PO BOX 489

Billing period
NEWARK, NJ 07101-0489
Mar 21, 2021 - Apr 20, 2021

Account number

273249617-00001

Invoice number

9383671372

KEYLINE
Payment due date
/9174834581/
Past due
GLORIA ZAMBRANA

1945 BATSON AV
Pay your bill online, fast and easy
ROWLAND HEIGHTS, CA 91748-3458

For convenience and peace of mind you

can pay your bill online or enroll in Auto

Pay and Paper-free Billing. Visit

go.vzw.com/paybill

Your April bill is $266.54

This includes an unpaid balance of $171.81 5.45 GB of 10 GB used in this bill

from your last bill that's due immediately. 3 GB of 3.17 GB extra used in this bill

Make sure to pay this bill's full amount by 4.55 GB carried over to your next bill

May 12, 2021 to avoid a late fee.

View a full breakdown of this month's charges on go.vzw.com/mybill

Good to know
.

Unpaid balance $171.81 Account charges

These apply to your entire account.

Account charges $20.00
Account charges may include

Add-ons, such as device protection,

Services, such as call blocking, or

Gloria Zambrana $20.70
Late Fees for past due balances.
626-632-0224
They are separate from charges per

line or device.

Gloria Zambrana $54.03

626-986-9266

Check your online bill for all

surcharges, taxes and gov fees

$266.54

The total amount due for this month

Due immediately: $171.81
includes surcharges of $5.14 and
Due May 12, 2021: $94.73
taxes and gov fees of $1.26. For an

itemized list of taxes, fees and

surcharges visit go.vzw.com/mybill.

1
 Billing period

Your April bill is

Mar 21, 2021 - Apr 20, 2021

$94.73 higher than

Account number

last month's. $266.54 273249617-00001

$171.81

Your April bill of $266.54 is due on May 12,

2021. You can see a full breakdown of all

this month's charges on go.vzw.com/mybill.

Mar Apr

Changes this month Understand your bill

Mar Apr Change

Unpaid balance $0.00 $171.81 $171.81 Understand "Changes this

month"

These changes are why your

Credit balance -$5.23 $0.00 $5.23
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 $32.53 $20.00 $12.53
charges reflected in this table.

The table will not display if you

have no changes.

GLORIA ZAMBRANA
$45.54 $20.70 $24.84
626.632.0224
Surcharges

.
These cover the costs that are

billed to us by federal, state or

GLORIA ZAMBRANA
$98.97 $54.03 $44.94 local governments so we can
626.986.9266
continue to provide you with the

best service. See the full

.
breakdown on

go.vzw.com/mybill.
Change total $94.73

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.

Unpaid balance from last bill

Late fee
Previous balance (through Mar 20) $171.81

No payment received $0.00 You'll be charged a late fee

when you don't pay your bill on

time. The amount is the greater

Total unpaid balance $171.81
of $5 or 1.5% of the unpaid

balance, or as allowed by law in

the state of your billing address.

2
 Billing period

Mar 21, 2021 - Apr 20, 2021

Account number

273249617-00001

Account Charges $20.00

4.55 GB of unused data will carry over

to next month (Apr 21 - May 20)

Monthly charges and credits $20.00

Unused Carryover data from last 10GB (Apr 21 - May 20) $40.00

month expired April 20. 10GB Shared Data, Carryover Data, Unlimited Talk and Text

Loyalty 50% Access Discount -$20.00

Your data allowance was prorated

based on the number of days on each

plan.

