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HomeMy WebLinkAboutVERIZON- 211.00- 5/3/2011 - NO CHECK WRITTEN BY CRC • 777 BIG TIMBER ROAD Manage Your Account&View Your Usage Details Account Number I Date Due ELGIN,IL 60123 My Verizon at www.verizonwireless.com 786612579-00001 05/03/11 Invoice Number 2555867047 Quick Bill Summary Mar 09-Apr08 KEYLINE /4628028389/ MELANIE LENTZ Previous Balance (see back for details) S127.79 4683 GRAND HAVEN LN Payment-Thank You -$127.79 F Balance Forward $.00 INDIANAPOLIS,IN 46280-2838 Monthly Access Charges $200.18 p Usage Charges . wi Voice \\Tc* ts _ Messaging $.00 Err -,rti':- xti :` ' _ Data $.00 a: ;'rMA r `Pr" .,t x` '� £ � Verizon Wireless' Surcharges ,' c a: - 'r' y and Other Charges&Credits _ $4.40 L „ s ,„�" `�. ' '.3 y,�m, ' _ Taxes,Governmental Surcharges&Fees $6.42 c.4 'e„;.0-; d- - C Total Current Charges $211.00 ., \�y©,1 1• �� is Q?.trF� .:• �<�.. ` e vlJ� . e t• v, y, ' '� > .A, y" ?' � a ,Y Total Charges Due by May 03, 2011 $211.00 r 9�-.. , � 4k y�x 1 jpy wP PIS 7 Pay from Wireless I Pay on the Web I Questions: #PMT(#768) My Verizon at www.verizonwireless.com 1.800.922.0204 or'611 from your wireless VN Bill Date April 08,2011 Account Number 786612579-00001 Invoice Number 2555867047 MELANIE LENTZ Total Amount Due by May 03, 2011 4683 GRAND HAVEN LN Make check payable to Verizon Wireless. F INDIANAPOLIS,IN 46280-2838 Please return this remit slip with payment. 5211.00 $ ❑❑0 . ❑❑ 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. 2555867047010786612579000010000211000000211007 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 2555867047 786612579-00001 05/03/11 2 of 11 Get Minutes Used Get Data Used Get Balance #MIN+SEND #DATA+ SEND #BAL+SEND Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $127.79 Verizon Wireless' Surcharges include charges to recover or help • defray costs of taxes and al governmental charges and fees Payment—Thank You 'unposed on us,including a Regulatory Charge iwhich helps defray Payment Received 04/04/11 —127,79 casts at various regulalery mandates, including government number administration and license fees)and a Federal Universal Total Payments —$127.79 Service Charge (and, if applicable, a Slate Universal Service Balance Forward $.l)0 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. II also includes an Administrative Charge,which helps defray certain costs we incur, currently including nil charges we, Si our agents, pay local telephone companies for delivering calls tram our customers to their customers,(ii)fees and assessments on network facilities arid services,and 1111 certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. Those charges,and wtral'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 at$5 or I.5%per month,or as permitted by law, Verizon Wireless' Other Charges and Credits Includes charges far products and services,and credits owing, Correspondence Address:Verizon Wireless Operations Support P.G. Box 9058 Dublin, OH 43017 Automatic Payment Enrollment for Account.766612579.00001 MELANIE LENTZ By signing below,you authorize Verizon Wireless w electronically debit your bank account cacti month far tho 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.'agree that Verizon Wireless is not liable ler erroneous hill 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 lists 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. • ❑ ■ Changing your billing address for Account.7a6612579-0000i MELANIE LENTZ Use this space or sign in to My Verizon at www.verizonwireless.com lc change the mailing address where we send your bill.II we do riot have your most recent email address,provide it below and well use it to tell you important information about your Verizon Wireless service.Allow 2 billing cycles for the address change to take clod, New Address PLACE OF PRIMARY USE(PPU) The rime or business mailing address indicated to the left City is for the person using the pllono(s)and is the person's residential street address or primary business address StatefZip _YES_NC If'NO'or for multi-line accounts with Daytime Phone Evening Phone more than one PPU address,prcnso contact cur Customer Service Depanmont or visit our v,ebsite to change the Email user's PPLI address. Invoice Number Account Number Date Due Page 2555867047 786612579-00001 