Dec Bill

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Billing period Dec 2, 2022 - Jan 1, 2023 | Account # 625473792-00001 | Invoice # 8440396410

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CAREY COOPER
ÖÓÉåÉÁ@ÆÉÕÃÈ

1017 MATHIS RD
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CRYSTAL SPRINGS, MS 39059-9578
ÃÙèâãÁÓ@â×ÙÉÕÇâk@Ôâ@@óùðõù`ùõ÷ø

$209.30 $209.24

Dec Jan
Your January bill is $0.06 lower than

last month's. You can see a full

Your January bill is $209.24 breakdown of all this month's charges

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

surcharges, taxes and gov fees


Carey Cooper
Olivia Finch $16.67

601-308-0642
The total amount due for this month

Carey Cooper
Olivia Finch $15.14 includes surcharges of $10.97 and

601-308-9742 taxes and gov fees of $5.36. For an

itemized list of taxes, fees 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

Balance forward from last bill


Previous balance (through Dec 1) $209.30

Payment received - Thank you (Dec 17) -$209.30

Total balance forward $0.00

1
Billing period Dec 2, 2022 to Jan 1, 2023 | Account # 625473792-00001 | Invoice # 8440396410

Account Charges $0.00

"Add Ons" are features, content, and

apps that we provide to you directly or


Add-ons $0.00
through our relationships with certain

content, app, and business partners.


Disney Bundle Included (Dec 21 - Jan 19) Included
They are Verizon charges. For

questions about these charges, visit

http://m.vzw.com/m/block.

Service Plan Features & Services

If your service plan has optional

features or services that are included

as part of your monthly subscription,

electing to activate the subscriptions

may affect your surcharges, taxes,

and governmental fees, even though

your plan monthly service price does

not change. Examples of these

features are Apple Music and Disney

Bundle.

You'll be charged a late fee when you

don't pay your bill on time. The amount

is the greater of $5 or 1.5% of the

unpaid balance, or as allowed by law in

the state of your billing address.

Carey Cooper
Olivia Finch $16.67

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Monthly charges and credits $15.00
øøððÓ
Unlimited Plus (Jan 2 - Feb 1) $30.00

50% Access Fee Discount From 601.550.8420 (Jan 2 - Feb 1) -$15.00

Surcharges $1.56

Fed Universal Service Charge $0.14

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Billing period Dec 2, 2022 to Jan 1, 2023 | Account # 625473792-00001 | Invoice # 8440396410

Regulatory Charge $0.02

Admin & Telco Recovery Charge $1.40

Taxes and gov fees $0.11

MS State Sales Tax-Telecom $0.11

Data Usage Used

This month's data usage 34.05 GB

Carey Cooper
Olivia Finch $15.14

601-308-9742

Sharing 601-550-8420
Monthly charges and credits $10.00

Apple Watch Series 6


Unlimited Plan (Jan 2 - Feb 1) $10.00
Gold Alum

Surcharges $3.78

Fed Universal Service Charge $0.39

Regulatory Charge $0.09

Admin & Telco Recovery Charge $3.30

Taxes and gov fees $1.36

MS State 911 Fee $1.00

MS 911 Training Surcharge $0.05

MS State Sales Tax-Telecom $0.31

Data Usage Used

This month's data usage 0 GB

Carey Cooper
Olivia Finch $151.76

601-550-8420

IPHONE 12 PRO Sim Out


Monthly charges and credits $126.66

5G Get More (Jan 2 - Feb 1) $100.00 $90.00

Includes the $10/month discount on


Includes $10.00/month Auto Pay and paper - free billing discount
your 5G GET MORE plan for being

enrolled in Auto Pay and paper-free

billing.

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Billing period Dec 2, 2022 to Jan 1, 2023 | Account # 625473792-00001 | Invoice # 8440396410

Device payment 24 of 30 ($1,099.99/30mo) $36.66


"Add Ons" are features, content, and

apps that we provide to you directly or $219.96 remaining after this month (Agreement 1440873396)

through our relationships with certain

content, app, and business partners.

