Manage Your Account Account Number Date Due
PO BOX 489
NEWARK, NJ 07101-0489
b2b.verizonwireless.com 242752319-00001 12/29/24
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Invoice Number 9979916999
http://sso.verizonenterprise.com
Quick Bill Summary Nov 29 - Nov 29
KEYLINE
/41102 2/
Previous Balance (see back for details) $.00
TIMOTHY BUCKLEY
7569 MIDLAND TRAIL RD No Payment Received $0.00
ASHLAND, KY 41102
Balance Forward $.00
Monthly Charges $136.00
Equipment Charges $54.00
Surcharges
and Other Charges & Credits $11.86
Taxes, Governmental Surcharges & Fees $3.08
Total Current Charges $204.94
Total Charges Due by December 29, 2024 $204.94
Pay from phone Pay on the Web Questions:
#PMT (#768) At b2b.verizonwireless.com 1.800.922.0204 or *611 from your phone
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Bill Date November 29, 2024
Account Number 242752319-00001
Invoice Number 9979916999
TIMOTHY BUCKLEY
7569 MIDLAND TRAIL RD
Total Amount Due by December 29, 2024
ASHLAND, KY 41102
Make check payable to Verizon Wireless.
Please return this remit slip with payment. $204.94
$ .
PO BOX 16810
NEWARK, NJ 07101-6810
/0710168106/
99799169990102427523190000100000020494000000204941
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
9979916999 242752319-00001 12/29/24 2 of 7
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#MIN + SEND #DATA + SEND #BAL + SEND
Payments
Payments, continued
Previous Balance $.00
No Payment Received
Total Payments $.00
Balance Forward $.00
Written notations included with or on your payment will not be reviewed or honored. Please send correspondence to:
Verizon Wireless Attn: Correspondence Team PO Box 15069 Albany, NY 12212
Automatic Payment Enrollment for Account: 242752319-00001 TIMOTHY BUCKLEY
By signing below, you authorize Verizon Wireless 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 receiv e 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 Wireless is not
liable for erroneous bill 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 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.
Invoice Number Account Number Date Due Page
9979916999 242752319-00001 12/29/24 3 of 7
Overview of Lines
Usage Surcharges Taxes,
and and Other Governmental Third-Party Voice
Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data
Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming
606-331-2807 Timothy Buckley 4 $68.00 -- $22.70 $5.93 $1.54 -- $98.17 -- -- -- -- -- --
606-369-6420 Timothy Buckley 5 $68.00 -- $31.30 $5.93 $1.54 -- $106.77 -- -- -- -- -- --
Total Current Charges $136.00 $0.00 $54.00 $11.86 $3.08 $.00 $204.94
Invoice Number Account Number Date Due Page
9979916999 242752319-00001 12/29/24 4 of 7
Summary for Timothy Buckley: 606-331-2807
Your Plan Monthly Charges
Business Unlimited Smartphone 11/30 - 12/29 45.00
Email & Web Unlimited Total Mobile Protect Business 11/30 - 12/29 18.00
Unlimited monthly gigabyte Plan Rate Adjustment 11/30 - 12/29 5.00
$68.00
UNL Picture/Video MSG
Unlimited monthly Picture & Video Equipment Charges
Device Payment Agreement 1381648286 - Payment 1 of 36 22.70
Balance (after this month's current payment) 783.30
Have more questions about your charges?
$22.70
Get details for usage charges at
b2b.verizonwireless.com.
Surcharges
Fed Universal Service Charge .56
Regulatory Charge .19
Administrative Charge 1.95
KY Communication Svc Surcharge .08
Local School Utility Surchg .17
Other Charges and Credits
Economic Adjustment Charge 2.98
$5.93
Taxes, Governmental Surcharges and Fees
KY State 911 Fee .70
KY Lifeline Surcharge .18
KY TRS/Tap Fee .03
KY State Sales Tax-Telecom .38
KY State Sales Tax .25
$1.54
Total Current Charges for 606-331-2807 $98.17
Invoice Number Account Number Date Due Page
9979916999 242752319-00001 12/29/24 5 of 7
Summary for Timothy Buckley: 606-369-6420
Your Plan Monthly Charges
Business Unlimited Smartphone 11/30 - 12/29 45.00
Email & Web Unlimited Total Mobile Protect Business 11/30 - 12/29 18.00
Unlimited monthly gigabyte Plan Rate Adjustment 11/30 - 12/29 5.00
$68.00
UNL Picture/Video MSG
Unlimited monthly Picture & Video Equipment Charges
Device Payment Agreement 1392381875 - Payment 1 of 36 31.30
Balance (after this month's current payment) 1085.70
Have more questions about your charges?
$31.30
Get details for usage charges at
b2b.verizonwireless.com.
