PO BOX 489

NEWARK, NJ 07101-0489 Account: 726937403-00001

Invoice: 8671631416

Billing period: Apr 25 - May 24, 2024

Questions about your bill?

KEYLINE verizon.com/support

800-922-0204
/3031279069/

JASON BILLINGSLEY

180 JACKSON ST NE APT 7402

Ways to pay
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 $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 Jun 16 $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 May 24, 2024

Account number 726937403-00001

Invoice number 8671631416

JASON BILLINGSLEY

180 JACKSON ST NE APT 7402 Total Amount Due

ATLANTA, GA 30312-7906
Make check payable to Verizon Wireless.

Please return this remit slip with payment. $215.70

$ .
PO BOX 16810
Please see back for instructions on writing to us.
NEWARK, NJ 07101-6810

/0710168106/

86716314160107269374030000100000011225000000215707
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.
 Account: 726937403-00001

Invoice: 8671631416
Questions about paying your bill?
Billing period: Apr 25 - May 24, 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.