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P.O. BOX 4002 ACWORTH, GA 30101KEYLINE /4306570195/ KRISTINA GLORIOSA 6786 GOLDEN WAY POWELL, OH 43065-7019 Go Paperless In 2015 Sign

KEYLINE

/4306570195/

KRISTINA GLORIOSA 6786 GOLDEN WAY POWELL, OH 43065-7019

Go Paperless In 2015 Sign up for paperless billing and save postage, reduce clutter and

Go Paperless In 2015

Sign up for paperless billing and save postage, reduce clutter and help the environment. Visit go.vzw.com/gogreen to learn more.

Manage Your Account

Account Number

Date Due

www.vzw.com

687703454-00001

02/13/15

Change your address at vzw.com/changeaddress

Invoice Number

3192998934

Quick Bill Summary

Dec 19 - Jan 18

Previous Balance (see back for details)

$229.03

Payment - Thank You

-$229.03

Balance Forward

$.00

Monthly Charges

$219.99

Usage and Purchase Charges

$.49

Verizon Wireless' Surcharges and Other Charges & Credits

$9.39

Taxes, Governmental Surcharges & Fees

$10.30

Total Current Charges

$240.17

ALP-Account

Total Charges Due by February 13, 2015

$240.17

Pay from Wireless

Pay on the Web

Questions:

#PMT (#768)

My Verizon at www.vzw.com

1.800.922.0204 or *611 from your wireless

at www.vzw.com 1.800.922.0204 or *611 from your wireless KRISTINA GLORIOSA 6786 GOLDEN WAY POWELL, OH 43065-7019

KRISTINA GLORIOSA 6786 GOLDEN WAY POWELL, OH 43065-7019

Bill Date

January 18, 2015

Account Number

687703454-00001

Invoice Number

3192998934

As part of Verizon's Go Green Initiatives, your remit envelope is not included. Please see Need-to-Know message for further info.

$

Please see Need-to-Know message for further info. $ . VN $240.17 Check here and fill out

.

VN

Please see Need-to-Know message for further info. $ . VN $240.17 Check here and fill out
$240.17
$240.17

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.see Need-to-Know message for further info. $ . VN $240.17 P.O. BOX 25505 LEHIGH VALLEY, PA

P.O. BOX 25505 LEHIGH VALLEY, PA 18002-5505

/1800255054/

31929989340106877034540000100000024017000000240179

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 2 of 24 3192998934 687703454-00001 02/13/15 Get Minutes

Invoice Number Account Number

Date Due

Page 2 of 24

3192998934 687703454-00001 02/13/15
3192998934 687703454-00001
02/13/15

Get Minutes Used

Get Data Used

Get Balance

#MIN + SEND

#DATA + SEND

#BAL + SEND

Explanation of Charges

Verizon Wireless' Surcharges

Verizon Wireless' 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.

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.

Payments

Previous Balance

$229.03

Payment - Thank You Payment Received 01/10/15

-229.03

Total Payments

-$229.03

Balance Forward

$.00

Account Charges and Credits

Account Monthly Charges

MORE EVERY Loyal Tlk TXT 8GB

01/19 - 02/18

70.00

Subtotal

$70.00

Total Account Charges and Credits

$70.00

Correspondence Address: Verizon Wireless Attn: Correspondence Team PO Box 5029 Wallingford, CT 06492
Correspondence Address: Verizon Wireless Attn: Correspondence Team PO Box 5029 Wallingford, CT 06492

Automatic Payment Enrollment for Account: 687703454-00001 KRISTINA GLORIOSA

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.

Check with your bank for any charges. 1. Check this box. 2. Sign name in 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.

this slip with your payment. Do not send a voided check. Changing your billing address for
this slip with your payment. Do not send a voided check. Changing your billing address for

Changing your billing address for Account: 687703454-00001 KRISTINA GLORIOSA

Use this space or sign in to My Verizon at vzw.com/changeaddress 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.

