Dec Bill
Dec Bill
Dec Bill
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aóùðõùùõ÷øõa
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CAREY COOPER
ÖÓÉåÉÁ@ÆÉÕÃÈ
1017 MATHIS RD
ñðñ÷@ÔÁãÈÉâ@ÙÄ
CRYSTAL SPRINGS, MS 39059-9578
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$209.30 $209.24
Dec Jan
Your January bill is $0.06 lower than
on go.vzw.com/mybill.
It's due on Jan 24, 2023.You have Auto Pay scheduled for Jan 17, 2023.
Good to know
.
Empty
Account charges $0.00
Check your online bill for all
601-308-0642
The total amount due for this month
Carey Cooper
Olivia Finch $15.14 includes surcharges of $10.97 and
Carey Cooper
Olivia Finch $151.76 surcharges visit go.vzw.com/mybill.
601-550-8420
Carey
Olivia Cooper
Finch $25.67
601-550-9874
$209.24
1
Billing period Dec 2, 2022 to Jan 1, 2023 | Account # 625473792-00001 | Invoice # 8440396410
http://m.vzw.com/m/block.
Bundle.
Carey Cooper
Olivia Finch $16.67
öðñ`óðø`ðöôò
åÅÙÉéÖÕ@ÑÅã×ÁÃÒ@ÔÉÆÉ
Monthly charges and credits $15.00
øøððÓ
Unlimited Plus (Jan 2 - Feb 1) $30.00
Surcharges $1.56
ò
Billing period Dec 2, 2022 to Jan 1, 2023 | Account # 625473792-00001 | Invoice # 8440396410
Carey Cooper
Olivia Finch $15.14
601-308-9742
Sharing 601-550-8420
Monthly charges and credits $10.00
Surcharges $3.78
Carey Cooper
Olivia Finch $151.76
601-550-8420
billing.
ó
Billing period Dec 2, 2022 to Jan 1, 2023 | Account # 625473792-00001 | Invoice # 8440396410
apps that we provide to you directly or $219.96 remaining after this month (Agreement 1440873396)
Surcharges $4.21
Carey Cooper
Olivia Finch $25.67
öðñ`õõð`ùø÷ô
ñðKõ@É×ÁÄ@×ÙÖ@åé
Monthly charges and credits $20.00
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Billing period Dec 2, 2022 to Jan 1, 2023 | Account # 625473792-00001 | Invoice # 8440396410
Carey Cooper
Olivia Finch
601.550.8420
Talk activity
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
õ
Billing period Dec 2, 2022 to Jan 1, 2023 | Account # 625473792-00001 | Invoice # 8440396410
Carey Cooper
Olivia Finch
601.550.8420
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
Dec 19
Dec 23 3:50 PM 601.924.4602
601.500.2719 Clinton, MS Jackson, MS 4 -- -- --
ù
Billing period Dec 2, 2022 to Jan 1, 2023 | Account # 625473792-00001 | Invoice # 8440396410
Carey Cooper
Olivia Finch
601.550.8420
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
ññ
Billing period Dec 2, 2022 to Jan 1, 2023 | Account # 625473792-00001 | Invoice # 8440396410
Carey Cooper
Olivia Finch
601.550.8420
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
ñò
Billing period Dec 2, 2022 to Jan 1, 2023 | Account # 625473792-00001 | Invoice # 8440396410
Additional information
The Federal Universal Service Charge (FUSC) is a Verizon interconnected VoIP services you purchase from us, as
Wireless charge that is subject to change each calendar well as related billing information. The protection of your
quarter based on contribution rates prescribed by the information is important to us, and you have a right, and
FCC. On January 1, the FUSC increased to 9.94% of we have a duty, under federal law, to protect the
assessable wireless charges, other than separately billed confidentiality of your CPNI.
on separately billed interstate and international telecom We may use and share your CPNI among our affiliates
charges increased to 32.6%. For more details, please call and agents to offer you services that are different from
ñó
Billing period Dec 2, 2022 to Jan 1, 2023 | Account # 625473792-00001 | Invoice # 8440396410
Additional information
Your total charges for this month's bill cycle are $209.24. Beginning January 11th, 2023, the price of The Disney
This includes charges for one or more bundled Verizon subscription to the Disney Bundle is included with your
service plans that include voice, messaging, data, or other plan, your subscription will continue to be included in your
services for which you pay a monthly plan charge. plan. If you are currently paying for the Disney Bundle on
This bill cycle, your fixed monthly plan charges were for the Disney Bundle on your monthly bill, the new rate
$150.00 (before applying any discounts or credits, and will take effect on your first billing date on or after
excluding other charges such as overage, late payment, January 11th. If you do not subscribe to the Disney Bundle
taxes, Verizon surcharges, and equipment). through your Verizon account, there is no impact to your
vzw.com/taxesandsurcharges.
Bankruptcy Information
Verizon, you will see this new price on the first Verizon bill
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Billing period Dec 2, 2022 - Jan 1, 2023 | Account # 625473792-00001 | Invoice # 8440396410
Pay in cash
Autopay scheduled
January 17.
My Verizon
Go paper-free
go.vzw.com/gopaperfree.
åÅ
Carey Cooper
OLIVIA FINCH
PO BOX 660108
Please see back for instructions on writing to us.
DALLAS, TX 75266-0108
a÷õòööðñðøõa
øôôðóùöôñððñðöòõô÷ó÷ùòððððñððððððòðùòôððððððòðùòôô
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
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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.
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