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Bill PDF
Bill PDF
PO BOX 489
NEWARK, NJ 07101-0489
KEYLINE
/8901524218/
FREDDY M TERZO
879 CHASTE CT
HENDERSON, NV 89015-2421
$181.61
$142.57
Jul Aug
Your August bill is $39.04 lower than
on go.vzw.com/mybill.
It's due on Sep 7, 2022.You have Auto Pay scheduled for Sep 1, 2022.
Good to know
.
Empty
Account charges -$40.00
Check your online bill for all
619-597-6553
The total amount due for this month
619-772-8316
$142.57
1
Billing period Jul 16, 2022 to Aug 15, 2022 | Account # 773084155-00001 | Invoice # 9511900610
FREDDY TERZO
$49.54 $49.41 $0.13
619.772.8316
2
Billing period Jul 16, 2022 to Aug 15, 2022 | Account # 773084155-00001 | Invoice # 9511900610
619-597-6553
iPhone XS Max
Monthly charges and credits $45.00
Add-ons $17.00
"Add Ons" are features, content, and
619-616-1695
iPhone XS Max
Monthly charges and credits $45.00
3
Billing period Jul 16, 2022 to Aug 15, 2022 | Account # 773084155-00001 | Invoice # 9511900610
through our relationships with certain Verizon Protect - (Aug 16 - Sep 15) $17.00
content, app, and business partners.
619-772-8316
32GB
5G Start (Aug 16 - Sep 15) $55.00 $45.00
4
Billing period Jul 16, 2022 to Aug 15, 2022 | Account # 773084155-00001 | Invoice # 9511900610
Freddy Terzo
619.597.6553
iPhone XS Max
Talk activity
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
5
Billing period Jul 16, 2022 to Aug 15, 2022 | Account # 773084155-00001 | Invoice # 9511900610
Freddy Terzo
619.597.6553
iPhone XS Max
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
6
Billing period Jul 16, 2022 to Aug 15, 2022 | Account # 773084155-00001 | Invoice # 9511900610
Freddy Terzo
619.597.6553
iPhone XS Max
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
7
Billing period Jul 16, 2022 to Aug 15, 2022 | Account # 773084155-00001 | Invoice # 9511900610
Freddy Terzo
619.597.6553
iPhone XS Max
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
Freddy Terzo
619.616.1695
iPhone XS Max
Talk activity
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
8
Billing period Jul 16, 2022 to Aug 15, 2022 | Account # 773084155-00001 | Invoice # 9511900610
Freddy Terzo
619.616.1695
iPhone XS Max
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
9
Billing period Jul 16, 2022 to Aug 15, 2022 | Account # 773084155-00001 | Invoice # 9511900610
Freddy Terzo
619.616.1695
iPhone XS Max
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
10
Billing period Jul 16, 2022 to Aug 15, 2022 | Account # 773084155-00001 | Invoice # 9511900610
Freddy Terzo
619.616.1695
iPhone XS Max
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
11
Billing period Jul 16, 2022 to Aug 15, 2022 | Account # 773084155-00001 | Invoice # 9511900610
Freddy Terzo
619.772.8316
Talk activity
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
12
Billing period Jul 16, 2022 to Aug 15, 2022 | Account # 773084155-00001 | Invoice # 9511900610
Freddy Terzo
619.772.8316
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
13
Billing period Jul 16, 2022 to Aug 15, 2022 | Account # 773084155-00001 | Invoice # 9511900610
Freddy Terzo
619.772.8316
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
14
Billing period Jul 16, 2022 to Aug 15, 2022 | Account # 773084155-00001 | Invoice # 9511900610
Freddy Terzo
619.772.8316
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
15
Billing period Jul 16, 2022 to Aug 15, 2022 | Account # 773084155-00001 | Invoice # 9511900610
Additional information
interconnected VoIP services you purchase from us, as Effective September 1, 2022, the monthly Verizon
well as related billing information. The protection of your Wireless Regulatory Charge for voice-capable devices will
information is important to us, and you have a right, and decrease from $0.16 to $0.09 per line. The charge for
we have a duty, under federal law, to protect the data-only devices remains at $0.02 per line. Please note
confidentiality of your CPNI. that this is a Verizon Wireless charge, not a tax. This
We may use and share your CPNI among our affiliates time to time. For further information regarding this
and agents to offer you services that are different from charge, review the "Explanation of Surcharges" section of
the services you currently purchase from us. Verizon this bill.
Disney bundle.
Unless you notify us in one of these ways, we may use
choice will remain valid until you notify us that you wish to Your total charges for this month's bill cycle are $142.57.
CPNI will not affect the provision of any services you This includes charges for one or more bundled Verizon
currently have with us. service plans that include voice, messaging, data, or other
state of Arizona. This bill cycle, your fixed monthly plan charges were
costs paid to other companies for network services. If you are or were in bankruptcy, this bill may include
16
Billing period Jul 16, 2022 to Aug 15, 2022 | Account # 773084155-00001 | Invoice # 9511900610
Additional information
call 888.881.2622
Consider it fixed
It's the last warranty you'll need for your connected home
--
17
Billing period Jul 16, 2022 - Aug 15, 2022 | Account # 773084155-00001 | Invoice # 9511900610
Pay in cash
Autopay scheduled
September 1.
My Verizon
Go paper-free
go.vzw.com/gopaperfree.
VW
FREDDY M TERZO
HENDERSON, NV 89015-2421
Will be submitted to credit card on 09/01/22
PO BOX 660108
Please see back for instructions on writing to us.
DALLAS, TX 75266-0108
/7526601085/
95119006100107730841550000100000014257000000142572
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.