New Address

 

City

State/Zip

 

Work Phone

Home Phone

Email

 

Confirming or changing your service address

For each of your mobile numbers, in order to bill taxes and surcharges correctly we need a service address - which is a street address (not a PO Box) that is the home or primary business address of the person who uses that number. To confirm or change the service address for any of your mobile numbers, sign in to My Verizon at vzw.com/serviceaddress.

Invoice Number Account Number Date Due Page 3 of 24 3192998934 687703454-00001 02/13/15 Your Account's

Invoice Number Account Number

Date Due

Page 3 of 24

3192998934 687703454-00001 02/13/15
3192998934 687703454-00001
02/13/15

Your Account's Plan

MORE EVERY Loyal Tlk TXT 8GB $70.00 monthly charge 8 monthly GB allowance $15.00 per GB after allowance

Overview of Lines Breakdown of Charges

Account Charges & Credits

pg 2

$70.00

614-285-8109

pg 4

$33.95

Kristina Gloriosa

614-285-8397

pg 7

$33.95

Kristina Gloriosa

614-439-7571

pg 9

$44.59

Kristina Gloriosa

614-439-8273

pg 17

$33.95

Kristina Gloriosa

614-975-5775

pg 22

$23.73

Kristina Gloriosa

Total Current Charges

$240.17

Breakdown of Shared Usage

     

SharePlan

SharePlan

SharePlan

Data GB

Minutes Used

Messaging Used

Used

614-285-8109

pg 4

26

11

1.202

614-285-8397

pg 7

4

5

.214

614-439-7571

pg 9

385

732

.120

614-439-8273

pg 17

163

324

.277

614-975-5775

pg 22

30

1

0

Total Used

608

1,073

1.813

Shared Allowance

unlimited

unlimited

8.000

Usage Over Allowance

0

0

0

Total Shared Usage Charges

$.00

$.00

$.00

Invoice Number Account Number Date Due Page 3192998934 687703454-00001 02/13/15 4 of 24 Summary for

Invoice Number Account Number

Date Due

Page

3192998934 687703454-00001 02/13/15 4 of 24
3192998934 687703454-00001
02/13/15
4 of 24

Summary for Kristina Gloriosa: 614-285-8109

Your Plan

MORE EVERY Loyal Tlk TXT 8GB (see pg 3)

beg promo

Beginning on 08/19/14:

Loyalty Credit: $10X12Months 1Yr Contract

end promo

Have more questions about your charges? Get details for usage charges at www.vzw.com, Sign into My Verizon to View Online Bill and click on Calls, Messages & Data.

Monthly Charges

Smartphone Line Access Loyalty Credit: 10X12Mos 1Yr

 

01/19 - 02/18 01/19 - 02/18

40.00

-10.00

Usage and Purchase Charges

 

$30.00

Voice

Allowance

Used

Billable

Cost

SharePlan

minutes

unlimited

26

--

--

Mobile to Mobile

minutes

unlimited

21

--

--

Night/Weekend

minutes

unlimited

25

--

--

Total Voice

$.00

Messaging

Text, Picture & Video

messages

unlimited

11

--

--

Total Messaging

$.00

Data

Unbilled Usage from Previous Months

(Data usage is applied against any remaining allowance for the month in which the usage occurred.)

Gigabyte Usage

gigabytes

 

.368

--

--

Current Data Usage

Gigabyte Usage

gigabytes

8.000

1.202

--

--

 

(shared)

Total Data

$.00

Total Usage and Purchase Charges

 

$.00

Verizon Wireless' Surcharges+ Fed Universal Service Charge Regulatory Charge Administrative Charge OH Tax Recovery Surcharge OH TRS Surcharge OH Reg Fee

 

.55

.18

.95

.12

.03

.04

 

$1.87

Taxes, Governmental Surcharges and Fees+ State/Local E911 ($0.25/No.) OH State Sales Tax-Telec Delaware Cnty Sales Tax-Telec

 

.25

1.51

.32

 

$2.08

Total Current Charges for 614-285-8109

 

$33.95

+Percentage-based taxes, fees, and surcharges apply to charges for this line, including overage charges, plus this line's share of account charges.

