PO BOX 489

NEWARK, NJ 07101-0489 Account: 889886398-00001

Invoice: 4539778358

Billing period: May 12 - Jun 11, 2024

Questions about your bill?

KEYLINE verizon.com/support

800-922-0204
/1694686785/
STEVEN FOSTER
34955 WINSLOW ST
WAYNE, MI 48184
Ways to pay

My Verizon app

You can check your bill easily with the My

Verizon app available in App Store or Google

Play.

Online

Your bill is overdue. Go to go.vzw.com/bill and sign in to review

your bill.

By phone

Simply dial #PMT (#768) on your phone and

Snapshot of your bill follow the instructions to pay.

(details on page 3)

Cash
Balance from last bill $135.24
Go to www.verizon.com/stores to find a

Verizon Wireless store near you or find a

Late fee $7.00 Check Free Pay or Western Union near you to

make a cash payment.

This month's charges $103.23

Total due on Jul 3 $245.47

You'll be charged up to 1.5% per month (18% per year) on the unpaid balance, or a flat $7 per month, whichever is

greater, if allowed by law in the state of your billing address.

VN
June 11, 2024
Bill date

Account number 889886398-00001

STEVEN FOSTER Invoice number 4539778358

34955 WINSLOW ST
WAYNE, MI 48184 Total Amount Due

Make check payable to Verizon Wireless.

Please return this remit slip with payment. $245.47

$ .
P.O. BOX 15062
Please see back for instructions on writing to us.
ALBANY, NY 12212-5062

/1221250629/

45397783580108898863980000100000011023000000245471
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.
 Account: 889886398-00001

Invoice: 4539778358
Questions about paying your bill?
Billing period: May 12 - Jun 11, 2024
Go to go.vzw.com/support/pay-bill-faqs to learn more.

Questions about your bill?

verizon.com/support

Address change: 800-922-0204

Change your address at go.vzw.com/changeaddress.

Important Information:

Many billing questions can be resolved easily online or with the My

Verizon App. Customer service can also assist you by phone, chat or

in a retail store for 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 this

below address:

Verizon

Attn: Correspondence Team

PO Box 15069

Albany, NY 12212

Select a checkbox that describes how we can help you along with

any additional information and include it with your written

correspondence.

Automatic Payment Enrollment for Account: 889886398-00001 STEVEN FOSTER

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)

 Account: 889886398-00001

Invoice: 4539778358

Billing period: May 12 - Jun 11, 2024

Your June bill is $245.47
Due Jul 3
Questions about your bill?

verizon.com/support

800-922-0204

Since your last bill

You paid $0.00.

Your bill increased by $110.23.

Review your bill online

An itemized bill breakdown of all

charges and credits is available on

the My Verizon app and online.

Bill summary by line

Scan the QR code

with your camera

Account-wide charges & credits $142.24
app or go to

go.vzw.com/bill.
STEVEN FOSTER
$103.23
Phone (916-916-1815)

Perk added Perk removed

Total: $245.47

Surcharges, taxes and gov fees

The total amount due for this month

includes surcharges of $4.68 and

taxes and gov fees of $2.90. For an

itemized list of taxes, fees and

surcharges visit go.vzw.com/bill.

Save up to $10.00/month when

you enroll in Auto Pay & paper-

free billing.

The discount will be effective beginning

your next billing cycle after the

enrollment.

3
 Account: 889886398-00001

Invoice: 4539778358

Charges by line details

Billing period: May 12 - Jun 11, 2024

Account-wide charges & credits $142.24

One-time charges & credits $142.24

Paid balance (May 12) (previous bill) $135.24

STEVEN FOSTER
$103.23
Phone
916-916-1815

Perk added

Perk removed

One-time charges & credits $0.65

Plan

13 International messages - received $0.65 Plans are billed a month in advance.

Save $10 on your UNLIMITED PLUS plan

each month when you enroll in Auto Pay

Plan $75.00 (using bank account or debit card) and

paper-free billing. Enroll using the My

Verizon app, or at vzw.com/myverizon.

Unlimited Plus $90.00
May 12 - Jun 11

Bring Your Own Device -$15.00

Credit 2 of 36 (-$510.00 remaining) Services & Perks

Taxes for Services & Perks purchases and

"Purchases from other vendors" are billed

in "Taxes and gov fees." For a breakout of

Services & perks $20.00
tax details visit go.vzw.com/mybill.