Shared data usage Used/Allowance

All shared lines 8.45 / 13.17 GB

Types of data you used Used/Allowance

Bonus - Verizon Up 1 GB for 1 mo (ends April 20, 2021) 1 / 1 GB

Bonus - Verizon Up 1 GB for 1 mo (ends April 20, 2021) 1 / 1 GB

Bonus - Verizon Up 1 GB for 1 mo (ends April 20, 2021) 1 / 1 GB

10GB 5.45 / 10 GB

Carryover from last month (Mar 21 - Apr 20) 0 / 0.17 GB

Gloria Zambrana $20.70

626-632-0224

iPhone SE One-time charges and credits $0.00

Verizon Cloud Unlimited - partial-month (Mar 28 - Apr 20) $15.48

Cloud free for 1 month -$15.48

Monthly charges and credits $17.50

Smartphone Line Access (Apr 21 - May 20) $35.00

Loyalty Kac 50% Discount (Apr 21 - May 20) -$17.50

Surcharges $2.57

Fed Universal Service Charge $0.41

Regulatory Charge $0.21

Administrative Charge $1.95

3
 Billing period

Mar 21, 2021 - Apr 20, 2021

Account number

273249617-00001

Taxes and gov fees $0.63

CA State 911 Surcharge $0.30

CA Teleconnect Fund Surchg $0.01

CA State High Cost Fund (A) $0.01

Lifeline Surcharge - CA $0.06

CA Advanced Srvcs Fund (CASF) $0.01

CA State PUC Fee $0.01

CA Relay Srvc/Comm Device Fund $0.01

Los Angeles Cnty UUT $0.22

Data Usage Used

This month's data usage 0.19 GB

Gloria Zambrana $54.03

626-986-9266

IPHONE 12 PRO One-time charges and credits $0.00

Verizon Cloud Unlimited - partial-month (Mar 28 - Apr 20) $15.48

5G products aren't eligible for the

Cloud free for 1 month -$15.48
access fee discounts generally

offered through your employer or

organization.
Monthly charges and credits $50.83

Smartphone Line Access (Apr 21 - May 20) $35.00

Loyalty Kac 50% Discount (Apr 21 - May 20) -$17.50

Device payment 2 of 30 ($999.99/30mo) $33.33

$933.24 remaining after this month (Agreement 1997857887)