Invoice Number Account Number Date Due Page 5 of 24 3192998934 687703454-00001 02/13/15 Detail for

Invoice Number Account Number

Date Due

Page 5 of 24

3192998934 687703454-00001 02/13/15
3192998934 687703454-00001
02/13/15

Detail for Kristina Gloriosa: 614-285-8109

Voice

 

Airtime

Long Dist/

Date

Time

Number

Rate

Usage Type

Origination

Destination

Min.

Charges

Other Chgs

Total

12/19

2:50P

614-254-8844

Peak

PlanAllow

Delaware OH

Columbus OH

1

--

--

--

12/19

2:51P

614-254-8844

Peak

PlanAllow

Delaware OH

Columbus OH

2

--

--

--

12/19

2:56P

614-254-8844

Peak

PlanAllow

Delaware OH

Columbus OH

2

--

--

--

12/19

3:04P

614-254-8844

Peak

PlanAllow

Delaware OH

Columbus OH

1

--

--

--

12/19

10:41P

614-439-7571

Off-Peak

N&W

Delaware OH

Columbus OH

2

--

--

--

12/20

2:08P

614-439-8273

Off-Peak

N&W

Columbus OH

Columbus OH

1

--

--

--

12/20

2:09P

614-439-7571

Off-Peak

N&W

Columbus OH

Columbus OH

1

--

--

--

12/20

3:07P

614-254-8844

Off-Peak

N&W

Delaware OH

Columbus OH

1

--

--

--

12/20

3:39P

614-254-8844

Off-Peak

N&W

Delaware OH

Columbus OH

1

--

--

--

12/21

1:18P

614-439-8273

Off-Peak

N&W

Delaware OH

Columbus OH

2

--

--

--

12/21

3:07P

614-439-8273

Off-Peak

N&W

Delaware OH

Columbus OH

2

--

--

--

12/22

2:02P

614-439-8273

Peak

M2MAllow

Powell OH

Columbus OH

2

--

--

--

12/22

2:33P

614-439-7571

Peak

M2MAllow

Powell OH

Incoming CL

1

--

--

--

12/24

5:20P

614-254-8844

Peak

PlanAllow

Delaware OH

Columbus OH

1

--

--

--

12/26

5:11P

614-789-5994

Peak

PlanAllow

Powell OH

Incoming CL

4

--

--

--

12/26

6:33P

614-439-8273

Peak

M2MAllow

Delaware OH

Incoming CL

5

--

--

--

12/27

11:49A

614-254-8844

Off-Peak

N&W

Powell OH

Columbus OH

2

--

--

--

12/27

12:08P

614-439-8273

Off-Peak

N&W

Powell OH

Incoming CL

2

--

--

--

12/27

3:47P

614-439-8273

Off-Peak

N&W

Delaware OH

Incoming CL

1

--

--

--

12/29

2:48P

614-254-8844

Peak

PlanAllow

Delaware OH

Columbus OH

1

--

--

--

12/30

5:51P

614-439-8273

Peak

M2MAllow

Delaware OH

Incoming CL

1

--

--

--

12/31

11:11A

614-254-8844

Peak

PlanAllow

Powell OH

Columbus OH

1

--

--

--

12/31

12:51P

614-439-7571

Peak

M2MAllow

Delaware OH

Columbus OH

1

--

--

--

12/31

2:23P

614-439-7571

Peak

M2MAllow

Powell OH

Columbus OH

1

--

--

--

12/31

3:10P

614-285-8397

Peak

M2MAllow

Delaware OH

Incoming CL

1

--

--

--

12/31

3:23P

614-439-7571

Peak

M2MAllow

Powell OH

Incoming CL

1

--

--

--

12/31

3:24P

614-439-7571

Peak

M2MAllow

Delaware OH

Incoming CL

1

--

--

--

12/31

4:28P

614-439-8273

Peak

M2MAllow

Delaware OH

Columbus OH

1

--

--

--

12/31

4:29P

740-917-5412

Peak

PlanAllow

Powell OH

Rathbone OH

2