They are Verizon charges. For Add-ons $17.00


questions about these charges, visit

http://m.vzw.com/m/block. Verizon Mobile Protect - (Jan 2 - Feb 1) $17.00

Music Subscription - Apple Music Included (Dec 21 - Jan 19) Included

Surcharges $4.21

Fed Universal Service Charge $0.82

Regulatory Charge $0.09

Admin & Telco Recovery Charge $3.30

Taxes and gov fees $3.89

MS State 911 Fee $1.00

MS 911 Training Surcharge $0.05

MS State Sales Tax-Telecom $0.65

MS State Sales Tax $2.19

Carey Cooper
Olivia Finch $25.67

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Monthly charges and credits $20.00

Unlimited Plan (Jan 2 - Feb 1) $20.00

"Add Ons" are features, content, and

apps that we provide to you directly or


Add-ons $4.25
through our relationships with certain

content, app, and business partners.


Wireless Phone Protection - (Jan 2 - Feb 1) $4.25
They are Verizon charges. For

questions about these charges, visit

http://m.vzw.com/m/block. Surcharges $1.42

Regulatory Charge $0.02

Admin & Telco Recovery Charge $1.40

Data Usage Used

This month's data usage 0.58 GB

Your bill this month $209.24

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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

IPHONE 12 PRO Sim Out

Talk activity
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total

Dec 2 7:36 AM 601.382.4063


601.382.4063 Crystal SP, MS Magee, MS 1 -- -- --

Dec 2 12:05 PM 601.500.2719


601.500.2719 Terry, MS Jackson, MS 1 -- -- --

Dec 2 2:47 PM 601.500.2719


601.500.2719 Crystal SP, MS Jackson, MS 2 -- -- --

Dec 2 6:28 PM 601.543.8426


601.543.8426 Brookhaven, MS Incoming, CL 2 -- -- --

Dec 2 11:00 PM 601.543.8426


601.543.8426 Brookhaven, MS Hattiesbg, MS 3 -- -- --

Dec 3 7:14 PM 601.500.2719


601.500.2719 Brookhaven, MS Jackson, MS 1 -- -- --

Dec 4 7:42 AM 601.543.8426


601.543.8426 Crystal SP, MS Incoming, CL 1 -- -- --

Dec 4 10:42 AM 601.552.1556


601.552.1556 Crystal SP, MS Incoming, CL 1 -- -- --

Dec 4 6:21 PM 601.552.1556


601.552.1702 Crystal SP, MS Hazlehurst, MS 1 -- -- --

Dec 4 6:22 PM 601.543.8426


601.543.8426 Crystal SP, MS Hattiesbg, MS 2 -- -- --

Dec 4 7:03 PM 601.382.4063


601.382.4063 Crystal SP, MS VM Deposit, CL 1 -- -- --

Dec 4 7:37 PM 601.382.4063


601.382.4063 Crystal SP, MS Incoming, CL 9 -- -- --

Dec 4 8:43 PM 601.466.4834


601.940.5429 Crystal SP, MS Jackson, MS 3 -- -- --

Dec 5 7:57 AM 601.668.5164


601.857.5550 Crystal SP, MS Raymond, MS 39 -- -- --

Dec 5 12:59 PM 601.382.4063