05/03/11 3 of 11 Overview of Lines • vzw - Surcharges Taxes, Account Monthly and Other Governmental Page Charges Access Usage Equipment Charges and Surcharges Total Charges for Number and Credits Charges Charges Charges Credits and Fees Charges 317-460-3498 Melanie Lentz 4 $116.97 -- $4.32 $8.42 $127.71 317-517-8059 Nancy Heck 10 $83.21 -- -- 5.08 5.00 $83.29 Total Current Charges 5.00 $200.18 $.00 5.00 $4.40 56.42 $211.00 Invoice Number Account Number Date Due Page 2555867047 786612579-00001 05/03/11 4 of 11 Summary for Melanie Lentz: 317-460-3498 Your Calling Plan Charges Monthly Access Charges Nationwide Talk&Text 900 Nationwide Talk&Text 900 04/09—05/08 79.99 S79.99 monthly access charge Email&Web for SMAR I PHONE 04/09— 05/08 29.99 900 monthly allowance minutes TEC Asurion Single Tier —Asurion 04/09—05/08 6.99 $.40 per minute after allowance $116.97 Friends&Family Usage Charges UHL Night&Weekend Min Unlimited OFFPEAK Voice Allowance Used Billable Cost Calling Plan minutes 900 200 -- -- UNL Text Messaging Friends&Family minutes -- 238 -- -- Unlinited M2M Text Mobile to Mobile minutes unlimited 180 -- -- UnlimitedTextMessage Night/Weekend minutes unlimited 229 -- Email&Web for SMARTPHONE Total Voice 5.00 $29.99 monthly access charge Messaging Unlimited monthly kilobyte Text messages unlimited 1029 -- -- UNL PictureNideo MSG Unlimited M2M Text messages unlimited 499 -- -- Unlimited monthly Picture&Video Picture&Video messages unlimited 52 -- -- Total Messaging $.00 M2M National Unlimited Unlimited monthly Mobile to Mobile Data Kilobyte Usage kilahytesi unlimited 1 433,432 I -- Total Data 5.00 Have more questions about your charges? Total Usage Charges $.00 Get details for all your Usage Charges at www.verizonwireless.cam. Sign into My Verizon Wireless'Surcharges Verizon and go to My Bill and click on Usage Fed Universal Service Charge 1.84 Details. Regulatory Charge 13 Administrative Charge .83 IN Utility Receipts Surcharge 1.16 IN Telecom Relay Surcharge .03 IN Universal Service Fee .25 IN Slate PUG Fee .98 $4.32 Taxes,Governmental Surcharges and Fees IN State 911 Fee .50 IN State Sales Tax 5.92 $6.42 Total Current Charges for 317-480-3490 $127.71 Invoice Number Account Number Date Due Page 2555867047 786612579-00001 05/03/11 10 of 11 Summary for Nancy Heck: 317-517-8059 Your Galling Plan Charges Monthly Access Charges Mobile Broadband 5GB Mobile Broadband 5GB 03/28—04108 23.22 559.99 monthly access charge $59.99/mo/ 12 days on new plan Plan from 3/28—4/8 Mobile Broadband 5GB 04/09—05/08 (month in advance) 59.99 Mobile Broadband 5GB $83.21 5120 monthly megabyte allowance 5.05 per MB after allowance Verizon Wireless' Surcharges Beginning on 03128/11: Regulatory Charge .02 Waive MTN Reassign Administrative Charge .06 $.08 Have more questions about your charges? Total Current Charges for 317-517-8059 $8329 Get details for all your Usage Charges at www.verizonwireless.com. Sign into My Verizon and go to My Bill and click on Usage Details. • Invoice Number Account Number Date Due Page 2555667047 786612579-00001 05/03/11 11 of 11 Need-to-Know Information Limiting Notations On Payments Written notations included with or on your payment cannot be reviewed when bills are processed and will not be honored. Please send such notated payment and any accompanying correspondence to the Correspondence Address on Page 2 of your bill. Electronic Fund Transfer (EFT) Your check authorizes us either to make a one—time electronic funds transfer(FF1) from your account or process as a chock. Al EFT may be withdrawn from your account the same day you make your payment and your check is not returned to you. If you want to be excluded from EFT, please call 1-866-544-0401. If payment is returned unpaid,you authorized us to collect an additional$25 fee through EFT from your account. FUSC Change The Federal Universal Service Charge(FUSC)is a Verizon Wireless charge that is subject to change each calendar quarter based on contribution rates prescribed by the FCC.On April 1,the FUSC decreased to 3.32 percent of assessable wireless charges,other than separately billed interstate and international long distance charges.The FUSC on separately billed interstate and international long distance charges decreased to 14.9 percent. For more details,please call 1-888-684-1888.