Billing period Dec 26, 2017 - Jan 25, 2018

PO BOX 4003 Account number 689034139-00001

ACWORTH, GA 30101 Invoice number 3681299283

KEYLINE
/0681148273/
See last page for payment options.

KANNAN JAYAKUMAR Questions? Visit vzw.com/contactus

42 PADANARAM RD

DANBURY, CT 06811-4827

Hi Kannan, here's your bill for this month.

Balance past due $63.99

One-time charges and credits page 3 $689.28

Kannan Jayakumar 203.241.2901 page 4 $0.00

Surcharges -$0.50

Taxes and government fees -$1.25

Total due $751.52

$63.99 due immediately

$687.53 due February 17

 Billing period Dec 26, 2017 to Jan 25, 2018 | Account # 689034139-00001 | Invoice # 3681299283

What's changed

Last month This month Next month

December 23 - January 22 December 26 - January 25 January 26 - February 25

Balance past due $0.00 Balance past due $63.99 To preview next month's bill go

to vzw.com/nextbillsummary

One-time charges and

One-time charges $25.00 $689.28
credits

See next page for details.

Monthly charges $35.00 Monthly charges $0.00

$35.00 less than last month

-$35.00 from removed plan

Surcharges $2.02 Surcharges -$0.50

Taxes and gov. fees $1.97 Taxes and gov. fees -$1.25

$63.99 $751.52

2
Billing period Dec 26, 2017 to Jan 25, 2018 | Account # 689034139-00001 | Invoice # 3681299283

Balance past due

Previous balance $63.99

No payment received $0.00

$63.99
Please pay immediately.

One-time charges and credits

Plan and account

Device payment buyout charge (payments 3 - 24) (Agreement $742.50

1251417866)

Partial-month refund from removing a plan*

The new Verizon Plan Small 2 GB - partial-month refund (Jan 24 - Feb -$33.87

22)

Kannan Jayakumar 203.241.2901

Partial-month refunds from removing a line*

Smartphone line access - partial-month refund (Jan 24 - Feb 22) -$19.35

$689.28

*Because you made changes in the middle of your bill cycle, your bill includes partial-month charges and refunds. These charges

cover the time between the day your changes took effect and the start of your next bill cycle.

3
 Billing period Dec 26, 2017 to Jan 25, 2018 | Account # 689034139-00001 | Invoice # 3681299283

Shared data usage Used/Allowance

0.083 of 2.028 GB

0.083 GB
Kannan Jayakumar 203.241.2901

Types of data you used Used/Allowance

The new Verizon Plan Small 2 GB 0.065 / 0.065 GB

Carryover 0.018 / 1.963 GB

0.0 GB of unused data will carry over to next month (Jan 26 - Feb 25)

Unused Carryover data from last month expired .

Estimated top activities*

Web & Apps Chat Downloads

78% 9% 7%

*Top activities are estimated for general information purposes only.

Usage history

Dec 26 - Jan 25 0.083 / 2.028 GB

Dec 23 - Jan 22 0.037 / 3.891 GB

Nov 23 - Dec 22 0.108 / 2 GB

Kannan Jayakumar

203.241.2901 | iPhone 8 Plus

Data usage Estimated top activities

Web & Apps Chat Downloads

0.083 GB
78% 9% 7%

$0.00

4
 Billing period Dec 26, 2017 to Jan 25, 2018 | Account # 689034139-00001 | Invoice # 3681299283

Surcharges

Fed Universal Service Charge -$0.50

-$0.50

Taxes and government fees

CT State Sales Tax -$1.25

-$1.25

Surcharges and taxes are charged per line. A detailed copy of your bill is available in My Verizon.