601.382.4063 Clinton, MS Magee, MS 1 -- -- --

Dec 5 5:38 PM 601.382.4063


601.382.4063 Clinton, MS Magee, MS 5 -- -- --

Dec 5 5:42 PM 601.382.4063


601.382.4063 Clinton, MS Incoming, CL 1 -- -- --

Dec 5 5:43 PM 601.382.4063


601.382.4063 Clinton, MS Incoming, CL 32 -- -- --

Dec 5 6:30 PM 601.851.5550


601.857.5550 Crystal SP, MS Raymond, MS 17 -- -- --

Dec 6 11:59 AM 769.377.2583


769.377.2583 Clinton, MS Edwards, MS 2 -- -- --

Dec 6 12:10 PM 769.377.2583


769.377.2583 Clinton, MS Edwards, MS 6 -- -- --

Dec 6 1:15 PM 601.498.8332


601.868.0280 Clinton, MS VM Deposit, CL 1 -- -- --

Dec 6 5:41 PM 601.500.2719


601.500.2719 Clinton, MS Jackson, MS 3 -- -- --

Dec 6 5:44 PM 601.851.5550


601.857.5550 Clinton, MS Raymond, MS 41 -- -- --

Dec 6 6:25 PM 601.500.2719


601.500.2719 Crystal SP, MS Jackson, MS 1 -- -- --

Dec 6 6:27 PM 601.382.4063


601.382.4063 Crystal SP, MS Magee, MS 10 -- -- --

Dec 7 7:24 AM 601.500.2719


601.500.2719 Crystal SP, MS Jackson, MS 1 -- -- --

Dec 7 7:55 AM 601.382.4063


601.382.4063 Terry, MS Magee, MS 16 -- -- --

Dec 7 11:26 AM 601.668.5164


601.919.6448 Clinton, MS Incoming, CL 1 -- -- --

Dec 7 3:55 PM 800.524.3622


800.524.3622 Clinton, MS Toll-Free, CL 4 -- -- --

Dec 7 5:03 PM 601.500.2719


601.500.2719 Clinton, MS Jackson, MS 1 -- -- --

Dec 7 6:00 PM 601.500.2719


601.500.2719 Clinton, MS Jackson, MS 1 -- -- --

Dec 7 7:02 PM 601.851.5550


601.857.5550 Crystal SP, MS Raymond, MS 43 -- -- --

Dec 7 7:49 PM 601.382.4063


601.382.4063 Crystal SP, MS Incoming, CL 5 -- -- --

Dec 7 8:03 PM 601.382.4063


601.382.4063 Crystal SP, MS Incoming, CL 3 -- -- --

Dec 8 7:50 AM 601.500.2719


601.500.2719 Terry, MS Jackson, MS 2 -- -- --

Dec 8 7:55 AM 601.500.2719


601.500.2719 Terry, MS Jackson, MS 2 -- -- --

Dec 8 2:56 PM 601.466.4834


601.498.8332 Clinton, MS Laurel, MS 3 -- -- --

Dec 8 3:24 PM 601.382.4063


601.382.4063 Clinton, MS Magee, MS 1 -- -- --

Dec 8 5:23 PM 601.382.4063


601.382.4063 Clinton, MS Incoming, CL 2 -- -- --

Dec 8 5:40 PM 601.500.2719


601.500.2719 Clinton, MS Jackson, MS 1 -- -- --

Dec 8 5:44 PM 601.500.2719


601.500.2719 Clinton, MS Incoming, CL 6 -- -- --

Dec 9 11:42 AM 601.500.2719


601.500.2719 Clinton, MS Jackson, MS 3 -- -- --

Dec 9 6:20 PM 601.382.4063


601.382.4063 Crystal SP, MS Magee, MS 10 -- -- --

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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

IPHONE 12 PRO Sim Out

Talk activity (cont.)