Surcharges $2.57

Fed Universal Service Charge $0.41

Regulatory Charge $0.21

Administrative Charge $1.95

Taxes and gov fees $0.63

4
 Billing period

Mar 21, 2021 - Apr 20, 2021

Account number

273249617-00001

CA State 911 Surcharge $0.30

CA Teleconnect Fund Surchg $0.01

CA State High Cost Fund (A) $0.01

Lifeline Surcharge - CA $0.06

CA Advanced Srvcs Fund (CASF) $0.01

CA State PUC Fee $0.01

CA Relay Srvc/Comm Device Fund $0.01

Los Angeles Cnty UUT $0.22

Data Usage Used

This month's data usage 8.26 GB

Your bill this month $94.73

5
 Billing period

Mar 21, 2021 - Apr 20, 2021

Account number

273249617-00001

Gloria Zambrana

626.632.0224

iPhone SE

Talk activity

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

Mar 21 1:22 PM 909.600.1542 Rowland He, CA Fontana, CA 1 -- -- --

Mar 21 1:27 PM 909.565.8471 Rowland He, CA VM Deposit, CL 1 -- -- --

Mar 21 1:28 PM 909.600.1542 Rowland He, CA Incoming, CL 5 -- -- --

Mar 21 1:49 PM 909.565.8471 Rowland He, CA Incoming, CL 8 -- -- --

Mar 21 3:01 PM 909.565.8471 Rowland He, CA Fontana, CA 2 -- -- --

Mar 21 3:50 PM 909.565.8471 Rowland He, CA Incoming, CL 1 -- -- --

Mar 21 3:55 PM 626.318.2075 Rowland He, CA Incoming, CL 1 -- -- --

Mar 21 8:52 PM 909.600.1542 Rowland He, CA Fontana, CA 15 -- -- --

Mar 21 9:07 PM 626.465.9821 Rowland He, CA LA Puente, CA 1 -- -- --

Mar 21 9:17 PM 626.806.4691 Rowland He, CA Covina, CA 2 -- -- --

Mar 21 9:37 PM 909.565.8471 Rowland He, CA VM Deposit, CL 2 -- -- --

Mar 21 9:44 PM 909.565.8471 Rowland He, CA Incoming, CL 2 -- -- --

Mar 22 2:53 PM 626.318.2075 Rowland He, CA Pasadena, CA 8 -- -- --

Mar 22 3:42 PM 626.806.4691 Rowland He, CA Covina, CA 4 -- -- --

Mar 22 4:15 PM 626.318.2075 Rowland He, CA Pasadena, CA 51 -- -- --

Mar 22 7:57 PM 626.986.9266 City of IN, CA Incoming, CL 1 -- -- --

Mar 22 11:08 PM 626.806.4691 Rowland He, CA Incoming, CL 3 -- -- --

Mar 22 11:16 PM 626.806.4691 Rowland He, CA Covina, CA 2 -- -- --

Mar 23 3:19 PM 626.318.2075 Rowland He, CA Pasadena, CA 53 -- -- --

Mar 23 4:26 PM 626.806.4691 Rowland He, CA Covina, CA 4 -- -- --

Mar 23 5:07 PM 909.489.6338 Rowland He, CA Ontario, CA 19 -- -- --

Mar 24 3:15 PM 626.318.2075 Rowland He, CA Pasadena, CA 39 -- -- --

Mar 24 6:16 PM 909.489.6338 Hacienda H, CA Incoming, CL 8 -- -- --

Mar 24 6:24 PM 626.806.4691 Hacienda H, CA Covina, CA 2 -- -- --

Mar 24 7:25 PM 951.318.6470 Hacienda H, CA Riverside, CA 1 -- -- --

Mar 24 9:40 PM 909.489.6338 Rowland He, CA Ontario, CA 17 -- -- --

Mar 25 1:30 PM 626.986.9266 Rowland He, CA LA Puente, CA 2 -- -- --

Mar 25 4:47 PM 626.318.2075 Hacienda H, CA Pasadena, CA 12 -- -- --

Mar 25 6:06 PM 951.318.6470 Rowland He, CA Riverside, CA 4 -- -- --

Mar 26 12:36 PM 626.806.4691 Rowland He, CA Incoming, CL 1 -- -- --

Mar 26 12:54 PM 626.806.4691 Rowland He, CA Covina, CA 4 -- -- --

Mar 26 1:50 PM 626.986.9266 Rowland He, CA LA Puente, CA 2 -- -- --

Mar 26 9:40 PM 909.489.6338 Whittier, CA Ontario, CA 2 -- -- --

Mar 27 2:04 PM 909.565.8471 Rowland He, CA Fontana, CA 1 -- -- --

Mar 27 2:37 PM 626.806.4691 Rowland He, CA Covina, CA 1 -- -- --

Mar 27 2:41 PM 626.318.2075 Rowland He, CA Pasadena, CA 1 -- -- --

Mar 27 3:38 PM 626.318.2075 Rowland He, CA Incoming, CL 22 -- -- --

Mar 27 4:44 PM 626.318.2075 Hacienda H, CA Pasadena, CA 6 -- -- --

Mar 27 5:39 PM 909.565.8471 Hacienda H, CA Incoming, CL 6 -- -- --

Mar 27 5:51 PM 626.318.2075 Hacienda H, CA Pasadena, CA 12 -- -- --

Mar 27 6:03 PM 626.318.2075 Hacienda H, CA Pasadena, CA 1 -- -- --

Mar 27 6:40 PM 626.986.9266 LA Habra, CA Incoming, CL 2 -- -- --

6
 Billing period

Mar 21, 2021 - Apr 20, 2021

Account number

273249617-00001

Gloria Zambrana

626.632.0224

iPhone SE

Talk activity (cont.)

