PO BOX 489
NEWARK, NJ 07101-0489 728045326-00034
Account: 726937403-00001
Invoice: 9642549764
8671631416
Billing period: Jan 01--May
Apr 25 Jan24,
31,2025
2024
Questions about your bill?
KEYLINE verizon.com/support
800-922-0204
/3031279069/
MONGE CASTRO GISSEL
JASON BILLINGSLEY
6800 RIO GRANDE
180 JACKSON LNAPT 7402
ST NE
Ways to pay
CHARLOTTE,NC 28227-2484
ATLANTA, GA 30312-7906
My Verizon app
You can check your bill easily with the My
Verizon app available in App Store or Google
Play.
Online
Your bill is overdue. Go to go.vzw.com/bill and sign in to review
your bill.
By phone
Simply dial #PMT (#768) on your phone and
Snapshot of your bill follow the instructions to pay.
(details on page 3)
Cash
Balance from last bill
$120.45
$103.45
Go to www.verizon.com/stores to find a
Verizon Wireless store near you or find a
Late fee $7.00 Check Free Pay or Western Union near you to
make a cash payment.
This month's charges $105.25
Total due on
Total due onJun
Feb1615 $232.70
$215.70
If you don't pay the total charges due by the due date, you'll be charged 5% of the unpaid balance or $7,
whichever is greater, if allowed by law in the state of your billing address.
VE
Bill date Jan 31,2025
May 24, 2024
Account number 728045326-00034
726937403-00001
Invoice number
9642549764
8671631416
MONGE CASTRO GISSEL
JASON BILLINGSLEY
6800 RIO GRANDE
180 JACKSON LN APT 7402
ST NE Total Amount Due
CHARLOTTE,NC 28227-2484
ATLANTA, GA 30312-7906
Make check payable to Verizon Wireless.
Please return this remit slip with payment. $232.70
$215.70
$ .
PO BOX 16810
Please see back for instructions on writing to us.
NEWARK, NJ 07101-6810
/0710168106/
86716314160107269374030000100000011225000000215707
832061972555401000000000007280453260003400712139
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.
728045326-00034
Account: 726937403-00001
9642549764
Invoice: 8671631416
Questions about paying your bill?
Billing period: Jan 01--May
Apr 25 Jan24,
31,2025
2024
Go to https://go.vzw.com/billing-support to learn more.
Questions about your bill?
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: 726937403-00001 JASON BILLINGSLEY
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: 726937403-00001
Invoice: 8671631416
Billing period: Apr 25 - May 24, 2024
Your May bill is $215.70
Due Jun 16
Questions about your bill?
verizon.com/support
800-922-0204
Since your last bill
You paid $138.68.
You received $15.00 in one-time credits.
Review your bill online
An itemized bill breakdown of all
Your bill decreased by $26.43.
charges and credits is available on
the My Verizon app and online.
Scan the QR code
Bill summary by line with your camera
app or go to
go.vzw.com/bill.
Account-wide charges & credits $110.45
Jason Billingsley $105.25
Apple iPhone 15 (470-747-2233)
Plan changed Service reconnected
Total: $215.70 Surcharges, taxes and gov fees
The total amount due for this month
includes surcharges of $6.14 and
taxes and gov fees of $4.11. For an
itemized list of taxes, fees and
surcharges visit go.vzw.com/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
Account: 726937403-00001
Invoice: 8671631416
Charges by line details Billing period: Apr 25 - May 24, 2024
Account-wide charges & credits $110.45
One-time charges & credits $110.45
Unpaid balance (Mar 25 - Apr 24) (previous bill) $103.45
Late fee $7.00
Jason Billingsley $105.25
Apple iPhone 15
470-747-2233
Plan changed
Service reconnected
One-time charges & credits
One-time charges & credits $5.00
This bill includes adjustments from
These partial credits and/or charges are due to the service being
account changes made during the last
reconnected on May 02, 2024
billing cycle.
Unlimited Welcome (removed) -$15.00
The reconnection fee is for restoring
Partial credit for 6 days: Apr 26 - May 1 $75.00
service after your account was
Reconnect fee $20.00 suspended for non- payment.
Plan
Plan $75.00
Plans are billed a month in advance.
Unlimited Welcome $75.00
May 25 - Jun 24 Save $10 on your UNLIMITED WELCOME
plan each month when you enroll in Auto
Pay (using bank account) and paper-free
billing. Enroll using the My Verizon app, or
Devices $5.00 at vzw.com/myverizon.
IP15 128 PNK $23.05
Payment 3 of 36 ($760.65 remaining)
Services & Perks
Agreement 1340657923
Taxes for Services & Perks purchases and
Device Promotional Credit -$18.05
"Purchases from other vendors" are billed
Credit 3 of 36 in "Taxes and gov fees." For a breakout of
tax details visit go.vzw.com/mybill.