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 -- -- --

Dec 23 5:27 PM 601.500.2719


601.500.2719 Clinton, MS Jackson, MS 4 -- -- --

Dec 23 5:31 PM 601.500.2719


601.857.5550 Clinton, MS Raymond, MS 36 -- -- --

Dec 23 6:07 PM 601.500.2719


601.500.2719 Crystal SP, MS Jackson, MS 1 -- -- --

Dec 23 6:08 PM 601.500.2719


601.500.2719 Crystal SP, MS Incoming, CL 4 -- -- --

Dec 23 6:28 PM 601.543.8426


601.543.8426 Crystal SP, MS Incoming, CL 2 -- -- --

Dec 23 6:30 PM 601.500.2719


601.500.2719 Crystal SP, MS Incoming, CL 5 -- -- --

Dec 23 6:41 PM 601.543.8426


601.543.8426 Crystal SP, MS Hattiesbg, MS 1 -- -- --

Dec 23 7:06 PM 601.382.4063


601.382.4063 Crystal SP, MS Magee, MS 2 -- -- --

Dec 23 7:18 PM 601.543.8426


601.543.8426 Crystal SP, MS Hattiesbg, MS 1 -- -- --

Dec 23 7:19 PM 601.552.1702


601.552.1556 Crystal SP, MS Hazlehurst, MS 1 -- -- --

Dec 24 10:01 AM 601.382.4063


601.382.4063 Crystal SP, MS Magee, MS 12 -- -- --

Dec 24 3:36 PM 601.552.1702


601.552.1556 Crystal SP, MS Incoming, CL 2 -- -- --

Dec 26 12:01 PM 601.500.2719


601.500.2719 Crystal SP, MS Jackson, MS 1 -- -- --

Dec 26 2:22 PM 601.543.8426


601.543.8426 Crystal SP, MS Incoming, CL 1 -- -- --

Dec 27 10:38 AM 769.377.2583


769.798.1983 Clinton, MS Jackson, MS 1 -- -- --

Dec 27 11:04 AM 601.498.8332


601.924.0725 Clinton, MS Clinton, MS 6 -- -- --

Dec 27 11:14 AM 601.552.1702


601.924.7725 Clinton, MS Incoming, CL 3 -- -- --

Dec 27 11:40 AM 601.500.2619


601.500.2719 Clinton, MS Jackson, MS 2 -- -- --

Dec 27 12:42 PM 601.382.4063


601.260.0596 Clinton, MS VM Deposit, CL 1 -- -- --

Dec 27 12:43 PM 601.552.1556


601.857.5550 Clinton, MS Raymond, MS 1 -- -- --

Dec 27 2:54 PM 601.466.4834


601.260.0596 Clinton, MS VM Deposit, CL 1 -- -- --

Dec 27 2:55 PM 601.552.1702


601.260.0596 Clinton, MS Incoming, CL 5 -- -- --

Dec 27 5:52 PM 601.500.2719


601.500.2719 Clinton, MS Jackson, MS 1 -- -- --

Dec 27 5:53 PM 601.382.4063


601.382.4063 Clinton, MS Magee, MS 2 -- -- --

Dec 27 6:00 PM 601.500.2719


601.500.2719 Clinton, MS Incoming, CL 4 -- -- --

Dec 27 7:35 PM 601.552.1702


601.552.1556 Crystal SP, MS Hazlehurst, MS 2 -- -- --

Dec 28 11:12 AM 800.523.4030


800.523.4030 Clinton, MS Toll-Free, CL 8 -- -- --

Dec 28 5:19 PM 601.500.2719


601.500.2719 Clinton, MS Jackson, MS 1 -- -- --

Dec 28 5:56 PM 601.500.2719


601.500.2719 Crystal SP, MS Jackson, MS 1 -- -- --

Dec 28 6:03 PM 601.500.2719


601.500.2719 Crystal SP, MS Jackson, MS 3 -- -- --

Dec 29 2:43 PM 602.382.4063


601.382.4063 Clinton, MS Incoming, CL 7 -- -- --

Dec 29 5:12 PM 601.500.2719


601.500.2719 Clinton, MS Jackson, MS 1 -- -- --

Dec 29 5:12 PM 601.382.4063


601.382.4063 Clinton, MS VM Deposit, CL 1 -- -- --

Dec 29 5:28 PM 662.998.1608


662.998.1608 Raymond, MS Incoming, CL 1 -- -- --

Dec 29 5:28 PM 601.498.8332


601.498.8332 Raymond, MS Laurel, MS 66 -- -- --

Dec 29 6:33 PM 662.998.1608


662.998.1608 Crystal SP, MS Yazoo City, MS 3 -- -- --

Dec 29 6:39 PM 601.500.2719


601.500.2719 Crystal SP, MS Jackson, MS 1 -- -- --

Dec 29 7:17 PM 601.382.4063


601.382.4063 Crystal SP, MS Incoming, CL 13 -- -- --

Dec 30 8:21 AM 601.500.2719


601.500.2719 Clinton, MS Jackson, MS 1 -- -- --

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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

IPHONE 12 PRO Sim Out

Talk activity (cont.)

Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total

Dec 31 9:53 AM 601.552.1556


601.918.1687 Clinton, MS Jackson, MS 1 -- -- --

Dec 31 9:54 AM 601.466.4834


601.454.0120 Clinton, MS Jackson, MS 1 -- -- --

Dec 31 9:56 AM 601.466.4834


601.291.7025 Clinton, MS Jackson, MS 1 -- -- --

Dec 31 10:00 AM 601.498.8332


601.497.5017 Clinton, MS VM Deposit, CL 1 -- -- --

Dec 31 10:00 AM 601.543.8426


601.900.3697 Clinton, MS Forest, MS 1 -- -- --

Dec 31 10:02 AM 601.506.3516


601.954.7629 Clinton, MS Jackson, MS 1 -- -- --

Dec 31 10:02 AM 601.668.5164


601.946.2202 Clinton, MS Jackson, MS 3 -- -- --

Dec 31 10:05 AM 601.500.2719


601.506.8834 Clinton, MS VM Deposit, CL 1 -- -- --

Dec 31 10:06 AM 662.998.1608


601.842.9608 Clinton, MS Jackson, MS 1 -- -- --

Dec 31 10:07 AM 601.851.5550


601.573.4421 Clinton, MS Jackson, MS 1 -- -- --

Dec 31 10:07 AM 769.377.2583


769.251.3370 Clinton, MS VM Deposit, CL 1 -- -- --

Dec 31 10:17 AM 601.668.5164


601.594.1180 Clinton, MS VM Deposit, CL 1 -- -- --

Dec 31 10:49 AM 601.552.1702


601.316.8612 Clinton, MS Jackson, MS 1 -- -- --

Dec 31 12:51 PM 601.851.5550


601.260.0596 Clinton, MS Incoming, CL 4 -- -- --

Dec 31 1:47 PM 601.466.4834


601.672.5035 Clinton, MS VM Deposit, CL 1 -- -- --

Dec 31 1:49 PM 601.500.2719


601.540.1239 Clinton, MS Jackson, MS 1 -- -- --

Dec 31 1:50 PM 601.668.5164


601.382.4063 Clinton, MS Magee, MS 2 -- -- --

Dec 31 1:53 PM 662.998.1608


662.609.9697 Clinton, MS VM Deposit, CL 1 -- -- --

Dec 31 1:54 PM 601.543.8426


601.918.1687 Clinton, MS Jackson, MS 1 -- -- --

Dec 31 1:55 PM 601.498.8332


601.454.0120 Clinton, MS Jackson, MS 1 -- -- --

Dec 31 1:56 PM 601.466.4834


601.291.7025 Clinton, MS Jackson, MS 1 -- -- --

Dec 31 1:57 PM 601.506.3516


601.900.3697 Clinton, MS Forest, MS 1 -- -- --

Dec 31 2:01 PM 769.377.2583


769.798.1983 Clinton, MS Jackson, MS 1 -- -- --

Dec 31 2:01 PM 601.851.5550


601.316.3138 Clinton, MS VM Deposit, CL 1 -- -- --

Dec 31 2:02 PM 601.498.8332


601.594.7981 Clinton, MS VM Deposit, CL 1 -- -- --

Dec 31 2:03 PM 662.998.1608


662.739.9119 Clinton, MS Kosciusko, MS 6 -- -- --

Dec 31 2:08 PM 601.506.3516


601.924.4602 Clinton, MS Clinton, MS 1 -- -- --

Dec 31 2:16 PM 769.377.2583


769.203.1533 Clinton, MS Vicksburg, MS 1 -- -- --

Dec 31 2:17 PM 662.998.1608


662.739.9119 Clinton, MS Kosciusko, MS 1 -- -- --

Dec 31 2:18 PM 662.998.1608


662.739.9119 Clinton, MS Kosciusko, MS 2 -- -- --

Dec 31 2:21 PM 601.382.4063


601.291.7025 Clinton, MS Incoming, CL 6 -- -- --

Dec 31 2:26 PM 601.851.5550


601.924.4602 Clinton, MS Clinton, MS 1 -- -- --

Dec 31 2:32 PM 601.382.4063


601.382.4063 Clinton, MS Magee, MS 2 -- -- --

Dec 31 2:33 PM 601.543.8426


601.260.0596 Clinton, MS VM Deposit, CL 1 -- -- --

Dec 31 2:35 PM 601.851.5550


601.291.7025 Clinton, MS Jackson, MS 4 -- -- --

Dec 31 2:43 PM 662.998.1608


601.857.5550 Clinton, MS Raymond, MS 1 -- -- --

Dec 31 2:46 PM 601.466.4832


601.668.2653 Clinton, MS VM Deposit, CL 1 -- -- --

Dec 31 2:47 PM 601.301.3212


601.316.8017 Clinton, MS Jackson, MS 1 -- -- --

Dec 31 2:48 PM 601.506.3516


601.718.7004 Clinton, MS VM Deposit, CL 1 -- -- --

Dec 31 2:48 PM 662.998.1608


662.822.4460 Clinton, MS VM Deposit, CL 1 -- -- --

ññ
Billing period Dec 2, 2022 to Jan 1, 2023 | Account # 625473792-00001 | Invoice # 8440396410

Carey Cooper
Olivia Finch

601.550.8420

IPHONE 12 PRO Sim Out

Talk activity (cont.)

Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total

Dec 31 2:49 PM 601.500.2719


601.554.6634 Clinton, MS Hattiesbg, MS 1 -- -- --

Dec 31 2:49 PM 662.998.1608


662.822.4460 Clinton, MS VM Deposit, CL 1 -- -- --

Dec 31 2:50 PM 601.506.3516


601.441.7189 Clinton, MS VM Deposit, CL 1 -- -- --

Dec 31 2:51 PM 601.552.1702


601.550.1679 Clinton, MS VM Deposit, CL 1 -- -- --

Dec 31 2:51 PM 601.552.1702


601.550.2810 Clinton, MS Hattiesbg, MS 1 -- -- --

Dec 31 2:52 PM 769.377.2583


769.299.8409 Clinton, MS VM Deposit, CL 1 -- -- --

Dec 31 2:53 PM 601.500.2719


601.522.6226 Clinton, MS Columbia, MS 1 -- -- --

Dec 31 2:54 PM 601.382.4063


601.550.2810 Clinton, MS Hattiesbg, MS 9 -- -- --

Dec 31 3:06 PM 601.851.5550


601.667.9869 Clinton, MS VM Deposit, CL 1 -- -- --

Dec 31 3:11 PM 601.851.5550


601.641.0915 Clinton, MS Collins, MS 2 -- -- --

Dec 31 3:12 PM 601.543.8426


601.433.8029 Clinton, MS Laurel, MS 2 -- -- --

Dec 31 3:13 PM 601.500.2719


601.500.2719 Clinton, MS Jackson, MS 5 -- -- --

Dec 31 3:34 PM 601.498.8332


601.260.0596 Clinton, MS Incoming, CL 3 -- -- --

Dec 31 3:39 PM 601.498.8332


601.382.4063 Clinton, MS VM Deposit, CL 1 -- -- --

Dec 31 3:44 PM 601.382.4063


601.382.4063 Jackson, MS Incoming, CL 5 -- -- --

Dec 31 4:42 PM 601.552.1702


601.552.1556 Hazlehurst, MS Hazlehurst, MS 1 -- -- --

Dec 31 5:07 PM 601.382.4063


601.260.0596 Hazlehurst, MS Incoming, CL 5 -- -- --

Dec 31 5:15 PM 601.498.8332


601.466.7525 Hazlehurst, MS Incoming, CL 15 -- -- --

Dec 31 5:32 PM 601.552.1702


601.552.1556 Hazlehurst, MS Incoming, CL 5 -- -- --

Dec 31 5:42 PM 601.498.4063


601.398.6385 Hazlehurst, MS VM Deposit, CL 1 -- -- --

Dec 31 5:45 PM 601.552.1702


337.802.2398 Hazlehurst, MS Lk Charles, LA 2 -- -- --

Dec 31 6:02 PM 601.543.8426


601.506.3057 Crystal SP, MS Jackson, MS 3 -- -- --

Dec 31 6:24 PM 601.382.4063


601.543.8426 Crystal SP, MS Hattiesbg, MS 4 -- -- --

Dec 31 6:28 PM 601.498.8332


601.953.8780 Crystal SP, MS Jackson, MS 4 -- -- --

Dec 31 6:32 PM 601.500.2719


601.213.6727 Crystal SP, MS Jackson, MS 62 -- -- --

Jan 1 12:21 PM 601.506.3516


601.466.7525 Crystal SP, MS Incoming, CL 4 -- -- --

Jan 1 12:25 PM 601.500.2719


601.500.2719 Crystal SP, MS Jackson, MS 1 -- -- --

Jan 1 5:28 PM 602.543.8426


601.892.1788 Crystal SP, MS Crystalspg, MS 1 -- -- --

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Billing period Dec 2, 2022 to Jan 1, 2023 | Account # 625473792-00001 | Invoice # 8440396410

Additional information

Telecommunications Relay Customer Proprietary Network Information

To contact Verizon Wireless using a TTY device, dial 711 (CPNI)


to reach a Telecommunications Relay Service (TRS)
CPNI is information made available to us solely by virtue
operator to assist you in completing your call.
