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PO BOX 489
NEWARK, NJ 07101-0489
KEYLINE
/9172239359/
MARIA JAIMES
4026 N IRWINDALE AV
COVINA, CA 91722-3935
$237.73
$131.03
Mar Apr
Your April bill is $106.70 higher than
on go.vzw.com/mybill.
It's due on May 13, 2022.You have Auto Pay scheduled for May 10, 2022.
Good to know
.
Empty
Account charges $0.00
Check your online bill for all
626-201-3548
The total amount due for this month
626-367-7935
626-492-7486
626-931-0833
$237.73
1
Billing period Mar 22, 2022 to Apr 21, 2022 | Account # 373796416-00001 | Invoice # 9481158024
have no changes.
MARIA JAIMES
$43.29 $43.26 $0.03
626.367.7935
MARIA JAIMES
$43.29 $43.26 $0.03
626.492.7486
MARIA JAIMES
-$56.88 $49.93 $106.81
626.931.0833
2
Billing period Mar 22, 2022 to Apr 21, 2022 | Account # 373796416-00001 | Invoice # 9481158024
Bundle.
626-201-3548
billing.
Add-ons $0.00
3
Billing period Mar 22, 2022 to Apr 21, 2022 | Account # 373796416-00001 | Invoice # 9481158024
626-334-5430
IPHONE 12
Monthly charges and credits $54.99
"Add Ons" are features, content, and $599.76 remaining after this month (Agreement 2004450968)
questions about these charges, visit Music Subscription - Apple Music on us Included
Surcharges $2.40
4
Billing period Mar 22, 2022 to Apr 21, 2022 | Account # 373796416-00001 | Invoice # 9481158024
626-367-7935
iPhone 13
Monthly charges and credits $40.00
apps that we provide to you directly or Trade-In Device Promo Credit 7 of 24 -$33.33
Surcharges $2.43
626-492-7486
5
Billing period Mar 22, 2022 to Apr 21, 2022 | Account # 373796416-00001 | Invoice # 9481158024
iPhone 13
Monthly charges and credits $40.00
apps that we provide to you directly or Trade-In Device Promo Credit 7 of 24 -$33.33
Surcharges $2.43
626-931-0833
GALAXY Z FLIP3 5G
Monthly charges and credits $46.67
6
Billing period Mar 22, 2022 to Apr 21, 2022 | Account # 373796416-00001 | Invoice # 9481158024
through our relationships with certain Music Subscription - Apple Music on us Included
content, app, and business partners. Promotional Period: Oct 23, 2021 - Apr 23, 2022
They are Verizon charges. For
7
Billing period Mar 22, 2022 to Apr 21, 2022 | Account # 373796416-00001 | Invoice # 9481158024
Maria Jaimes
626.201.3548
Talk activity
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
Maria Jaimes
626.334.5430
IPHONE 12
Talk activity
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
8
Billing period Mar 22, 2022 to Apr 21, 2022 | Account # 373796416-00001 | Invoice # 9481158024
Maria Jaimes
626.334.5430
IPHONE 12
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
9
Billing period Mar 22, 2022 to Apr 21, 2022 | Account # 373796416-00001 | Invoice # 9481158024
Maria Jaimes
626.334.5430
IPHONE 12
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
10
Billing period Mar 22, 2022 to Apr 21, 2022 | Account # 373796416-00001 | Invoice # 9481158024
Maria Jaimes
626.334.5430
IPHONE 12
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
11
Billing period Mar 22, 2022 to Apr 21, 2022 | Account # 373796416-00001 | Invoice # 9481158024
Maria Jaimes
626.334.5430
IPHONE 12
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
12
Billing period Mar 22, 2022 to Apr 21, 2022 | Account # 373796416-00001 | Invoice # 9481158024
Maria Jaimes
626.334.5430
IPHONE 12
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
13
Billing period Mar 22, 2022 to Apr 21, 2022 | Account # 373796416-00001 | Invoice # 9481158024
Maria Jaimes
626.334.5430
IPHONE 12
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
Maria Jaimes
626.367.7935
iPhone 13
Talk activity
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
14
Billing period Mar 22, 2022 to Apr 21, 2022 | Account # 373796416-00001 | Invoice # 9481158024
Maria Jaimes
626.367.7935
iPhone 13
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
15
Billing period Mar 22, 2022 to Apr 21, 2022 | Account # 373796416-00001 | Invoice # 9481158024
Maria Jaimes
626.367.7935
iPhone 13
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
16
Billing period Mar 22, 2022 to Apr 21, 2022 | Account # 373796416-00001 | Invoice # 9481158024
Maria Jaimes
626.367.7935
iPhone 13
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
17
Billing period Mar 22, 2022 to Apr 21, 2022 | Account # 373796416-00001 | Invoice # 9481158024
Maria Jaimes