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

Mar 27 8:25 PM 626.806.4691 Hacienda H, CA Incoming, CL 9 -- -- --

Mar 28 12:57 PM 626.318.2075 Rowland He, CA Incoming, CL 19 -- -- --

Mar 28 3:09 PM 626.626.1004 Rowland He, CA LA Puente, CA 14 -- -- --

Mar 28 3:59 PM 626.806.4691 Rowland He, CA Covina, CA 3 -- -- --

Mar 28 4:42 PM 909.489.6338 Rowland He, CA Ontario, CA 1 -- -- --

Mar 28 5:31 PM 909.489.6338 Rowland He, CA Incoming, CL 2 -- -- --

Mar 29 1:18 PM 626.318.2075 Rowland He, CA Incoming, CL 29 -- -- --

Mar 29 2:57 PM 626.986.9266 Rowland He, CA LA Puente, CA 1 -- -- --

Mar 29 3:05 PM 626.986.9266 Rowland He, CA Incoming, CL 1 -- -- --

Mar 29 3:28 PM 626.318.2075 Rowland He, CA Pasadena, CA 16 -- -- --

Mar 29 7:27 PM 626.806.4691 Rowland He, CA Covina, CA 2 -- -- --

Mar 30 12:43 PM 866.549.7022 Rowland He, CA Toll-Free, CL 2 -- -- --

Mar 30 1:11 PM 213.897.5267 Rowland He, CA Incoming, CL 14 -- -- --

Mar 30 3:44 PM 626.318.2075 Rowland He, CA Pasadena, CA 1 -- -- --

Mar 30 3:56 PM 626.318.2075 City of IN, CA Incoming, CL 2 -- -- --

Mar 30 4:05 PM 626.318.2075 City of IN, CA Pasadena, CA 27 -- -- --

Mar 30 5:08 PM 626.626.1004 City of IN, CA LA Puente, CA 10 -- -- --

Mar 30 6:55 PM 626.986.9266 City of IN, CA LA Puente, CA 1 -- -- --

Mar 30 7:16 PM 626.806.4691 City of IN, CA Incoming, CL 4 -- -- --

Mar 30 7:20 PM 626.806.4691 Rowland He, CA Covina, CA 2 -- -- --

Mar 30 9:21 PM 909.565.8471 Rowland He, CA Fontana, CA 8 -- -- --

Mar 30 10:57 PM 909.489.6338 Rowland He, CA Incoming, CL 38 -- -- --

Mar 31 2:47 PM 626.318.2075 Brea, CA Incoming, CL 22 -- -- --

Apr 1 5:06 PM 626.318.2075 Rowland He, CA Pasadena, CA 40 -- -- --

Apr 1 9:04 PM 626.806.4691 Rowland He, CA Covina, CA 17 -- -- --

Apr 3 12:53 PM 626.318.2075 Rowland He, CA Incoming, CL 53 -- -- --

Apr 3 7:03 PM 626.318.2075 City of IN, CA Pasadena, CA 1 -- -- --

Apr 3 7:08 PM 909.489.6338 City of IN, CA Ontario, CA 2 -- -- --

Apr 3 7:09 PM 951.318.6470 City of IN, CA Riverside, CA 2 -- -- --

Apr 3 10:42 PM 909.489.6338 Rowland He, CA Incoming, CL 19 -- -- --

Apr 3 11:46 PM 909.489.6338 Rowland He, CA Incoming, CL 6 -- -- --

Apr 4 10:41 AM 626.318.2075 Rowland He, CA Incoming, CL 2 -- -- --

Apr 4 10:52 AM 626.318.2075 Rowland He, CA Incoming, CL 14 -- -- --

Apr 4 11:07 AM 626.318.2075 Rowland He, CA Incoming, CL 52 -- -- --

Apr 4 12:09 PM 626.806.4691 Rowland He, CA Covina, CA 7 -- -- --

Apr 4 3:17 PM 626.318.2075 Rowland He, CA Pasadena, CA 1 -- -- --

Apr 4 3:52 PM 626.318.2075 Rowland He, CA Incoming, CL 7 -- -- --

Apr 4 4:54 PM 909.489.6338 Rowland He, CA Incoming, CL 19 -- -- --

Apr 5 2:55 PM 626.318.2075 Rowland He, CA Pasadena, CA 49 -- -- --

Apr 6 2:23 PM 626.318.2075 Rowland He, CA Pasadena, CA 78 -- -- --

7
 Billing period

Mar 21, 2021 - Apr 20, 2021

Account number

273249617-00001

Gloria Zambrana

626.632.0224

iPhone SE

Talk activity (cont.)