5
 Billing period Dec 26, 2017 to Jan 25, 2018 | Account # 689034139-00001 | Invoice # 3681299283

Additional information

Customer Proprietary Network Information Bankruptcy Information

(CPNI)

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

amounts for pre-bankruptcy service. You should not

CPNI is information made available to us solely by
pay pre-bankruptcy amounts; they are for your
virtue of our relationship with you that relates to the
information only. Mail bankruptcy-related
type, quantity, destination, technical configuration,
correspondence to 500 Technology Drive, Suite 550,
location, and amount of use of the telecommunications
Weldon Spring, MO 63304.
and interconnected VoIP services you purchase from

us, as well as related billing information. The protection

of your information is important to us, and you have a Returned Payments

right, and we have a duty, under federal law, to protect

the confidentiality of your CPNI. In the event your check for payment of your wireless

bill is returned by your bank for insufficient or

We may use and share your CPNI among our affiliates uncollected funds, Verizon Wireless may resubmit your
and agents to offer you services that are different check electronically to your bank for payment from
from the services you currently purchase from us. your checking account.
Verizon offers a full range of services, such as

television, telematics, high-speed Internet, video, and

Late Fee Information
local and long distance services. Visit Verizon.com for

more information on our services and companies.

A late payment applies for unpaid balances. The

charge is the greater of $5 or 1.5% per month, or as

If you don't want your CPNI used for the marketing
permitted by law.
purposes described above, please notify us by phone

any time at 800.333.9956 or online at

FUSC Change
vzw.com/myprivacy.

Unless you notify us in one of these ways, we may use The Federal Universal Service Charge (FUSC) is a

your CPNI as described above beginning 30 days after Verizon Wireless charge that is subject to change each

the first time we notify you of this CPNI policy. Your calendar quarter based on contribution rates

choice will remain valid until you notify us that you wish prescribed by the FCC. On January 1, 2018 the FUSC

to change your selection. Your decision about use of changed to 19.5% of assessable interstate and

your CPNI will not affect the provision of any services international wireless charges. For more details, please

you currently have with us. call 888.684.1888.

Note: This CPNI notice does not apply to residents of Important Information Regarding Your
the state of Arizona.
Customer Agreement

Explanation of Surcharges
In the arbitration section, we clarified that if a court

declares that the prohibition on class arbitration is not

Surcharges include (i) a Regulatory Charge (which
enforceable as to all or a portion of a dispute, then only
helps defray various government charges we pay
that portion deemed unenforceable is not subject to
including government number administration and
arbitration. For the complete Customer Agreement,
license fees); (ii) a Federal Universal Service Charge
visit www.vzw.com.
(and, if applicable, a State Universal Service Charge) to

recover charges imposed on us by the government to

Attention Connecticut Customers
support universal service; and (iii) an Administrative

Charge, which helps defray certain expenses we incur,

Connecticut law protects you from certain unwanted
including: charges we, or our agents, pay local
sales calls. To limit sales calls, register your phone
telephone companies for delivering calls from our
number on the federal Do Not Call list at donotcall.gov
customers to their customers; fees and assessments
or 888.382.1222. For more information
on our network facilities and services; property taxes;
or to obtain an unlawful call complaint form, visit
and the costs we incur responding to regulatory
ct.gov/dcp.
obligations. Please note that these are Verizon

Wireless charges, not taxes. These charges, and

what's included, are subject to change from time to

time.

6
 Billing period Dec 26, 2017 to Jan 25, 2018 | Account # 689034139-00001 | Invoice # 3681299283

You've got options.

We have all sorts of ways to pay so that you can

pick the one that's right for you.

Pay with the My Verizon app

You can download the My Verizon app in

both the App Store and Google Play.

Pay online at vzw.com

Go to vzw.com and sign in to My Verizon

to pay your bill online.

Pay by phone: #PMT (#768)

Simply dial #PMT on your phone and

follow the instructions to pay.

VN
Bill date January 25, 2018

Account number 689034139-00001

Invoice number 3681299283

KANNAN JAYAKUMAR

42 PADANARAM RD Total Amount Due

DANBURY, CT 06811-4827
Make check payable to Verizon Wireless.

Please return this remit slip with payment. $751.52

$ .
P.O. BOX 15062

ALBANY, NY 12212-5062

/1221250629/

36812992830106890341390000100000068753000000751522
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.
 Questions? Visit VZW.com/ContactUs or call 1.800.922.0204.

Change your address at VZW.com/changeaddress

Written notations included with or on your payment will not be reviewed or honored.

Please send correspondence to:

Verizon Attn: Correspondence Team

P.O. Box 408

Newark, NJ 07101-0408

Automatic Payment Enrollment for Account: 689034139-00001 KANNAN JAYAKUMAR

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.