Billing period Nov 23, 2017 - Dec 22, 2017

PO BOX 4003 Account number 689034139-00001

ACWORTH, GA 30101 Invoice number 3666946857

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.

The new Verizon Plan Small 2 GB $35.00

Kannan Jayakumar 203.241.2901 page 4 $53.75

Surcharges $1.99

Taxes and government fees $1.96

$92.70

Due January 17
 Billing period Nov 23, 2017 to Dec 22, 2017 | Account # 689034139-00001 | Invoice # 3666946857

What's changed

Last month This month Next month

First Bill November 23 - December 22 December 23 - January 22

One-time charges $30.00 One-time charges $0.00 To preview next month's bill go

to vzw.com/nextbillsummary

Monthly charges $88.75 Monthly charges $88.75

Surcharges $3.46 Surcharges $1.99

Taxes and gov. fees $3.96 Taxes and gov. fees $1.96

$126.17 $92.70

2
 Billing period Nov 23, 2017 to Dec 22, 2017 | Account # 689034139-00001 | Invoice # 3666946857

The new Verizon Plan Small 2 GB

2 GB Shared Data, Carryover Data, Unlimited Talk and

Text

Monthly charges (Dec 23 - Jan 22) $35.00

$35.00

Shared data usage Used/Allowance

0.108 of 2 GB

0.109 GB
Kannan Jayakumar 203.241.2901

Types of data you used Used/Allowance

The new Verizon Plan Small 2 GB 0.108 / 2 GB

1.892 GB of unused data will carry over to next month (Dec 23 - Jan 22)

Estimated top activities*

Chat Web & Apps Social

72% 17% 5%

*Top activities are estimated for general information purposes only.

3
 Billing period Nov 23, 2017 to Dec 22, 2017 | Account # 689034139-00001 | Invoice # 3666946857

Kannan Jayakumar

203.241.2901 | iPhone 8 Plus

Data usage Estimated top activities

Chat Web & Apps Social

0.109 GB
72% 17% 5%

Smartphone line access (Dec 23 - Jan 22) $20.00 New

Device payment 2 of 24 ($810.00/24mo) $33.75

$742.50 remaining after this month (Agreement 1251417866)

$53.75

Surcharges

Fed Universal Service Charge $0.55

Regulatory Charge $0.21

Administrative Charge $1.23

$1.99

Taxes and government fees

CT State 911 Fee $0.58

CT State Sales Tax $1.38

$1.96

Surcharges and taxes are charged per line. To see your surcharges and taxes in full detail, view your bill in My Verizon.

4
 Billing period Nov 23, 2017 to Dec 22, 2017 | Account # 689034139-00001 | Invoice # 3666946857

Kannan Jayakumar

203.241.2901 | iPhone 8 Plus

Talk activity

Airtime Long Dist/

Date Time Number Origination Destination Min. Charges Other Chgs Total

Nov 26 11:13 AM 866.546.4138 Danbury, CT Toll-Free, CL 143 -- -- --

Dec 8 9:49 AM 866.799.9419 Danbury, CT Toll-Free, CL 103 -- -- --

Dec 8 11:54 AM 866.799.9419 Danbury, CT Toll-Free, CL 22 -- -- --

Dec 8 12:59 PM 866.799.9419 Danbury, CT Toll-Free, CL 2 -- -- --

Dec 8 1:00 PM 866.799.9419 Danbury, CT Toll-Free, CL 1 -- -- --

Dec 8 1:02 PM 866.799.9419 Danbury, CT Toll-Free, CL 13 -- -- --

Dec 8 1:32 PM 866.799.9419 Danbury, CT Toll-Free, CL 118 -- -- --

Dec 21 8:09 AM 919.999.0101 Danbury, CT Incoming, CL 4 -- -- --

Dec 21 8:13 AM 248.231.7476 Danbury, CT Northville, MI 2 -- -- --

Dec 21 8:31 AM 203.733.9663 Danbury, CT Danbury, CT 1 -- -- --

Dec 21 8:51 AM 203.984.2743 Danbury, CT VM Deposit, CL 1 -- -- --

Dec 21 8:59 AM 203.984.2743 Danbury, CT Incoming, CL 2 -- -- --

Dec 21 9:06 AM 248.231.7476 Danbury, CT Incoming, CL 3 -- -- --

Dec 21 12:18 PM 248.231.7476 Danbury, CT Northville, MI 3 -- -- --

5
 Billing period Nov 23, 2017 to Dec 22, 2017 | Account # 689034139-00001 | Invoice # 3666946857

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, online at

Attention Connecticut Customers
vzw.com/myprivacy or through Customer Service at

800.922.0204 from Monday - Friday 7 AM to 11 PM

and Saturday - Sunday 8 AM to 9 PM. Connecticut law protects you from certain unwanted

sales calls. To limit sales calls, register your phone

Unless you notify us in one of these ways, we may use number on the federal Do Not Call list at donotcall.gov

your CPNI as described above beginning 30 days after or 888.382.1222. For more information

the first time we notify you of this CPNI policy. Your or to obtain an unlawful call complaint form, visit

choice will remain valid until you notify us that you wish ct.gov/dcp.

to change your selection. Your decision about use of

your CPNI will not affect the provision of any services

you currently have with us.

Note: This CPNI notice does not apply to residents of

the state of Arizona.

Explanation of Surcharges

Surcharges include (i) a Regulatory Charge (which

helps defray various government charges we pay

including government number administration and

license fees); (ii) a Federal Universal Service Charge

(and, if applicable, a State Universal Service Charge) to

recover charges imposed on us by the government to

support universal service; and (iii) an Administrative

Charge, which helps defray certain expenses we incur,

including: charges we, or our agents, pay local

telephone companies for delivering calls from our

customers to their customers; fees and assessments

on our network facilities and services; property taxes;

and the costs we incur responding to regulatory

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 Nov 23, 2017 to Dec 22, 2017 | Account # 689034139-00001 | Invoice # 3666946857

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 December 22, 2017

Account number 689034139-00001

Invoice number 3666946857

KANNAN JAYAKUMAR

42 PADANARAM RD Total Amount Due by January 17, 2018

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

Please return this remit slip with payment. $92.70

$ .
P.O. BOX 15062

ALBANY, NY 12212-5062

/1221250629/

36669468570106890341390000100000009270000000092702
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.