P.O. BOX 17120
TUCSON, AZ 85731-7120
Manage Your Account
Account Number
Date Due
My Account at www.verizonwireless.com
480172152-00001
02/05/08
Invoice Number
1806377395
Quick Bill Summary
Dec 11 - Jan 10
KEYLINE
/1302796813/
DONALD HEWITT
316 HOURGLASS LN
BALDWINSVILLE, NY 13027-9681
Previous Balance (see back for details)
Payment - Thank You
$44.03
-$44.03
Balance Forward
$.00
Monthly Access Charges
Usage Charges
Voice
Data
Verizon Wireless' Surcharges
and Other Charges & Credits
Taxes, Governmental Surcharges & Fees
$34.99
Total Current Charges
$42.50
$.00
$.45
$2.52
$4.54
Save time and Money
It's never been easier to enroll in Auto
Bill Pay. See back of Payment Coupon
below for details.
Total Charges Due by February 05, 2008
$42.50
Pay from Wireless
Pay on the Web
Questions:
#PMT (#768)
My Account at www.verizonwireless.com
1.800.922.0204 or *611 from your wireless
VN
Bill Date
Account Number
Invoice Number
DONALD HEWITT
316 HOURGLASS LN
BALDWINSVILLE, NY 13027-9681
January 10, 2008
480172152-00001
1806377395
Total Amount Due by February 05, 2008
Make check payable to Verizon Wireless
Please return this remit slip with payment
$42.50
$
P.O. BOX 408
NEWARK, NJ 07101-0408
/0710104089/
Check here and fill out the back of this slip if your billing address
has changed or you are adding or changing your email address.
1806377395010480172152000010000042500000042500
.
Invoice Number Account Number
1806377395
Get Minutes Used
#MIN + SEND
Get Data Used
#DATA + SEND
Explanation of Charges
Payments
Verizon Wireless' Surcharges
Previous Balance
Verizon Wireless' Surcharges include charges to recover or help
defray costs of taxes and of governmental charges and fees
imposed on us, including a Regulatory Charge (which helps defray
costs of various regulatory mandates, including government
number administration and license fees) and a Federal Universal
Service Charge (and, if applicable, a State Universal Service
Charge) to recover costs imposed on us by the government to
support universal service, and may include other charges also
related to our governmental costs. It also includes an
Administrative Charge, which helps defray certain costs we incur,
currently including (i) charges we, or our agents, pay local
telephone companies for delivering calls from our customers to
their customers, (ii) fees and assessments on network facilities
and services, and (iii) certain costs and charges associated with
proceedings related to new cell site construction. Please note
that these are Verizon Wireless charges, not taxes. These
charges, and what's included, are subject to change from time to
time.
Date Due
Page
480172152-00001 02/05/08
2 of 5
Get Balance
#BAL + SEND
$44.03
Payment - Thank You
Payment Received 01/02/08
-44.03
Total Payments
-$44.03
Balance Forward
$.00
Taxes, Governmental Surcharges and Fees
Includes sales, excise and other taxes and governmental
surcharges and fees that we are required by law to bill
customers. These taxes, surcharges and fees may change from
time to time without notice.
Late Fee Information
A late payment applies for unpaid balances. The charge is the
greater of $5 or 1.5% per month, or as permitted by law.
Verizon Wireless' Other Charges and Credits
Includes charges for products and services, and credits owing.
Correspondence Address: Verizon Wireless Attn: Customer Service 133 Calkins Road Rochester, NY 14623-4297
Automatic Payment Enrollment for Account: 480172152-00001 DONALD HEWITT
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. 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 check for this month's payment.
Changing your billing address for Account: 480172152-00001 DONALD HEWITT
Use this space or log into My Account at www.verizonwireless.com to change the mailing address where we send your bill. If we do not have your most recent email address, provide it
below and we'll use it to tell you important information about your Verizon Wireless service. Allow 2 billing cycles for the address change to take effect.