of our relationship with you that relates to the type,

quantity, destination, technical configuration, location, and

FUSC Change amount of use of the telecommunications and

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.

interstate and international telecom charges. The FUSC

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

1-888-684-1888. the services you currently purchase from us. Verizon

offers a full range of services, such as television,

telematics, high-speed Internet, video, and local and long


Explanation of Surcharges
distance services. Visit Verizon.com for more information
Verizon wireless surcharges include (i) a Regulatory
on our services and companies.
Charge (which helps defray various government charges

we pay including government number administration and


If you don't want your CPNI used for the marketing
license fees); (ii) a Federal Universal Service Charge (and,
purposes described above, please notify us by phone any
if applicable, a State Universal Service Charge) to recover
time at 800.333.9956 or online at vzw.com/myprivacy.
charges imposed on us by the government to support

universal service; and (iii) an Administrative and Telco


Unless you notify us in one of these ways, we may use
Recovery Charge, which helps defray and recover certain
your CPNI as described above beginning 30 days after
direct and indirect costs we or our agents incur, including:
the first time we notify you of this CPNI policy. Your
(a) costs of complying with regulatory and industry
choice will remain valid until you notify us that you wish to
obligations and programs, such as E911, wireless local
change your selection. Your decision about use of your
number portability and wireless tower mandate costs;
CPNI will not affect the provision of any services you
(b) property taxes; and
currently have with us.
(c) costs associated with our network, including facilities

(e.g. leases), operations, maintenance and protection, and


Note: This CPNI notice does not apply to residents of the
costs paid to other companies for network services.
state of Arizona.
Please note that these are Verizon wireless charges,

not taxes or government imposed fees. These charges,


Service Plan Features & Services
and what's included, are subject to change from time to

time. If your service plan has optional features or services that

are included as part of your monthly subscription, electing

to activate these subscriptions may affect your


Taxes and Other Governmental Charges
surcharges, taxes and governmental fees, even though
We are required by law to collect these charges, which
your plan monthly service price does not change.
are based on your service address. You can update your
Examples of these features are Apple Music or the
service address on go.vzw.com/changeaddress.
Disney bundle.