626.367.7935
iPhone 13
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
18
Billing period Mar 22, 2022 to Apr 21, 2022 | Account # 373796416-00001 | Invoice # 9481158024
Maria Jaimes
626.492.7486
iPhone 13
Talk activity
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
19
Billing period Mar 22, 2022 to Apr 21, 2022 | Account # 373796416-00001 | Invoice # 9481158024
Maria Jaimes
626.492.7486
iPhone 13
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
20
Billing period Mar 22, 2022 to Apr 21, 2022 | Account # 373796416-00001 | Invoice # 9481158024
Maria Jaimes
626.492.7486
iPhone 13
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
21
Billing period Mar 22, 2022 to Apr 21, 2022 | Account # 373796416-00001 | Invoice # 9481158024
Maria Jaimes
626.492.7486
iPhone 13
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
22
Billing period Mar 22, 2022 to Apr 21, 2022 | Account # 373796416-00001 | Invoice # 9481158024
Maria Jaimes
626.492.7486
iPhone 13
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
23
Billing period Mar 22, 2022 to Apr 21, 2022 | Account # 373796416-00001 | Invoice # 9481158024
Maria Jaimes
626.492.7486
iPhone 13
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
24
Billing period Mar 22, 2022 to Apr 21, 2022 | Account # 373796416-00001 | Invoice # 9481158024
Maria Jaimes
626.492.7486
iPhone 13
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
25
Billing period Mar 22, 2022 to Apr 21, 2022 | Account # 373796416-00001 | Invoice # 9481158024
Maria Jaimes
626.492.7486
iPhone 13
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
26
Billing period Mar 22, 2022 to Apr 21, 2022 | Account # 373796416-00001 | Invoice # 9481158024
Maria Jaimes
626.492.7486
iPhone 13
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
27
Billing period Mar 22, 2022 to Apr 21, 2022 | Account # 373796416-00001 | Invoice # 9481158024
Maria Jaimes
626.492.7486
iPhone 13
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
28
Billing period Mar 22, 2022 to Apr 21, 2022 | Account # 373796416-00001 | Invoice # 9481158024
Maria Jaimes
626.931.0833
GALAXY Z FLIP3 5G
Talk activity
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
29
Billing period Mar 22, 2022 to Apr 21, 2022 | Account # 373796416-00001 | Invoice # 9481158024
Maria Jaimes
626.931.0833
GALAXY Z FLIP3 5G
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
30
Billing period Mar 22, 2022 to Apr 21, 2022 | Account # 373796416-00001 | Invoice # 9481158024
Maria Jaimes
626.931.0833
GALAXY Z FLIP3 5G
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
31
Billing period Mar 22, 2022 to Apr 21, 2022 | Account # 373796416-00001 | Invoice # 9481158024
Maria Jaimes
626.931.0833
GALAXY Z FLIP3 5G
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
32
Billing period Mar 22, 2022 to Apr 21, 2022 | Account # 373796416-00001 | Invoice # 9481158024
Additional information
CPNI is information made available to us solely by virtue Verizon has updated parts of your Customer Agreement.
of our relationship with you that relates to the type, In the "My Service" section we clarified that by using your
quantity, destination, technical configuration, location, and Service you are agreeing to all applicable terms and
amount of use of the telecommunications and conditions for your Service, including, but not limited to,
interconnected VoIP services you purchase from us, as the terms described in the Important Plan Information. In
well as related billing information. The protection of your the "My Privacy" section we emphasized that when you
information is important to us, and you have a right, and access third-party services, including any which Verizon
we have a duty, under federal law, to protect the may make available, you are subject to the terms of
confidentiality of your CPNI. service and privacy polic(ies) of those third party
We may use and share your CPNI among our affiliates Payments" section we clarified the returned payment fee
and agents to offer you services that are different from that you will be charged if your check or electronic bank
the services you currently purchase from us. Verizon payment to Verizon is returned as not payable; the fee
offers a full range of services, such as television, will be the lesser of $30 or the maximum allowable by law.