Disney Bundle $10.00

Plan perk
May 12 - Jun 11

100 GB Mobile Hotspot $10.00

Plan perk
May 12 - Jun 11

Surcharges $4.68

Fed Universal Service Charge $0.75

Regulatory Charge $0.09

Admin & Telco Recovery Charge $3.30

MI Gross Receipt Surchg

$0.54

4
 Account: 889886398-00001

Invoice: 4539778358

Charges by line details (continued)

Billing period: May 12 - Jun 11, 2024

Taxes & gov fees $2.90

MI State Wireless E911 Surchg

$1.65
MI State Sls Tax-Telco
$0.65
MI State Sales Tax
$0.60

5
 Account: 889886398-00001

Invoice: 4539778358

Billing period: May 12 - Jun 11, 2024

Additional information

Customer Proprietary Network Information Subject to Cancellation

(CPNI) Our records indicate your account is past due. Please send

payment now to avoid service disruption. If you have already

CPNI is information made available to us solely by virtue of our
made your payment please disregard this message and thank
relationship with you that relates to the type, quantity,
you.
destination, technical configuration, location, and amount of use

of the telecommunications and interconnected VoIP services

you purchase from us, as well as related billing information. The Service Plan Features & Services

protection of your information is important to us, and you have If your service plan has optional features or services that are

a right, and we have a duty, under federal law, to protect the included as part of your monthly subscription, electing to

confidentiality of your CPNI. activate these subscriptions may affect your surcharges, taxes

and governmental fees, even though your plan monthly service

We may use and share your CPNI among our affiliates and price does not change. Examples of these features are Apple

agents to offer you services that are different from the services Music or the Disney bundle.

you currently purchase from us. Verizon offers a full range of

services, such as television, telematics, high-speed Internet,

Taxes and Other Governmental Charges
video, and local and long distance services. Visit Verizon.com for
We are required by law to collect these charges, which are
more information on our services and companies.
based on your service address. You can update your service

address on go.vzw.com/changeaddress.
If you don't want your CPNI used for the marketing purposes

described above, please notify us by phone any time at

More On Wireless Taxes And Surcharges
800.333.9956 or online at vzw.com/myprivacy.
Your total charges for this month's bill cycle are $245.47.

Unless you notify us in one of these ways, we may use your

CPNI as described above beginning 30 days after the first time This includes charges for one or more bundled Verizon service

we notify you of this CPNI policy. Your choice will remain valid plans that include voice, messaging, data, or other services for

until you notify us that you wish to change your selection. Your which you pay a monthly plan charge.

decision about use of your CPNI will not affect the provision of

any services you currently have with us. This bill cycle, your fixed monthly plan charges were $90.00

(before applying any discounts or credits, and excluding other

Note: This CPNI notice does not apply to residents of the state charges such as overage, late payment, taxes, Verizon

of Arizona. surcharges, and equipment).

To accurately bill taxes and Verizon surcharges, we regularly

Explanation of Surcharges
look at past network usage by you and other customers with
Verizon wireless surcharges include (i) a Regulatory Charge
similar plans to allocate this fixed monthly plan charge among
(which helps defray various government charges we pay
the services included in the bundle.
including government number administration and license fees);

(ii) a Federal Universal Service Charge (and, if applicable, a

In this bill cycle, we have allocated this amount as follows: $4.55
State Universal Service Charge) to recover charges imposed on
for voice, $0.94 for messaging, $79.51 for data, and $5.00 for
us by the government to support universal service; and (iii) an
other services.
Administrative and Telco Recovery Charge, which helps defray

and recover certain direct and indirect costs we or our agents

For more information, please go to
incur, including:
vzw.com/taxesandsurcharges.
(a) costs of complying with regulatory and industry obligations

and programs, such as E911, wireless local number portability

Bankruptcy Information
and wireless tower mandate costs;

(b) property taxes; and If you are or were in bankruptcy, this bill may include amounts

(c) costs associated with our network, including facilities (e.g. for pre-bankruptcy charges. You should not pay pre-bankruptcy

leases), operations, maintenance and protection, and costs paid amounts; they are for your information only. In the event Verizon

to other companies for network services. receives notice of a bankruptcy filing, pre-bankruptcy charges

Please note that these are Verizon wireless charges, not

will be adjusted in future invoices. Mail bankruptcy-related

correspondence to 500 Technology Drive, Suite 550, Weldon

taxes or government imposed fees. These charges, and
Spring, MO 63304.
what's included, are subject to change from time to time.

Regulatory Charge Increase

Returned Payments
"Effective September 1, 2023, the monthly Verizon Wireless
If you pay your wireless bill by check and your check is returned
Regulatory Charge for voice-capable devices will increase from
by your bank for insufficient funds, Verizon Wireless may
$0.09 to $0.16 per line. The charge for data-only devices
resubmit your check to your bank for payment from your
remains at $0.02 per line. Please note that this is a Verizon
checking account.
Wireless charge, not a tax. This charge, and what's included, are

subject to change from time to time. For further information

regarding this charge, review the "Explanation of Surcharges"

section of this bill."