The URL can be used to link to this page

Home My WebLink AboutMELANIE LENTZ -001692 -3/3/2011 CARMEL REDEVELOPMENT COMMISSION 0 016 92 Melanie Lentz Check: 1692 4683 Grand Haven Lane Date: 3/3/2011 Indianapolis, IN 46280-2838 Vendor: MELLENTZ Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 2527490268 181.17 181.17 0.00 0.00 181117 cell phone for Jan & Feb 2011 181.17 181.17 0.00 0.00 181.17 PO BOX 553 Manage Your Account&View Your Usage Details Account Number Date Due WARRENDALE,PA 15086-0553 `MycVerizon at www verizonwlreless coral `, 786612579-00001 : 03/03/11 Invoice Number 2527490268 Quick Bill Summary Jan 18-Feb 08 KEYLINE /4628028389/ MELANIE LENTZ Previous Balance (see back for details) $.00 4683 GRAND HAVEN LN No Payment Received $.00 F Balance Forward $.00 INDIANAPOLIS,IN 46280-2838 Monthly Access Charges $209.21 Usage Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless' Surcharges and Other Charges&Credits $6.76 Taxes,Governmental Surcharges&Fees $10.49 Change To Your Service Total Current Charges $226.46 // Thank you for your wireless business. �'QU You recently made a change to your service. Your new bill will reflect usage Total Charges Due by March 03,2011 $226.46 from your last bill and service adjustments resulting from the plan/feature change. -(y 1 a \011\ or won . fi -e.\0 . 30Ib ,_-11 4 Sql . t S (t) 'f a)-e- Nr- c a � n ti S FI a T e\o : 15 6na r y_d, I c.nAln p y-.1 D - in 011 E3 Yy Director of Redevelopment Pay from Wireless Pay on the Web Questions: #PMT,(#768) _; My Verizon;at.www.venzonwireless:com, .-.: : ,.-. . . . .._ - 1 800.922 0204 or 611 from your wireless VN Bill Date February 08,2011 Account Number 786612579-00001 Invoice Number 2527490268 MELANIE LENTZ Total Amount Due by March 03, 2011 4683 GRAND HAVEN LN F Make check payable to Verizon Wireless. INDIANAPOLIS,IN 46280-2838 Please return this remit slip with payment. 5226.46 $ ❑❑❑ e ❑❑ P.O.BOX-25505 _ LEHIGH VALLEY, PA 18002-5505 /1800255054/ ❑ Check here and fill out the back of this slip if your billing address has changed or you are adding or changing your email address. 2527490268010786612579000010000226460000226467 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. Invoice Number Account Number Date Due Page 2527490268 786612579-00001 03/03/11 2 of 8 Get Minutes Used Get Data Used Get Balance #MIN+SEND #DATA+SEND #BAL+SEND Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $.00 Verizon Wireless'Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees No Payment Received imposed on us,including a Regulatory Charge(which helps defray Total Payments $.00 costs of various regulatory mandates, including government number administration and license fees)and a Federal Universal Balance Forward $.00 Service Charge (and, if applicable, a State Universal Service Charge)to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge,which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers,(ii)fees and assessments on network facilities and services,and(iii)certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges,and what's included,are subject to change from time to time. • Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers.These taxes,surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances.The charge is the greater of$5 or 1.5%per month,or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services,and credits owing. Correspondence Address: Verizon Wireless Operations Support P.O. Box 9058 Dublin, OH 43017 Automatic Payment Enrollment for Account:786612579-00001 MELANIE LENTZ By signing below,you authorize Verizon Wireless 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. I understand and accept these terms. This agreement does not alter the terms of your existing Customer Agreement.I agree that Verizon Wireless is not liable for erroneous bill statements or incorrect debits to my account.To withdraw your authorization you must call Verizon Wireless.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 check for this month's payment. IN Changing your billing address for Account:786612579-00001 MELANIE LENTZ Use this space or sign in to My Verizon at www.verizonwireless.com to change the mailing address where we send your bill.If we do not have your most recent email address,provide it below and we'll use it to tell you important information about your Verizon Wireless service.Allow 2 billing cycles for the address change to take effect. New Address - PLACE OF PRIMARY USE(PPU) The home or business mailing address indicated to the left City is for the person using the phone(s)and is the person's residential street address or primary business address State/Zip _YES NO If"NO"or for multi-line accounts with Daytime Phone Evening Phone more than one PPU address,please contact our Customer Service Department or visit our website to change the Email user's PPU address. • Invoice Number Account Number Date Due Page 2527490268 786612579-00001 03/03/11 3 of 8 Summary for Melanie Lentz: 317-460-3498 (Includes Calling Plan Change) I rL(1 j ft ,rcy_.S c�. Your Calling Plan Charges ca Ct 1 Aovv Monthly Access Charges Nationwide Talk&Text 900 Nationwide Talk&Text 900 01/18—02/08 56.7 $79.99 monthly access charge $79.99/mo/22 days on new plan 900 monthly allowance minutes $.40 per minute after allowance Nationwide Talk&Text 900 02/09—03/08 (month in advance) 79.99 Friends&Family PDA/SMARTPHONE UNL 01/18—02/08 31.9 Unlimited calling to 5 numbers $44.99/mo/22 days on new plan UNL Night&Weekend Min Email&Web for SMARTPHONE 02/09—03/08 29.99 Unlimited OFFPEAK TEC Asurion Single Tier —Asurion 02/09—03/08 6.99 UNL Text Messaging WPP Insurance—Asurion 01/18—02/08 1 3.54 Unlimited M2M Text $4.99/mo/22 days on new service Unlimited Text Message $209.21 Plan from 1/18—2/8 Usage Charges PDA/SMARTPHONE UNL $44.99 monthly access charge Voice Allowance Used Billable Cost Unlimited monthly kilobyte Calling Plan(01/18—02/08) minutes 639 176 -- -- Friends&Family minutes -- 192 -- -- Email&Web for SMARTPHONE (01/18—02/08) $29.99 monthly access charge Mobile to Mobile minutes unlimited 180 -- -- Unlimited monthly kilobyte (01/18—02/08) Night/Weekend minutes unlimited 132 -- -- Beginning on 01/18/11: Total Voice $.00 Waive MTN Reassign Messaging UNL PictureNideo MSG Text(01/18—02/08) messages unlimited 686 -- -- Unlimited monthly Picture&Video Unlimited M2M Text messages unlimited 345 -- -- (01/18—02/08) M2M National Unlimited Picture&Video messages unlimited 32 -- -- Unlimited monthly Mobile to Mobile (01/18—02/08) Total Messaging $.00 Have more questions about your charges? Data Get details for all your Usage Charges at Kilobyte Usage kilobytes unlimited 187,386 -- -- www.verizonwireless.com. Sign into My (01/18—02/08) Verizon and go to My Bill and click on Total Data $.00 Usage Details. Total Usage Charges $.00 Verizon Wireless'Surcharges Fed Universal Service Charge 3.25 Regulatory Charge .13 Administrative Charge .83 IN Utility Receipts Surcharge 1,96 IN Telecom Relay Surcharge .03 IN Universal Service Fee .43 Invoice Number Account Number Date Due Page 2527490268 786612579-00001 03/03/11 4 of 8 Verizon Wireless'Surcharges IN State PUC Fee .13 $6.76 Taxes,Governmental Surcharges and Fees IN State E911 Fee .50 IN State Sales Tax 9.99 $10.49 Total Current Charges for 317-460-3498 $226.46