telematics, high-speed Internet, video, and local and long We also added a "Backup Payment Agreement" section
distance services. Visit Verizon.com for more information pursuant to which we describe how your credit card may
on our services and companies. be used to pay outstanding balances in the event your
If you don't want your CPNI used for the marketing "DISCLAIMER OF WARRANTIES" section we clarified
purposes described above, please notify us by phone any that Verizon does not guarantee that all features of your
time at 800.333.9956 or online at vzw.com/myprivacy. wireless device will work as designed on the Verizon
network.
call 1-888-684-1888
Home Internet you can count on is available in your area Service Plan Features & Services
starting at just $25/mo with Auto Pay and select 5G
If your service plan has optional features or services that
mobile plans. That's 50% off for Verizon Wireless
are included as part of your monthly subscription, electing
customers! Plus, you can get LTE Home Internet for 1
to activate these subscriptions may affect your
month on us. Check availability and our latest offers at
surcharges, taxes and governmental fees, even though
verizon.com/builtforyou.
your plan monthly service price does not change.
Disney bundle.
33
Billing period Mar 22, 2022 to Apr 21, 2022 | Account # 373796416-00001 | Invoice # 9481158024
Additional information
Surcharges include (i) a Regulatory Charge (which helps Call Customer Service at 800.922.0204. Send written
defray various government charges we pay including disputes to: Verizon, PO Box 409, Newark, NJ
government number administration and license fees); (ii) a 07101-0409. If you are disputing a charge because you
Federal Universal Service Charge (and, if applicable, a contend it was not authorized, and we need time to
State Universal Service Charge) to recover charges investigate the complaint, you are not required to pay the
imposed on us by the government to support universal disputed amount while our investigation is pending. If you
service; and (iii) an Administrative Charge, which helps have a complaint you cannot resolve with us, submit a
defray certain expenses we incur, including: charges we, complaint to the California Public Utilities Commission at
or our agents, pay local telephone companies for Consumer Affairs Branch, 505 Van Ness Ave. Rm. 2003,
delivering calls from our customers to their customers; San Francisco, CA 94102, or at
fees and assessments on our network facilities and http://www.cpuc.ca.gov/complaints, or call 800.649.7570.
services; property taxes; and the costs we incur If you have hearing or speaking limitations and need
responding to regulatory obligations. Please note that California Relay Service, dial 711(visit
these are Verizon Wireless charges, not taxes. These http://ddtp.cpuc.ca.gov/ for further information). If you
charges, and what's included, are subject to change need to contact your wireless phone insurance provider,
Your total charges for this month's bill cycle are $237.73. We're keeping people connected by participating in the
This includes charges for one or more bundled Verizon households will be able to get up to $30/mo off select
service plans that include voice, messaging, data, or other mobile and home internet plans. For program details, visit
This bill cycle, your fixed monthly plan charges were Update Notification for Your Unlimited Plan
$190.00 (before applying any discounts or credits, and We've enhanced our Unlimited plans to give you more.
excluding other charges such as overage, late payment, Lines you have on Play More Unlimited, Do More Unlimited
taxes, Verizon surcharges, and equipment). or Get More Unlimited have been automatically updated
verizon.com/homedeviceprotect
Bankruptcy Information
Surcharges
go.vzw.com/mybill.
34
Billing period Mar 22, 2022 to Apr 21, 2022 | Account # 373796416-00001 | Invoice # 9481158024
Additional information
customers.
devices.
35
Billing period Mar 22, 2022 - Apr 21, 2022 | Account # 373796416-00001 | Invoice # 9481158024
Pay in cash
Autopay scheduled
My Verizon
Go paper-free
go.vzw.com/gopaperfree.
VW
MARIA JAIMES
COVINA, CA 91722-3935
Will be submitted to credit card on 05/10/22
PO BOX 660108
Please see back for instructions on writing to us.
DALLAS, TX 75266-0108
/7526601085/
94811580240103737964160000100000023773000000237739
Questions? Visit go.vzw.com/contactus or call 1.800.922.0204.
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
Please select a checkbox at the bottom of the page that best describes how we can help you and include it with
PO Box 15069
Albany, NY 12212
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.