--

--

--

12/31

4:38P

740-917-5412

Peak

PlanAllow

Delaware OH

Incoming CL

1

--

--

--

12/31

4:55P

740-917-5412

Peak

PlanAllow

Delaware OH

Rathbone OH

1

--

--

--

12/31

6:12P

614-439-7571

Peak

M2MAllow

Delaware OH

Columbus OH

1

--

--

--

1/02

1:07P

614-254-8844

Peak

PlanAllow

Powell OH

Columbus OH

1

--

--

--

1/02

6:33P

614-254-8844

Peak

PlanAllow

Delaware OH

Columbus OH

1

--

--

--

1/02

7:31P

614-439-8273

Peak

M2MAllow

Delaware OH

Incoming CL

1

--

--

--

1/04

6:08P

614-254-8844

Off-Peak

N&W

Delaware OH

Columbus OH

1

--

--

--

1/05

5:51P

614-254-8844

Peak

PlanAllow

Delaware OH

Columbus OH

1

--

--

--

1/07

6:17P

614-439-7571

Peak

M2MAllow

Delaware OH

Columbus OH

1

--

--

--

1/07

6:28P

614-439-7571

Peak

M2MAllow

Powell OH

Incoming CL

1

--

--

--

1/09

4:02P

614-789-5994

Peak

PlanAllow

Powell OH

Dublin OH

1

--

--

--

1/09

4:02P

614-789-5994

Peak

PlanAllow

Powell OH

Dublin OH

1

--

--

--

1/09

4:03P

614-439-8273

Peak

M2MAllow

Delaware OH

Columbus OH

1

--

--

--

1/09

4:04P

614-789-5994

Peak

PlanAllow

Delaware OH

Dublin OH

1

--

--

--

1/09

4:05P

614-789-5994

Peak

PlanAllow

Powell OH

Dublin OH

1

--

--

--

1/09

4:14P

614-439-7571

Peak

M2MAllow

Powell OH

Incoming CL

1

--

--

--

Invoice Number Account Number Date Due Page 6 of 24 3192998934 687703454-00001 02/13/15 Detail for

Invoice Number Account Number

Date Due

Page 6 of 24

3192998934 687703454-00001 02/13/15
3192998934 687703454-00001
02/13/15

Detail for Kristina Gloriosa: 614-285-8109

Voice, continued

 

Airtime

Long Dist/

Date

Time

Number

Rate

Usage Type

Origination

Destination

Min.

Charges

Other Chgs

Total

1/10

12:55P

614-439-8273

Off-Peak

N&W

Powell OH

Incoming CL

2

--

--

--

1/11

3:15P

614-439-8273

Off-Peak

N&W

Powell OH

Columbus OH

2

--

--

--

1/11

4:18P

614-254-8844

Off-Peak

N&W

Delaware OH

Columbus OH

2

--

--

--

1/11

5:29P

614-439-7571

Off-Peak

N&W

Delaware OH

Columbus OH

2

--

--

--

1/11

5:35P

614-439-7571

Off-Peak

N&W

Delaware OH

Columbus OH

1

--

--

--

1/12

5:07P

614-254-8844

Peak

PlanAllow

Powell OH

Incoming CL

2

--

--

--

Invoice Number Account Number Date Due Page 3192998934 687703454-00001 02/13/15 7 of 24 Summary for

Invoice Number Account Number

Date Due

Page

3192998934 687703454-00001 02/13/15 7 of 24
3192998934 687703454-00001
02/13/15
7 of 24

Summary for Kristina Gloriosa: 614-285-8397

Your Plan

MORE EVERY Loyal Tlk TXT 8GB (see pg 3)

beg promo

Beginning on 08/19/14:

Loyalty Credit: $10X12Months 1Yr Contract

end promo

Have more questions about your charges? Get details for usage charges at www.vzw.com, Sign into My Verizon to View Online Bill and click on Calls, Messages & Data.

