bank account or debit card) and
paper-free billing. Enroll using the My
Verizon app, or at [Link]/myverizon.
Plan $80.00

Unlimited Plus $90.00


Feb 5-Mar 4
Bring Your Own Device -$10.00
Credit 1 of 36 (-$350.00 remaining)

Surcharges $4.97

Fed Universal Service Charge $1.58

Regulatory Charge $0.09

Admin & Telco Recovery Charge $3.30

Taxes & gov fees $3.54

CO State 911 Charge $0.25

Arapahoe Cnty 911 Charge $2.65

CO State Use Tax $0.64

4
verizon✓
Account: 489868469-00001
Invoice: 4524118230
Billing period: Feb 5 - Mar 4, 2024
Additional information

Customer Proprietary Network Information Taxes and Other Governmental Charges


(CPNI) We are required by law to collect these charges, which are
CPNI is information made available to us solely by virtue of our based on your service address. You can update your service
relationship with you that relates to the type, quantity, address on [Link]/changeaddress.
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 $99.43.
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 $90.00
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 [Link] 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 [Link]/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: $4.55
CPNI as described above beginning 30 days after the first time for voice, $0.94 for messaging, $79.51 for data, and $5.00 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. [Link]/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 Important Information Regarding Your Customer
Administrative and Telco Recovery Charge, which helps defray
and recover certain direct and indirect costs we or our agents Agreement
incur, including: Verizon is updating parts of your Customer Agreement. In the
(a) costs of complying with regulatory and industry obligations "Billing and Payments" section we are changing the amount of
and programs, such as E911, wireless local number portability the late fee that will be assessed in the event we don't receive
and wireless tower mandate costs; your payment on time from $5 to $7 (or 1.5% per month on the
(b) property taxes; and unpaid balance, whichever is greater), as allowed by law in the
(c) costs associated with our network, including facilities (e.g. state of your billing address. In the "What are Verizon's rights to
leases), operations, maintenance and protection, and costs paid limit or end Service or end this Agreement?" section we are
to other companies for network services. clarifying policies regarding statistically abnormal data use on
Please note that these are Verizon wireless charges, not 5G Home Internet or LTE Home Internet plans. In the "HOW DO
taxes or government imposed fees. These charges, and I RESOLVE DISPUTES WITH VERIZON?" section we are:
what's included, are subject to change from time to time. updating the rules and procedures regarding selection of an
arbitrator and the authority thereof; clarifying the time within
which an arbitrator should resolve claims; updating the rules
Service Plan Features & Services and procedures for bellwether arbitrations and mediation
If your service plan has optional features or services that are proceedings; and clarifying that the Customer Agreement is
included as part of your monthly subscription, electing to governed by federal law and the laws of the state
activate these subscriptions may affect your surcharges, taxes encompassing the billing address associated with your account.
and governmental fees, even though your plan monthly service
price does not change. Examples of these features are Apple
Music or the Disney bundle.

5
verizon✓
Account: 489868469-00001
Invoice: 4524118230
Billing period: Feb 5 - Mar 4, 2024
Additional information continued

FUSCChange
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 July 1,
2023, the FUSC on separately billed interstate and international
telecom charges increased to 29.2%. For more details, please
call 1-888-684-1888.

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