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Surcharges $51.25
$536.52
Due April 14
Billing period Feb 23, 2019 to Mar 22, 2019 | Account # 973218858-00001 | Invoice # 9180780194
What's changed
Balance past due $148.24 Balance past due $0.00 To preview next month's bill go
to vzw.com/nextbillsummary
Taxes and gov. fees $0.00 Taxes and gov. fees $0.00
$689.50 $536.52
2
Billing period Feb 23, 2019 to Mar 22, 2019 | Account # 973218858-00001 | Invoice # 9180780194
The new Verizon Plan Unlimited (Mar 23 - Apr 22) $110.00 $93.50
$63.50
Save $10/month when you enroll in Auto Pay (using bank account or debit card) and paper-free billing,
as long as you remain on The new Verizon Plan Unlimited plan. Enroll using the My Verizon app, or at
vzw.com/myverizon.
Social
Web & Apps Video
78%
18% 3%
$20.00
3
Billing period Feb 23, 2019 to Mar 22, 2019 | Account # 973218858-00001 | Invoice # 9180780194
Erick Walker
$48.87
Janet Walker
$45.00
4
Billing period Feb 23, 2019 to Mar 22, 2019 | Account # 973218858-00001 | Invoice # 9180780194
Melanie Walker
$59.58
Darius Walker
$46.24
Jesse Walker
$46.24
5
Billing period Feb 23, 2019 to Mar 22, 2019 | Account # 973218858-00001 | Invoice # 9180780194
Rita Walker
$25.98
Alysa Walker
$78.83
Janet Walker
$28.95
6
Billing period Feb 23, 2019 to Mar 22, 2019 | Account # 973218858-00001 | Invoice # 9180780194
Laura Potts
917.963.6807 | iPhone XR
Chat
Social Web & Apps
36%
22% 18%
$22.08
Surcharges
$51.25
7
Billing period Feb 23, 2019 to Mar 22, 2019 | Account # 973218858-00001 | Invoice # 9180780194
Erick Walker
Talk activity
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
8
Billing period Feb 23, 2019 to Mar 22, 2019 | Account # 973218858-00001 | Invoice # 9180780194
Erick Walker
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
9
Billing period Feb 23, 2019 to Mar 22, 2019 | Account # 973218858-00001 | Invoice # 9180780194
Erick Walker
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
Janet Walker
Talk activity
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
10
Billing period Feb 23, 2019 to Mar 22, 2019 | Account # 973218858-00001 | Invoice # 9180780194
Janet Walker
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
11
Billing period Feb 23, 2019 to Mar 22, 2019 | Account # 973218858-00001 | Invoice # 9180780194
Janet Walker
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
12
Billing period Feb 23, 2019 to Mar 22, 2019 | Account # 973218858-00001 | Invoice # 9180780194
Janet Walker
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
13
Billing period Feb 23, 2019 to Mar 22, 2019 | Account # 973218858-00001 | Invoice # 9180780194
Janet Walker
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
Melanie Walker
Talk activity
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
14
Billing period Feb 23, 2019 to Mar 22, 2019 | Account # 973218858-00001 | Invoice # 9180780194
Melanie Walker
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
15
Billing period Feb 23, 2019 to Mar 22, 2019 | Account # 973218858-00001 | Invoice # 9180780194
Melanie Walker
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
16
Billing period Feb 23, 2019 to Mar 22, 2019 | Account # 973218858-00001 | Invoice # 9180780194
Melanie Walker
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
17
Billing period Feb 23, 2019 to Mar 22, 2019 | Account # 973218858-00001 | Invoice # 9180780194
Melanie Walker
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
18
Billing period Feb 23, 2019 to Mar 22, 2019 | Account # 973218858-00001 | Invoice # 9180780194
Melanie Walker
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
19
Billing period Feb 23, 2019 to Mar 22, 2019 | Account # 973218858-00001 | Invoice # 9180780194
Melanie Walker
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
Darius Walker
Talk activity
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
20
Billing period Feb 23, 2019 to Mar 22, 2019 | Account # 973218858-00001 | Invoice # 9180780194
Darius Walker
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
21
Billing period Feb 23, 2019 to Mar 22, 2019 | Account # 973218858-00001 | Invoice # 9180780194
Darius Walker
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
Jesse Walker
Talk activity
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
22
Billing period Feb 23, 2019 to Mar 22, 2019 | Account # 973218858-00001 | Invoice # 9180780194
Jesse Walker
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
23
Billing period Feb 23, 2019 to Mar 22, 2019 | Account # 973218858-00001 | Invoice # 9180780194
Rita Walker
Talk activity
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
24
Billing period Feb 23, 2019 to Mar 22, 2019 | Account # 973218858-00001 | Invoice # 9180780194
Rita Walker
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
25
Billing period Feb 23, 2019 to Mar 22, 2019 | Account # 973218858-00001 | Invoice # 9180780194
Rita Walker
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
26
Billing period Feb 23, 2019 to Mar 22, 2019 | Account # 973218858-00001 | Invoice # 9180780194