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

Apr 6 9:45 PM 626.806.4691 Rowland He, CA Incoming, CL 5 -- -- --

Apr 6 10:01 PM 626.806.4691 Rowland He, CA Covina, CA 1 -- -- --

Apr 7 5:27 PM 626.318.2075 Rowland He, CA Pasadena, CA 1 -- -- --

Apr 7 7:09 PM 626.986.9266 City of IN, CA LA Puente, CA 2 -- -- --

Apr 8 2:11 PM 626.318.2075 City of IN, CA Pasadena, CA 61 -- -- --

Apr 8 8:55 PM 626.318.2075 Rowland He, CA Pasadena, CA 1 -- -- --

Apr 8 9:55 PM 626.677.0785 Rowland He, CA Incoming, CL 12 -- -- --

Apr 8 10:06 PM 626.318.2075 Rowland He, CA Pasadena, CA 10 -- -- --

Apr 8 10:57 PM 909.489.6338 Rowland He, CA Incoming, CL 31 -- -- --

Apr 9 2:03 PM 626.318.2075 Rowland He, CA Incoming, CL 12 -- -- --

Apr 10 5:19 PM 626.318.2075 Rowland He, CA Pasadena, CA 33 -- -- --

Apr 11 1:04 PM 909.489.6338 Rowland He, CA Ontario, CA 5 -- -- --

Apr 11 2:47 PM 626.318.2075 Rowland He, CA Incoming, CL 41 -- -- --

Apr 11 11:48 PM 909.489.6338 Rowland He, CA Incoming, CL 107 -- -- --

Apr 12 2:34 PM 909.489.6338 Rowland He, CA Ontario, CA 39 -- -- --

Apr 12 3:47 PM 626.318.2075 Rowland He, CA Pasadena, CA 15 -- -- --

Apr 12 5:51 PM 626.318.2075 Hacienda H, CA Pasadena, CA 13 -- -- --

Apr 12 7:14 PM 909.489.6338 Rowland He, CA Ontario, CA 4 -- -- --

Apr 13 3:59 PM 626.318.2075 Rowland He, CA Incoming, CL 25 -- -- --

Apr 13 11:27 PM 909.489.6338 Rowland He, CA Incoming, CL 4 -- -- --

Apr 13 11:33 PM 909.489.6338 Rowland He, CA Incoming, CL 77 -- -- --

Apr 14 3:14 PM 626.318.2075 Rowland He, CA Pasadena, CA 47 -- -- --

Apr 14 4:02 PM 626.806.4691 Rowland He, CA Covina, CA 14 -- -- --

Apr 14 6:40 PM 909.489.6338 City of IN, CA Incoming, CL 4 -- -- --

Apr 15 3:05 PM 626.806.4691 Rowland He, CA Covina, CA 10 -- -- --

Apr 15 3:27 PM 626.318.2075 Rowland He, CA Pasadena, CA 64 -- -- --

Apr 15 6:35 PM 951.318.6470 Rowland He, CA Riverside, CA 14 -- -- --

Apr 15 8:10 PM 626.806.4691 Rowland He, CA Covina, CA 2 -- -- --

Apr 15 9:59 PM 626.806.4691 Rowland He, CA Incoming, CL 3 -- -- --

Apr 15 10:15 PM 909.489.6338 Rowland He, CA Incoming, CL 171 -- -- --

Apr 16 3:32 PM 626.318.2075 Rowland He, CA Pasadena, CA 8 -- -- --

Apr 16 3:42 PM 909.489.6338 Hacienda H, CA Ontario, CA 1 -- -- --

Apr 17 2:04 PM 626.318.2075 Rowland He, CA Incoming, CL 9 -- -- --

Apr 17 3:55 PM 626.318.2075 Rowland He, CA Incoming, CL 7 -- -- --

Apr 17 4:02 PM 626.318.2075 Rowland He, CA Incoming, CL 15 -- -- --

Apr 18 2:48 PM 626.318.2075 Rowland He, CA Pasadena, CA 50 -- -- --

Apr 18 8:14 PM 626.318.2075 Rowland He, CA Incoming, CL 37 -- -- --

Apr 19 7:12 PM 626.318.2075 City of IN, CA Pasadena, CA 6 -- -- --

Apr 19 10:12 PM 909.489.6338 Rowland He, CA Incoming, CL 1 -- -- --

Apr 19 10:12 PM 909.489.6338 Rowland He, CA Incoming, CL 37 -- -- --

8
 Billing period

Mar 21, 2021 - Apr 20, 2021

Account number

273249617-00001

Gloria Zambrana

626.632.0224

iPhone SE

Talk activity (cont.)

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

Apr 19 10:49 PM 909.489.6338 Rowland He, CA Ontario, CA 1 -- -- --

Apr 19 10:49 PM 909.489.6338 Rowland He, CA Incoming, CL 10 -- -- --

Apr 20 4:09 PM 626.318.2075 Rowland He, CA Incoming, CL 7 -- -- --

Apr 20 4:15 PM 626.806.4691 Rowland He, CA Covina, CA 14 -- -- --

Apr 20 4:43 PM 626.318.2075 Rowland He, CA Pasadena, CA 14 -- -- --

Apr 20 8:03 PM 626.806.4691 Rowland He, CA Covina, CA 3 -- -- --

Apr 20 10:32 PM 626.806.4691 Rowland He, CA Covina, CA 2 -- -- --

Gloria Zambrana

626.986.9266

IPHONE 12 PRO

Talk activity

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

Mar 21 1:59 PM 626.864.6136 WiFi CL Pasadena, CA 2 -- -- --

Mar 21 4:48 PM 626.864.6136 WiFi CL Pasadena, CA 1 -- -- --

Mar 22 1:24 PM 626.346.3406 WiFi CL LA Puente, CA 2 -- -- --

Mar 22 3:09 PM 804.934.2001 WiFi CL Richmond, VA 18 -- -- --

Mar 22 4:29 PM 804.934.2001 Walnut, CA Richmond, VA 94 -- -- --

Mar 22 7:57 PM 626.632.0224 WiFi CL Alhambra, CA 1 -- -- --

Mar 23 3:32 PM 626.346.3406 Los Angele, CA Incoming, CL 1 -- -- --

Mar 23 7:35 PM 626.322.1082 Rowland He, CA Incoming, CL 1 -- -- --

Mar 24 1:51 PM 800.934.4825 Rowland He, CA Toll-Free, CL 3 -- -- --

Mar 24 1:54 PM 800.227.4825 Rowland He, CA Toll-Free, CL 8 -- -- --

Mar 24 2:19 PM 800.227.4825 Rowland He, CA Toll-Free, CL 1 -- -- --

Mar 24 2:21 PM 888.464.0727 Rowland He, CA Toll-Free, CL 33 -- -- --

Mar 24 5:55 PM 626.346.3406 Hacienda H, CA LA Puente, CA 4 -- -- --

Mar 24 5:58 PM 800.227.4825 Hacienda H, CA Toll-Free, CL 1 -- -- --

Mar 24 5:58 PM 888.464.0727 City of IN, CA Toll-Free, CL 1 -- -- --

Mar 24 7:56 PM 626.806.4691 Rowland He, CA Covina, CA 1 -- -- --

Mar 25 1:29 PM 888.729.7331 Rowland He, CA Toll-Free, CL 3 -- -- --

Mar 25 1:30 PM 626.632.0224 Rowland He, CA Incoming, CL 2 -- -- --

Mar 25 1:31 PM 888.729.7331 Rowland He, CA Toll-Free, CL 10 -- -- --

Mar 25 2:55 PM 626.469.8193 Rowland He, CA Psdn Psdn, CA 1 -- -- --

9
 Billing period

Mar 21, 2021 - Apr 20, 2021

Account number

273249617-00001

Gloria Zambrana

626.986.9266

IPHONE 12 PRO

Talk activity (cont.)