Services & perks $10.00
Walmart+ Membership $10.00
Plan perk
May 25 - Jun 24
Surcharges $6.14
4
Account: 726937403-00001
Invoice: 8671631416
Charges by line details (continued) Billing period: Apr 25 - May 24, 2024
Fed Universal Service Charge $2.68
Regulatory Charge $0.16
Admin & Telco Recovery Charge $3.30
Taxes & gov fees $4.11
GA Local 911 Surcharge $1.50
GA State Sls Tax-Telco $1.17
Fulton Cnty Sls Tax-Telco $0.88
Atlanta Cty Muni Sls Tax-Telco $0.56
5
Account: 726937403-00001
Invoice: 8671631416
Billing period: Apr 25 - May 24, 2024
Additional information
Customer Proprietary Network Information Service Plan Features & Services
(CPNI) If your service plan has optional features or services that are
included as part of your monthly subscription, electing to
CPNI is information made available to us solely by virtue of our
activate these subscriptions may affect your surcharges, taxes
relationship with you that relates to the type, quantity,
and governmental fees, even though your plan monthly service
destination, technical configuration, location, and amount of use
price does not change. Examples of these features are Apple
of the telecommunications and interconnected VoIP services
Music or the Disney bundle.
you purchase from us, as well as related billing information. The
protection of your information is important to us, and you have
a right, and we have a duty, under federal law, to protect the Attention Georgia Customers
confidentiality of your CPNI. Georgia State and Local Sales Taxes are charged only on the
monthly access fee and all vertical services for Special
We may use and share your CPNI among our affiliates and Features, including, but not limited to, Call Waiting, Call
agents to offer you services that are different from the services Forwarding, and Three-Way Calling. If you have a service plan
you currently purchase from us. Verizon offers a full range of which includes airtime with the monthly access fee, the amount
services, such as television, telematics, high-speed Internet, of access subject to Georgia taxes is the lesser of the access
video, and local and long distance services. Visit Verizon.com for charge or $20.
more information on our services and companies.
Taxes and Other Governmental Charges
If you don't want your CPNI used for the marketing purposes
We are required by law to collect these charges, which are
described above, please notify us by phone any time at
based on your service address. You can update your service
800.333.9956 or online at vzw.com/myprivacy.
address on go.vzw.com/changeaddress.
Unless you notify us in one of these ways, we may use your
More On Wireless Taxes And Surcharges
CPNI as described above beginning 30 days after the first time
we notify you of this CPNI policy. Your choice will remain valid Your total charges for this month's bill cycle are $215.70.
until you notify us that you wish to change your selection. Your
decision about use of your CPNI will not affect the provision of This includes charges for one or more bundled Verizon service
any services you currently have with us. plans that include voice, messaging, data, or other services for
which you pay a monthly plan charge.
Note: This CPNI notice does not apply to residents of the state
of Arizona. This bill cycle, your fixed monthly plan charges were $60.00
(before applying any discounts or credits, and excluding other
charges such as overage, late payment, taxes, Verizon
Explanation of Surcharges
surcharges, and equipment).
Verizon wireless surcharges include (i) a Regulatory Charge
(which helps defray various government charges we pay
To accurately bill taxes and Verizon surcharges, we regularly
including government number administration and license fees);
look at past network usage by you and other customers with
(ii) a Federal Universal Service Charge (and, if applicable, a
similar plans to allocate this fixed monthly plan charge among
State Universal Service Charge) to recover charges imposed on
the services included in the bundle.
us by the government to support universal service; and (iii) an
Administrative and Telco Recovery Charge, which helps defray
In this bill cycle, we have allocated this amount as follows: $3.21
and recover certain direct and indirect costs we or our agents
for voice, $0.66 for messaging, $56.13 for data, and $0.00 for
incur, including:
other services.
(a) costs of complying with regulatory and industry obligations
and programs, such as E911, wireless local number portability
For more information, please go to
and wireless tower mandate costs;
vzw.com/taxesandsurcharges.
(b) property taxes; and
(c) costs associated with our network, including facilities (e.g.
Bankruptcy Information
leases), operations, maintenance and protection, and costs paid
to other companies for network services. If you are or were in bankruptcy, this bill may include amounts
Please note that these are Verizon wireless charges, not
for pre-bankruptcy charges. You should not pay pre-bankruptcy
amounts; they are for your information only. In the event Verizon
taxes or government imposed fees. These charges, and
receives notice of a bankruptcy filing, pre-bankruptcy charges
what's included, are subject to change from time to time.
will be adjusted in future invoices. Mail bankruptcy-related
correspondence to 500 Technology Drive, Suite 550, Weldon
Subject to Cancellation
Spring, MO 63304.
Our records indicate your account is past due. Please send
payment now to avoid service disruption. If you have already
made your payment please disregard this message and thank
you.