Monthly Charges

Smartphone Line Access Loyalty Credit: 10X12Mos 1Yr

 

01/19 - 02/18 01/19 - 02/18

40.00

-10.00

Usage and Purchase Charges

 

$30.00

Voice

Allowance

Used

Billable

Cost

SharePlan

minutes

unlimited

4

--

--

Mobile to Mobile

minutes

unlimited

9

--

--

Night/Weekend

minutes

unlimited

1

--

--

Total Voice

$.00

Messaging

Text, Picture & Video

messages

unlimited

5

--

--

Total Messaging

$.00

Data

Unbilled Usage from Previous Months

(Data usage is applied against any remaining allowance for the month in which the usage occurred.)

Gigabyte Usage

gigabytes

 

.013

--

--

Current Data Usage

Gigabyte Usage

gigabytes

8.000

.214

--

--

 

(shared)

Total Data

$.00

Total Usage and Purchase Charges

 

$.00

Verizon Wireless' Surcharges+ Fed Universal Service Charge Regulatory Charge Administrative Charge OH Tax Recovery Surcharge OH TRS Surcharge OH Reg Fee

 

.55

.18

.95

.12

.03

.04

 

$1.87

Taxes, Governmental Surcharges and Fees+ State/Local E911 ($0.25/No.) OH State Sales Tax-Telec Delaware Cnty Sales Tax-Telec

 

.25

1.51

.32

 

$2.08

Total Current Charges for 614-285-8397

 

$33.95

+Percentage-based taxes, fees, and surcharges apply to charges for this line, including overage charges, plus this line's share of account charges.

Invoice Number Account Number Date Due Page 8 of 24 3192998934 687703454-00001 02/13/15 Detail for

Invoice Number Account Number

Date Due

Page 8 of 24

3192998934 687703454-00001 02/13/15
3192998934 687703454-00001
02/13/15

Detail for Kristina Gloriosa: 614-285-8397

Voice

 

Airtime

Long Dist/

Date

Time

Number

Rate

Usage Type

Origination

Destination

Min.

Charges

Other Chgs

Total

12/22

2:12P

614-439-8273

Peak

M2MAllow

Powell OH

Columbus OH

2

--

--

--

12/26

12:15P

614-254-8844

Peak

PlanAllow

Delaware OH

Columbus OH

2

--

--

--

12/26

5:50P

614-439-8273

Peak

M2MAllow

Delaware OH

Columbus OH

1

--

--

--

12/26

5:51P

614-789-5994

Peak

PlanAllow

Powell OH

Dublin OH

2

--

--

--

12/31

12:00P

614-439-8273

Peak

M2MAllow

Powell OH

Columbus OH

2

--

--

--

12/31

3:10P

614-285-8109

Peak

M2MAllow

Delaware OH

Columbus OH

1

--

--

--

12/31

4:11P

614-439-7571

Peak

M2MAllow

Delaware OH

Columbus OH

1

--

--

--

12/31

4:12P

614-439-8273

Peak

M2MAllow

Powell OH

Columbus OH

1

--

--

--

1/02

6:02P

614-439-8273

Peak

M2MAllow

Plain City OH

Columbus OH

1

--

--

--

1/11

11:41A

614-254-8844

Off-Peak

N&W

Delaware OH

Columbus OH

1

--

--

--

Invoice Number Account Number Date Due Page 3192998934 687703454-00001 02/13/15 9 of 24 Summary for

Invoice Number Account Number

Date Due

Page

3192998934 687703454-00001 02/13/15 9 of 24
3192998934 687703454-00001
02/13/15
9 of 24

Summary for Kristina Gloriosa: 614-439-7571

Your Plan

MORE EVERY Loyal Tlk TXT 8GB (see pg 3)

beg promo

Beginning on 08/19/14:

Loyalty Credit: $10X12Months 1Yr Contract

end promo

Have more questions about your charges? Get details for usage charges at www.vzw.com, Sign into My Verizon to View Online Bill and click on Calls, Messages & Data.

Monthly Charges

Smartphone Line Access Loyalty Credit: 10X12Mos 1Yr Family Locator Account Charge

 

01/19 - 02/18 01/19 - 02/18 01/19 - 02/18

40.00

-10.00

9.99

Usage and Purchase Charges

 

$39.99

Voice

Allowance

Used

Billable

Cost

SharePlan

minutes

unlimited

385

--

--

Mobile to Mobile

minutes

unlimited

205

--

--

Night/Weekend

minutes

unlimited

129

--

--

Long Distance - Verizon Wireless

 

.49

Total Voice

$.49

Messaging

Text, Picture & Video

messages

unlimited

732

--

--

Total Messaging

$.00

Data

Unbilled Usage from Previous Months

(Data usage is applied against any remaining allowance for the month in which the usage occurred.)