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

Mar 25 5:14 PM 626.581.4769 Hacienda H, CA LA Puente, CA 2 -- -- --

Mar 26 11:19 AM 626.469.8193 Rowland He, CA Incoming, CL 1 -- -- --

Mar 26 1:50 PM 626.632.0224 Rowland He, CA Incoming, CL 2 -- -- --

Mar 27 3:45 PM 626.806.4691 Rowland He, CA Covina, CA 1 -- -- --

Mar 27 6:04 PM 562.690.4635 WiFi CL VM Deposit, CL 1 -- -- --

Mar 27 6:07 PM 562.690.4635 Hacienda H, CA LA Habra, CA 1 -- -- --

Mar 27 6:40 PM 626.632.0224 LA Habra, CA Alhambra, CA 2 -- -- --

Mar 28 11:19 AM 866.333.4606 Rowland He, CA Toll-Free, CL 11 -- -- --

Mar 28 3:12 PM 909.993.3412 Los Angele, CA Incoming, CL 5 -- -- --

Mar 29 1:04 PM 714.592.4115 WiFi CL Brea, CA 2 -- -- --

Mar 29 1:18 PM 909.274.4380 Fullerton, CA Diamondbar, CA 3 -- -- --

Mar 29 1:21 PM 323.393.3609 Brea, CA Incoming, CL 11 -- -- --

Mar 29 3:05 PM 626.632.0224 LA Habra, CA Alhambra, CA 1 -- -- --

Mar 30 2:02 PM 516.357.0039 Los Angele, CA Incoming, CL 1 -- -- --

Mar 30 3:47 PM 626.913.1033 Rowland He, CA LA Puente, CA 3 -- -- --

Mar 31 1:18 PM 626.806.4691 Los Angele, CA Incoming, CL 3 -- -- --

Apr 1 3:40 PM 626.302.4252 Rowland He, CA Incoming, CL 1 -- -- --

Apr 2 4:26 PM 800.227.4825 Rowland He, CA Toll-Free, CL 33 -- -- --

Apr 7 7:09 PM 626.632.0224 City of IN, CA Incoming, CL 2 -- -- --

Apr 11 4:03 PM 909.600.1542 Rowland He, CA Incoming, CL 5 -- -- --

Apr 11 4:21 PM 626.806.4691 WiFi CL Covina, CA 2 -- -- --

Apr 12 3:06 PM 909.274.0857 WiFi CL Diamondbar, CA 31 -- -- --

Apr 15 1:11 PM 626.965.7035 City of IN, CA LA Puente, CA 1 -- -- --

Apr 16 9:46 PM 877.825.3242 City of IN, CA Toll-Free, CL 9 -- -- --

Apr 18 1:54 PM 833.489.1234 WiFi CL Toll-Free, CL 7 -- -- --

Apr 18 2:01 PM 833.489.1234 Rowland He, CA Toll-Free, CL 3 -- -- --

Apr 18 2:27 PM 833.489.1234 Rowland He, CA Toll-Free, CL 10 -- -- --

Apr 18 3:02 PM 240.541.9001 Rowland He, CA Wshngtnzn2, MD 6 -- -- --

Apr 20 7:27 PM 626.626.1004 City of IN, CA LA Puente, CA 3 -- -- --

10
 Billing period

Mar 21, 2021 - Apr 20, 2021

Account number

273249617-00001

Additional information

Customer Proprietary Network Information Explanation of Surcharges

(CPNI) Surcharges include (i) a Regulatory Charge (which helps

defray various government charges we pay including

CPNI is information made available to us solely by virtue
government number administration and license fees); (ii) a
of our relationship with you that relates to the type,
Federal Universal Service Charge (and, if applicable, a
quantity, destination, technical configuration, location, and
State Universal Service Charge) to recover charges
amount of use of the telecommunications and
imposed on us by the government to support universal
interconnected VoIP services you purchase from us, as
service; and (iii) an Administrative Charge, which helps
well as related billing information. The protection of your
defray certain expenses we incur, including: charges we,
information is important to us, and you have a right, and
or our agents, pay local telephone companies for
we have a duty, under federal law, to protect the
delivering calls from our customers to their customers;
confidentiality of your CPNI.
fees and assessments on our network facilities and

services; property taxes; and the costs we incur

We may use and share your CPNI among our affiliates
responding to regulatory obligations. Please note that
and agents to offer you services that are different from
these are Verizon Wireless charges, not taxes. These
the services you currently purchase from us. Verizon
charges, and what's included, are subject to change
offers a full range of services, such as television,

telematics, high-speed Internet, video, and local and long from time to time.