Get 50% off your LTE Home Internet plan

When you add select 5G mobile plans and Auto Pay.

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Billing period Dec 2, 2022 to Jan 1, 2023 | Account # 625473792-00001 | Invoice # 8440396410

Additional information

More On Wireless Taxes And Surcharges Disney Bundle Price Change

Your total charges for this month's bill cycle are $209.24. Beginning January 11th, 2023, the price of The Disney

Bundle will increase from $13.99/mo to $14.99/mo. If your

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

your monthly bill, or at such time when you begin paying

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

bill. You can manage your Disney Bundle subscription any

To accurately bill taxes and Verizon surcharges, we time at m.vzw.com/Planperks

regularly look at past network usage by you and other

customers with similar plans to allocate this fixed monthly

plan charge among the services included in the bundle.

In this bill cycle, we have allocated this amount as follows:

$4.05 for voice, $1.03 for messaging, $116.54 for data,

and $28.38 for other services.

For more information, please go to

vzw.com/taxesandsurcharges.

Bankruptcy Information

If you are or were in bankruptcy, this bill may include

amounts for pre-bankruptcy charges. You should not pay

pre-bankruptcy amounts; they are for your information

only. In the event Verizon receives notice of a bankruptcy

filing, pre-bankruptcy charges will be adjusted in future

invoices. Mail bankruptcy-related correspondence to 500

Technology Drive, Suite 550, Weldon Spring, MO 63304.

Apple Music Price Change

Beginning January 11, 2023, Apple will increase the

subscription price for Apple Music from $9.99/mo to

$10.99/mo. If you subscribe to Apple Music through

Verizon, you will see this new price on the first Verizon bill

you receive after January 11, 2023.

To manage an Apple Music subscription through Verizon,

sign in to verizon.com/myverizon and navigate to

Account, then to Apps & add-ons.

If you do not subscribe to Apple Music through Verizon,

you will see no change to your monthly bill.

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Billing period Dec 2, 2022 - Jan 1, 2023 | Account # 625473792-00001 | Invoice # 8440396410

You're all set.

Pay in cash

Go to vzw.com/stores to find a Verizon Wireless store

near you or find a Check Free Pay or Western Union

near you to make a cash payment. Go to

vzw.com/support/pay-bill-faqs/ to learn more.

Autopay scheduled

$209.24 will be charged to your credit card on

January 17.

My Verizon

Use the My Verizon app or download it at

go.vzw.com/mva to manage your account, pay your

bill, check data usage, and much more.

Go paper-free

Enroll in paper-free billing; the easy, clutter-free way

to manage and pay your bill. Enroll at

go.vzw.com/gopaperfree.

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Bill date January 01, 2023

Account number 625473792-00001

Invoice number 8440396410

Carey Cooper
OLIVIA FINCH

1017 MATHIS RD Total Amount Due

CRYSTAL SPRINGS, MS 39059-9578


Will be submitted to credit card on 01/17/23

DO NOT MAIL PAYMENT [òðùKòô

PO BOX 660108
Please see back for instructions on writing to us.
DALLAS, TX 75266-0108

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Questions? Visit go.vzw.com/contactus or call 1.800.922.0204.

Change your address at go.vzw.com/changeaddress

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

dispute must be sent to the below address.

Please select a checkbox at the bottom of the page that best describes how we can help you and include it with

your written correspondence.

Verizon Attn: Correspondence Team

PO Box 15069

Albany, NY 12212

Automatic Payment Enrollment for Account: 625473792-00001 OLIVIA FINCH

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.

Payment Address Name Billing Service

Verification Change Change Dispute Change Other

Additional information (for example new address or details on your request)

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