Gigabyte Usage

gigabytes

 

.011

--

--

Current Data Usage

Gigabyte Usage

gigabytes

8.000

.120

--

--

 

(shared)

Total Data

$.00

Total Usage and Purchase Charges

 

$.49

Verizon Wireless' Surcharges+ Fed Universal Service Charge Regulatory Charge Administrative Charge OH Tax Recovery Surcharge OH TRS Surcharge OH Reg Fee

 

.63

.18

.95

.15

.03

.05

 

$1.99

Taxes, Governmental Surcharges and Fees+ State/Local E911 ($0.25/No.) OH State Sales Tax-Telec Delaware Cnty Sales Tax-Telec

 

.25

1.54

.33

 

$2.12

Total Current Charges for 614-439-7571

 

$44.59

+Percentage-based taxes, fees, and surcharges apply to charges for this line, including overage charges, plus this line's share of account charges.

Invoice Number Account Number Date Due Page 10 of 24 3192998934 687703454-00001 02/13/15 Detail for

Invoice Number Account Number

Date Due

Page 10 of 24

3192998934 687703454-00001 02/13/15
3192998934 687703454-00001
02/13/15

Detail for Kristina Gloriosa: 614-439-7571

Voice

 

Airtime

Long Dist/

Date

Time

Number

Rate

Usage Type

Origination

Destination

Min.