Surcharges
Fed Universal Service Charge .56
Regulatory Charge .19
Administrative Charge 1.95
KY Communication Svc Surcharge .08
Local School Utility Surchg .17
Other Charges and Credits
Economic Adjustment Charge 2.98
$5.93
Taxes, Governmental Surcharges and Fees
KY State 911 Fee .70
KY Lifeline Surcharge .18
KY TRS/Tap Fee .03
KY State Sales Tax-Telecom .38
KY State Sales Tax .25
$1.54
Total Current Charges for 606-369-6420 $106.77
Invoice Number Account Number Date Due Page
9979916999 242752319-00001 12/29/24 6 of 7
Need-to-Know Information
Customer Proprietary Network Information (CPNI) Device Payment Schedule
CPNI is information made available to us solely by virtue of our Please log into sso.verizonenterprise.com and navigate to View
relationship with you that relates to the type, quantity, destination, Statements in the Billing section to view your payment schedule for
technical configuration, location, and amount of use of the your "Device Payment Agreement(s)."
telecommunications and interconnected VoIP services you
purchase from us, as well as related billing information. The Explanation of Surcharges
protection of your information is important to us, and you have a
Surcharges include (i) a Regulatory Charge (which helps defray
right, and we have a duty, under federal law, to protect the
various government charges we pay including government number
confidentiality of your CPNI.
administration and license fees); (ii) a Federal Universal Service
Charge (and, if applicable, a State Universal Service Charge) to
We may use and share your CPNI among our affiliates and agents
recover charges imposed on us by the government to support
to offer you services that are different from the services you
universal service; and (iii) an Administrative Charge, which helps
currently purchase from us. Verizon offers a full range of services,
defray certain expenses we incur, including: charges we, or our
such as television, telematics, high-speed Internet, video, and local
agents, pay local telephone companies for delivering calls from our
and long distance services. Visit Verizon.com for more information
customers to their customers; fees and assessments on our
on our services and companies.
network facilities and services; property taxes; and the costs we
incur responding to regulatory obligations. Please note that these
If you don't want your CPNI used for the marketing purposes are Verizon Wireless charges, not taxes. These charges, and
described above, please notify us by phone any time at what's included, are subject to change from time to time.
800.333.9956 or online at vzw.com/myprivacy.
Effective January 11, 2023, the definition of the Administrative
Unless you notify us in one of these ways, we may use your CPNI as Charge will be modified to help defray and recover certain direct
described above beginning 30 days after the first time we notify and indirect costs we or our agents incur, including: (a) costs of
you of this CPNI policy. Your choice will remain valid until you notify complying with regulatory and industry obligations and
us that you wish to change your selection. Your decision about use programs, such as E911, wireless local number portability, and
of your CPNI will not affect the provision of any services you wireless tower mandate costs; (b) property taxes; and (c) costs
currently have with us. associated with our network, including facilities (e.g. leases),
operations, maintenance and protection, and costs paid to other
Note: This CPNI notice does not apply to residents of the state of companies for network services.
Arizona.
Please note that this surcharge is a Verizon Wireless charge, not
More On Wireless Taxes And Surcharges a tax or government-imposed fee. This charge, and what's
Your total charges for this month's bill cycle are $204.94. included, is subject to change from time to time.
This includes charges for one or more bundled Verizon service
plans that include voice, messaging, data, or other services for
which you pay a monthly plan charge.
This bill cycle, your fixed monthly plan charges were $90.00 (before
applying any discounts or credits, and excluding other charges such
as overage, late payment, taxes, Verizon surcharges, and
equipment).
To accurately bill taxes and Verizon surcharges, we 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: $4.82 for
voice, $1.00 for messaging, $84.18 for data, and $0.00 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.
Invoice Number Account Number Date Due Page
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Need-to-Know Information continued ...
Economic Adjustment Charge
Our number one priority is to provide exceptional service to your
business and consistently deliver the quality
Business.
Just as you are seeing in your business, Verizon Business is seeing
a wide range of increases in its costs to
provide service. As these challenges have continued to mount, we
have made the decision to add an
Economic Adjustment Charge.
On June 8, 2023, Verizon Business began adding the charge to new
LTE Business Internet and 5G Business
Internet lines. And starting in August 2023, the charge will apply to
existing LTE Business Internet and 5G
Business Internet lines where the applicable price guarantee has
already ended and thereafter on a rolling
basis as your applicable price guarantee ends. The amount of the
charge is $2.98 or $3.97 per month, for
each qualifying LTE or 5G Business Internet line.
On June 16, 2022, Verizon Business began adding the charge to
newly activated and upgraded lines,
existing lines that have completed a contract-based line term, and
lines that have twelve (12) months or
fewer remaining on a Device Payment Plan Agreement. The amount
of the charge is $2.98 or $3.97 per
month/line for each smartphone and data device, and $0.98 per
month/line for each basic phone and tablet
device.
As lines meet these criteria, the charge will be automatically added
to your bill. You can find the Economic
Adjustment Charge in the Other Charges & Credits section of your
bill.
California - Questions About Your Bill?
Call Customer Service at 800.922.0204. Send written disputes to:
Verizon, PO Box 409, Newark, NJ 07101-0409. If you are disputing
a charge because you contend it was not authorized, and we need
time to investigate the complaint, you are not required to pay the
disputed amount while our investigation is pending. If you have a
complaint you cannot resolve with us, submit a complaint to the
California Public Utilities Commission at Consumer Affairs Branch,
505 Van Ness Ave. Rm. 2003, San Francisco, CA 94102, or at
http://www.cpuc.ca.gov/complaints, or call 800.649.7570. If you
have hearing or speaking limitations and need California Relay
Service, dial 711(visit http://ddtp.cpuc.ca.gov/ for further
information). If you need to contact your wireless phone insurance
provider, call 888.881.2622