Rita Walker
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
27
Billing period Feb 23, 2019 to Mar 22, 2019 | Account # 973218858-00001 | Invoice # 9180780194
Rita Walker
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
28
Billing period Feb 23, 2019 to Mar 22, 2019 | Account # 973218858-00001 | Invoice # 9180780194
Rita Walker
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
Alysa Walker
Talk activity
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
29
Billing period Feb 23, 2019 to Mar 22, 2019 | Account # 973218858-00001 | Invoice # 9180780194
Alysa Walker
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
30
Billing period Feb 23, 2019 to Mar 22, 2019 | Account # 973218858-00001 | Invoice # 9180780194
Alysa Walker
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
31
Billing period Feb 23, 2019 to Mar 22, 2019 | Account # 973218858-00001 | Invoice # 9180780194
Alysa Walker
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
32
Billing period Feb 23, 2019 to Mar 22, 2019 | Account # 973218858-00001 | Invoice # 9180780194
Alysa Walker
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
33
Billing period Feb 23, 2019 to Mar 22, 2019 | Account # 973218858-00001 | Invoice # 9180780194
Alysa Walker
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
34
Billing period Feb 23, 2019 to Mar 22, 2019 | Account # 973218858-00001 | Invoice # 9180780194
Alysa Walker
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
35
Billing period Feb 23, 2019 to Mar 22, 2019 | Account # 973218858-00001 | Invoice # 9180780194
Alysa Walker
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
36
Billing period Feb 23, 2019 to Mar 22, 2019 | Account # 973218858-00001 | Invoice # 9180780194
Alysa Walker
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
Laura Potts
917.963.6807 | iPhone XR
Talk activity
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
37
Billing period Feb 23, 2019 to Mar 22, 2019 | Account # 973218858-00001 | Invoice # 9180780194
Laura Potts
917.963.6807 | iPhone XR
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
38
Billing period Feb 23, 2019 to Mar 22, 2019 | Account # 973218858-00001 | Invoice # 9180780194
Laura Potts
917.963.6807 | iPhone XR
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
39
Billing period Feb 23, 2019 to Mar 22, 2019 | Account # 973218858-00001 | Invoice # 9180780194
Laura Potts
917.963.6807 | iPhone XR
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
40
Billing period Feb 23, 2019 to Mar 22, 2019 | Account # 973218858-00001 | Invoice # 9180780194
Laura Potts
917.963.6807 | iPhone XR
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
41
Billing period Feb 23, 2019 to Mar 22, 2019 | Account # 973218858-00001 | Invoice # 9180780194
Laura Potts
917.963.6807 | iPhone XR
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
42
Billing period Feb 23, 2019 to Mar 22, 2019 | Account # 973218858-00001 | Invoice # 9180780194
Laura Potts
917.963.6807 | iPhone XR
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
43
Billing period Feb 23, 2019 to Mar 22, 2019 | Account # 973218858-00001 | Invoice # 9180780194
Laura Potts
917.963.6807 | iPhone XR
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
44
Billing period Feb 23, 2019 to Mar 22, 2019 | Account # 973218858-00001 | Invoice # 9180780194
Laura Potts
917.963.6807 | iPhone XR
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
45
Billing period Feb 23, 2019 to Mar 22, 2019 | Account # 973218858-00001 | Invoice # 9180780194
Laura Potts
917.963.6807 | iPhone XR
Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total
46
Billing period Feb 23, 2019 to Mar 22, 2019 | Account # 973218858-00001 | Invoice # 9180780194
Additional information
(CPNI)
We may use and share your CPNI among our affiliates A late payment applies for unpaid balances. The
and agents to offer you services that are different charge is the greater of $5 or 1.5% per month, or as
from the services you currently purchase from us. permitted by law. Failure to pay bills on time may result
Verizon offers a full range of services, such as in negative credit reporting.
television, telematics, high-speed Internet, video, and
choice will remain valid until you notify us that you wish
Explanation of Surcharges
time.
47
Billing period Feb 23, 2019 to Mar 22, 2019 | Account # 973218858-00001 | Invoice # 9180780194
Simply dial #PMT on your phone and Rita Walker 718.881.3134 $30.80
follow the instructions to pay.
Alysa Walker 917.805.2827 $82.69
$536.52
bill in My Verizon.
VW
JANET WALKER
TUCSON, AZ 85716-2239
Make check payable to Verizon Wireless.
$ .
PO BOX 660108
DALLAS, TX 75266-0108
/7526601085/
91807801940109732188580000100000053652000000536525
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.
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Written notations included with or on your payment will not be reviewed or honored.
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Newark, NJ 07101-0408
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