PLACE OF PRIMARY USE (PPU)
New Address
The home or business mailing address indicated to the left
is for the person using the phone(s) and is the person's
residential street address or primary business address
City
State/Zip
Daytime Phone
Email
Evening Phone
___YES ___ NO If "NO" or for multi-line accounts with
more than one PPU address, please contact our Customer
Service Department or visit our website to change the
user's PPU address.
Invoice Number Account Number
1806377395
Date Due
Page
480172152-00001 02/05/08
3 of 5
Summary for Donald Hewitt: 315-762-2294
Your Calling Plan
Charges
America's Choice II 300 Any Unlim N&W
$34.99 2yr 0705
$34.99 monthly access charge
300 monthly general allowance minutes
$.45 per minute after allowance
Unlimited Night and Weekend Home Airtime
Minutes Per Month
Unlimited N&W Minutes
Monthly Access Charges
Current Calling Plan 01/11 - 02/10
34.99
$34.99
Usage Charges
Data
.45
$.45
Verizon Wireless' Surcharges
Fed Universal Service Charge
Regulatory Charge
Administrative Charge
Gross Receipts Surchg
.73
.07
.70
1.02
$2.52
Taxes, Governmental Surcharges and Fees
NY State E911 Fee
Onondaga Cnty 911 Surchg
NY State Sales Tax
Onondaga Cnty Sales Tax
1.20
.30
1.52
1.52
$4.54
Total Current Charges for 315-762-2294
$42.50
Usage Charges
Voice
Calling Plan
minutes
Promotional
minutes
Allowance
300
Used
20
Billable
--
11
--
Cost
---
Total Voice
$.00
Data
TXT Messaging - Rcv'd
messages
--
3
3
.45
Total Data
$.45
Total Usage Charges
$.45
View your bill and call details online for FREE. Log into My Account at www.verizonwireless.com.
Detail for Donald Hewitt: 315-762-2294
Voice
Date
Time
Number
12/14
Rate
Usage Type
Origination
Destination
Min.
Peak
PlanAllow
Airtime
Charges
Long Dist/
Other Chgs
Total
7:09P
315-453-2912
Baldwinsvi NY
Syracuse NY
1
--
--
--
12/15 10:02A
315-453-2912
Off-Peak PromoAllow
Baldwinsvi NY
Syracuse NY
1
--
--
--
12/15 11:24A
315-350-9248
Off-Peak PromoAllow
Baldwinsvi NY
Incoming CL
1
--
--
--
12/16 10:29A
315-635-1758
Off-Peak PromoAllow
Baldwinsvi NY
Incoming CL
5
--
--
--
12/17
8:29A
315-472-1488
Peak
PlanAllow
Baldwinsvi NY
Incoming CL
4
--
--
--
12/17
4:49P
315-635-1758
Peak
PlanAllow
Syracuse NY
Incoming CL
2
--
--
--
12/17
6:38P
000-000-0086
Peak
PlanAllow,CallVM
Baldwinsvi NY
Voice Mail CL
2
--
--
--
Invoice Number Account Number
1806377395
Date Due
Page
480172152-00001 02/05/08
4 of 5
Detail for Donald Hewitt: 315-762-2294
Voice, continued
Long Dist/
Other Chgs
Total
--
--
--
2
--
--
--
1
--
--
--
Syracuse NY
2
--
--
--
Baldwinsvi NY
Syracuse NY
1
--
--
--
Baldwinsvi NY
Baldwinsvl NY
1
--
--
--
Off-Peak PromoAllow
Baldwinsvi NY
Syracuse NY
1
--
--
--
Off-Peak PromoAllow
Baldwinsvi NY
Baldwinsvl NY
2
--
--
--
Baldwinsvi NY
Baldwinsvl NY
1
--
--
--
PlanAllow
Baldwinsvi NY
Incoming CL
1
--
--
--
PlanAllow
Baldwinsvi NY
Baldwinsvl NY
2
--
--
--
Date
Time
Number
Rate
Usage Type
Origination
Destination
Min.