Charges

Other Chgs

Total

12/19

12:02P

614-771-5625

Peak

PlanAllow

Delaware OH

Hilliard OH

3

--

--

--

12/19

12:18P

614-789-5994

Peak

PlanAllow

Delaware OH

Dublin OH

3

--

--

--

12/19

1:34P

614-789-5994

Peak

PlanAllow

Delaware OH

Dublin OH

2

--

--

--

12/19

1:58P

614-771-5625

Peak

PlanAllow

Delaware OH

Hilliard OH

7

--

--

--

12/19

2:15P

614-789-5994

Peak

PlanAllow

Delaware OH

Dublin OH

4

--

--

--

12/19

3:03P

614-312-2585

Peak

PlanAllow

Delaware OH

Incoming CL

4

--

--

--

12/19

5:08P

614-789-5994

Peak

PlanAllow

Powell OH

Incoming CL

2

--

--

--

12/19

5:27P

614-439-8273

Peak

M2MAllow

Delaware OH

Incoming CL

1

--

--

--

12/19

10:42P

614-285-8109

Off-Peak

N&W

Hilliard OH

Incoming CL

2

--

--

--

12/20

2:09P

614-285-8109

Off-Peak

N&W

Delaware OH

Incoming CL

1

--

--

--

12/21

1:53P

740-917-5412

Off-Peak

N&W

Columbus OH

Incoming CL

3

--

--

--

12/21

2:05P

740-917-5412

Off-Peak

N&W

Columbus OH

Incoming CL

2

--

--

--

12/21

3:27P

614-595-6495

Off-Peak

N&W

Columbus OH

Incoming CL

7

--

--

--

12/21

5:18P

740-917-5412

Off-Peak

N&W

Columbus OH

Incoming CL

4

--

--

--

12/21

6:24P

740-917-5412

Off-Peak

N&W

Columbus OH

Incoming CL

5

--

--

--

12/21

11:05P

740-917-5412

Off-Peak

N&W

Columbus OH

Rathbone OH

2

--

--

--

12/22

8:39A

614-439-8273

Peak

M2MAllow

Hilliard OH

Incoming CL

1

--

--

--

12/22

9:01A

614-439-8273

Peak

M2MAllow

Hilliard OH

Incoming CL

1

--

--

--

12/22

12:19P

800-275-8777

Peak

PlanAllow

Delaware OH

Toll-Free CL

19

--

--

--

12/22

12:36P

206-922-0865

Peak

PlanAllow,CallWait

Delaware OH

Incoming CL

15

--

--

--

12/22

1:30P

614-439-8273

Peak

M2MAllow

Delaware OH

Columbus OH

1

--

--

--

12/22

1:33P

614-439-8273

Peak

M2MAllow

Delaware OH

Columbus OH

2

--

--

--

12/22

1:53P

614-771-5625

Peak

PlanAllow

Delaware OH

Incoming CL

1

--

--

--

12/22

2:10P

614-561-2347

Peak

M2MAllow

Delaware OH

Columbus OH

2

--

--

--

12/22

2:14P

614-620-8500

Peak

PlanAllow

Delaware OH

Incoming CL

3

--

--

--

12/22

2:16P

614-561-2347

Peak

M2MAllow

Powell OH

Columbus OH

2

--

--

--

12/22

2:18P

614-439-8273

Peak

M2MAllow

Delaware OH

Columbus OH

2

--

--

--

12/22

2:31P

614-285-8109

Peak

M2MAllow

Powell OH

Columbus OH

1

--

--

--

12/22

2:32P

614-285-8109

Peak

M2MAllow

Powell OH

Columbus OH

1

--

--

--

12/22

2:40P

614-439-8273

Peak

M2MAllow

Delaware OH

Incoming CL

1

--

--

--

12/22

2:51P

614-439-8273

Peak

M2MAllow

Powell OH

Incoming CL

1

--

--

--

12/22

2:53P

614-561-2347

Peak

M2MAllow

Powell OH

Incoming CL

1

--

--

--

12/22

5:28P

614-439-8273

Peak

M2MAllow

Columbus OH

Columbus OH

5

--

--

--

12/22

6:13P

614-439-8273

Peak

M2MAllow

Columbus OH

Columbus OH

4

--

--

--

12/22

8:47P

614-439-8273

Peak

M2MAllow

Columbus OH

Columbus OH

1

--

--

--

12/22

8:48P

740-917-5412

Peak

PlanAllow

Columbus OH

Rathbone OH

1

--

--

--

12/22

9:16P

614-439-8273

Off-Peak

N&W

Columbus OH

Columbus OH

3

--

--

--

12/22

9:18P

614-312-2585

Off-Peak

N&W

Columbus OH

Columbus OH

4

--

--

--

12/22

10:16P

614-439-8273

Off-Peak

N&W

Columbus OH

Columbus OH

1

--

--

--

12/22

10:21P

614-439-8273

Off-Peak

N&W

Columbus OH

Incoming CL

2

--

--

--

12/23

10:24A

614-439-8273

Peak

M2MAllow

Powell OH

Incoming CL

1

--

--

--

12/23

10:34A

614-439-8273

Peak

M2MAllow

Delaware OH

Columbus OH

4

--

--

--

12/23

10:42A

614-620-8500

Peak

PlanAllow

Powell OH

Columbus OH

1

--

--

--

12/23

11:12A

614-439-8273

Peak

M2MAllow

Powell OH

Columbus OH

2

--

--

--

12/23

12:03P

614-439-8273

Peak

M2MAllow

Delaware OH

Incoming CL

2

--

--

--

Invoice Number Account Number Date Due Page 11 of 24 3192998934 687703454-00001 02/13/15 Detail for

Invoice Number Account Number

Date Due

Page 11 of 24

3192998934 687703454-00001 02/13/15
3192998934 687703454-00001
02/13/15

Detail for Kristina Gloriosa: 614-439-7571

Voice, continued

 

Airtime

Long Dist/

Date

Time

Number

Rate

Usage Type

Origination

Destination

Min.

Charges

Other Chgs

Total

12/23

1:13P

614-439-8273

Peak

M2MAllow

Delaware OH

Columbus OH

2

--

--

--

12/23

1:50P

614-439-8273

Peak

M2MAllow

Delaware OH

Incoming CL

2

--

--

--

12/23

2:34P

614-439-8273

Peak

M2MAllow

Powell OH

Incoming CL

2

--