distance services. Visit Verizon.com for more information

on our services and companies. Bankruptcy Information

If you are or were in bankruptcy, this bill may include

If you don't want your CPNI used for the marketing amounts for pre-bankruptcy charges. You should not pay
purposes described above, please notify us by phone any pre-bankruptcy amounts; they are for your information
time at 800.333.9956 or online at vzw.com/myprivacy. only. In the event Verizon receives notice of a bankruptcy

filing, pre-bankruptcy charges will be adjusted in future

Unless you notify us in one of these ways, we may use invoices. Mail bankruptcy-related correspondence to 500
your CPNI as described above beginning 30 days after Technology Drive, Suite 550, Weldon Spring, MO 63304.
the first time we notify you of this CPNI policy. Your

choice will remain valid until you notify us that you wish to
Late Payment Information
change your selection. Your decision about use of your
A late payment applies for unpaid balances. The charge is
CPNI will not affect the provision of any services you
the greater of $5 or 1.5% per month, or as permitted by
currently have with us.
law. Failure to pay bills on time may result in negative

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

state of Arizona.
No-cost Feature Information

If your service plan includes an optional, no-cost feature

California - Questions About Your Bill?
(for example, some plans include a no-cost Apple Music
Call Customer Service at 800.922.0204. Send written
option), electing this feature may affect the taxes,
disputes to: Verizon, PO Box 408, Newark, NJ
governmental fees, and governmental surcharges that we
07101-0408. If you are disputing a charge because you
bill and collect, even though your service plan price does
contend it was not authorized, and we need time to
not change.
investigate the complaint, you are not required to pay the

disputed amount while our investigation is pending. If you

have a complaint you cannot resolve with us, submit a California State Order For COVID-19

complaint to the California Public Utilities Commission at We're here for you. If you are past due and need more

Consumer Affairs Branch, 505 Van Ness Ave. Rm. 2003, time to pay your bill, please visit MyVerizon to make

San Francisco, CA 94102, or at payment arrangements and avoid service interruptions. If

http://www.cpuc.ca.gov/complaints, or call 800.649.7570. you are financially impacted by COVID-19 and can't make

If you have hearing or speaking limitations and need a payment arrangement, visit our support page for other

California Relay Service, dial 711 (visit options.

http://ddtp.cpuc.ca.gov/ for further information). If you

need to contact your wireless phone insurance provider,

call 888.881.2622.

11
 Billing period

Mar 21, 2021 - Apr 20, 2021

Account number

273249617-00001

Additional information

FUSC Update Alabama (251), Alaska (907), Arizona (480, 520, 928),

Arkansas (501), California (209, 530, 562, 626, 650, 707,

The Federal Universal Service Charge (FUSC) is a Verizon
925, 949, 951), Colorado (719, 970), Delaware (302),
Wireless charge that is subject to change each calendar
Florida (321 Brevard County, 352, 561, 941), Georgia (478,
quarter based on contribution rates prescribed by the
912), Hawaii (808), Illinois (309, 618, 708), Indiana (219,
FCC. On April 1, 2021 the FUSC increased to 10.40% of
574), Iowa (319, 515), Kansas (620, 785), Kentucky (859),
assessable wireless charges, other than separately billed
Louisiana (337, 504), Michigan (616, 810, 906, 989),
interstate and international telecom charges. The FUSC
Minnesota (218, 952), Mississippi (662), Missouri (314, 417,
on separately billed interstate and international telecom
660, 816), Montana (406), Nevada (775), New Hampshire
charges increased to 33.40%. For more details, please
(603), New Jersey (856, 908), New Mexico (505, 575),
call 1-888-684-1888.
New York (516, 607, 716, 845, 914), North Carolina (910),

Ohio (440, 513), South Dakota (605), Tennessee (731,

More On Wireless Taxes And Surcharges
865), Texas (254, 361, 409, 806, 830, 915, 940), Vermont
Your total charges for this month's bill cycle are $266.54.
(802), Virginia (276, 804), Washington (509), Wisconsin
This includes charges for one or more bundled Verizon
(262, 414, 608, 920).
service plans that include voice, messaging, data, or other

services for which you pay a monthly plan charge.

Note: 1 + 10-digit local dialing is required for landline
This bill cycle, your fixed monthly plan charges were
customers in California (209, 530, 562, 626, 650, 707,
$110.00 (before applying any discounts or credits, and
925, 949, 951) and Illinois (708).
excluding other charges such as overage, late payment,

taxes, Verizon surcharges, and equipment).

What Will Be The New Dialing Procedure?
To accurately bill taxes and Verizon surcharges, we
To complete all local calls, you will now need to dial either
regularly look at past network usage by you and other
the area code + telephone number or 1 + area code +
customers with similar plans to allocate this fixed monthly
telephone number. This applies to all calls within your
plan charge among the services included in the bundle.
area code that are currently dialed with seven digits.
In this bill cycle, we have allocated this amount as follows:

$7.04 for voice, $1.42 for messaging, $101.54 for data,

Who Will Be Affected?
and $0.00 for other services.
Anyone with a telephone number from the area codes
For more information, please go to
listed above will need to make this change from 7-digit
vzw.com/taxesandsurcharges.
local dialing to 10-digit local dialing.