12/18
3:08P
315-453-2912
Peak
PlanAllow
Syracuse NY
Syracuse NY
1
12/21 10:32A
315-532-3142
Peak
PlanAllow
Baldwinsvi NY
Incoming CL
12/24
8:27P
315-635-5896
Peak
PlanAllow
Baldwinsvi NY
Baldwinsvl NY
12/24
8:28P
315-569-8093
Peak
PlanAllow,IN Call
Baldwinsvi NY
1/02
8:15A
315-453-2912
Peak
PlanAllow
1/06
11:06A
315-635-5896
Off-Peak PromoAllow
1/06
11:26A
315-350-9248
1/06
11:37A
315-635-1758
1/09
1:05P
315-635-5896
Peak
PlanAllow
1/09
6:10P
315-635-1758
Peak
1/09
6:11P
315-720-1205
Peak
Airtime
Charges
Invoice Number Account Number
1806377395
Date Due
Page
480172152-00001 02/05/08
5 of 5
Need-to-Know Information
Limiting Notations on Payments
New Service for Parents
Because we use automated bill payment systems, written instructions or
notations that you include with or on your payment won't reach us. You
must send such notated payment and any related correspondence to the
Correspondence Address on Page 2 of your bill. Please note that we will
not honor limiting notations you make with or on a payment.
Content Filtering provides parents with the ability to place restrictions on
what type of content can be accessed on their own device or their child s
wireless device. This service is provided to account holders at no
additional charge. Please visit www.verizonwireless.com/parentalcontrols
for more information.
Electronic Fund Transfer (EFT)
Your check authorizes us either to make a one-time electronic funds
transfer (EFT) from your account or process as a check. An EFT may be
withdrawn from your account the same day you make your payment and
your check is not returned to you. If you want to be excluded from EFT,
please call 1-866-544-0401. If payment is returned unpaid, you
authorized us to collect an additional $25 fee through EFT from your
account.
Returned Payments
In the event your check for payment of your wireless bill is returned by
your bank for insufficient or uncollected funds, Verizon Wireless may
resubmit your check electronically to your bank for payment from your
checking account.
NEW! Animated Messaging
Verizon Wireless takes on a whole new face - literally! With Animated
Messaging you can express your video message with an animated
character and send to any Verizon Wireless customer with a MMS capable
handset. See www.vzw.com for details. Picture & Video Messages
sent/received: 25¢ (airtime may apply); coverage not available
everywhere.
Sports Fans rejoice!
Get up to 5 TRIALS of ESPN MVP with live score updates, fantasy team
management, ESPN videos, and more without a VPak subscription!! From
an ESPN MVP compatible handset, simply go to Get It Now>Tools On The
Go>Get new App. Try it today! Download & usage charges required.
FUSC Change
The Federal Universal Service Charge (FUSC) is a Verizon Wireless charge
that is subject to change each calendar quarter based on contribution
rates prescribed by the FCC. On January 1, the FUSC decreased to 2.18
percent of assessable wireless charges, other than separately billed
interstate and international long distance charges. The FUSC on these
charges decreased to 10.2 percent. For more details, please call
1-888-684-1888.
Notice of Text Messaging Increase
If you are not currently subscribed to a Messaging Package, beginning
March 2, 2008, the price for sending Text Messages to the U.S., Puerto
Rico, Canada and Mexico - as well as the price for receiving Text
Messages from anywhere - will increase from $0.15 to $0.20 per
message per recipient. The price to send an International Text Message
will remain $0.25 per message per recipient. If you do subscribe to a
Messaging Package, your package rates will stay the same. For
information regarding this change, please visit
www.vzw.com/FAQMessaging. Please consult your Customer Agreement
for information about rate changes.