Important Notice For Your Area Code

When Will The Dialing Change Begin?
The Federal Communications Commission (FCC) has
April 24, 2021 -- You should begin dialing the area code +
adopted 988 as a new three-digit number to be used
telephone number for all local calls. If you forget and dial
nationwide to reach the National Suicide Prevention and
just 7 digits, your call will still be completed.
Mental Health Crisis Lifeline, starting July 16, 2022.
October 24, 2021 -- You must dial the area code +

telephone number for all local calls. On and after this

Wireless customers may dial either 988 or
date, local calls dialed with only 7 digits may not be
1-800-273-TALK to reach the Lifeline now. Landline
completed, and a recording will inform you that your call
customers must continue to dial 1-800-273-TALK to
cannot be completed as dialed. You must hang up and
reach the Lifeline until July 16, 2022.
dial again using the area code and the 7-digit number.

July 16, 2022 -- Dialing "988" becomes available

For 988 to work for everyone in certain area codes,
nationally and will route your call to the National Suicide
10-digit local dialing must be implemented. If your area
Prevention and Mental Health Crisis Lifeline.
code is listed below, you will need to change the way you

dial local calls.

12
 Billing period

Mar 21, 2021 - Apr 20, 2021

Account number

273249617-00001

Additional information

What Will You Need To Do? Device Payment Final Payment Notification
In addition to changing the way you dial local calls, you'll

need to:
We have received the final payment for Device Payment
- Update preprogrammed phone numbers in your wireless
Agreement 1151339998. If your final payment is
devices as well as any text or email alert services and any
insufficient or rejected, you will be billed for the total
call forwarding to include the area code.
remaining balance on a subsequent bill.
- Check other equipment to ensure the preprogrammed

phone numbers include the area code. Some examples

include: life safety systems and medical monitoring

devices, fire or burglar alarm and security systems,

security gates, speed dialers, call-forwarding settings, fax

machines, Internet dial-up numbers, voice mail services

and other similar functions.

- Update personal or business checks, websites, contact

information, stationery, advertising materials, personal or

pet ID tags, and other important information containing

your phone number to include the area code.

What Will Remain The Same?

- Your telephone number, including current area code, will

not change.

- The price of a call, coverage area, and other rates and

services will not change due to this dialing change.

- You can still dial just three digits to reach 911.

- 211, 311, 411, 511, 611, 711 and 811, as well as any other

three-digit services in your area will still be reached with

just three digits.

- The National Suicide Prevention Lifeline can still be

reached by dialing 1-800-273-TALK (8255).

Who May You Contact With Questions?

If you have any questions regarding information provided

in this notice, please click verizon.com/988 or call

1-800-922-0204. You can also visit the FCC website at

fcc.gov/suicide-prevention-hotline.

Wireless Service Information

For Information About Your Verizon Wireless Service In

Spanish, Chinese, Korean Or Vietnamese, Please Call

1.800.922.0204.

For information from the California Public Utilities

Commission about ways to protect against fraud related

to your wireless service, visit CalPhoneInfo.com.

Introducing Call Filter

Get protection from unwanted calls. Call Filter makes it

easy to block those annoying robocalls with a few taps.

Set your preferences in the My Verizon app or Call Filter

app.

Credit Adjustment

We're sorry, but on a recent bill you were incorrectly

charged for Disney Plus due to a system error. A credit

for Disney Plus will appear in this bill.

13
 Billing period

Mar 21, 2021 - Apr 20, 2021

Account number

273249617-00001

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 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.

VW

Bill date April 20, 2021

Account number 273249617-00001

Invoice number 9383671372

GLORIA ZAMBRANA

1945 BATSON AV Total Amount Due

ROWLAND HEIGHTS, CA 91748-3458

Make check payable to Verizon Wireless.

Please return this remit slip with payment. $266.54

$ .
PO BOX 660108

DALLAS, TX 75266-0108

/7526601085/

93836713720102732496170000100000009473000000266545
NOTICE: Bank acc ount an d routin g num ber s w ill be retained to en able futu re paymen ts by p hone or onlin e. T o op t out, call 1.866 .544.0 40 1 .
 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

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 dispute

must be sent to the below address. This address should not be used for bill remit slips or payments, and

general customer service questions sent to this address will not receive a response.

Verizon Attn: Correspondence Team

PO Box 408

Newark, NJ 07101-0408

Automatic Payment Enrollment for Account: 273249617-00001 GLORIA ZAMBRANA

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.