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Home My WebLink AboutCORRESPONDENCE - PURCHASE ORDER - 9152042Manage Your Account Account Number Date Due PO BOX 4005 ACWORTH, GA 30101-9006 Invoice Number 9742826335 0001182 SP 5923 60524-ZB3402 C33-P01183-11 CO/CITY OF FORT COLLINS POUDRE FIRE AUTHORITY 102 REMINGTON ST ATTN TOM HATFIELD FORT COLLINS, CO 80524-2834 Quick Bill Summary Feb 24 — Mar 23 Previous Balance (see back for details) $6,729.37 Payments — Thank You—$6,729.37 Adlustmards —A1nn nn Credit Balance 'R100.00 Monthly Charges $5,073.69 Usage and Purchase Charges Voice $2.50 Messaging $14.05 Data $200.00 Roaming $2.04 Equipment Charges $1,283.62 Verizon Wireless' Surcharges and Other Charges & Credits $193.78 Taxes, Governmental Surcharges & Fees $.00 — Total Current Charges $6,769.68 Total Charges Due by April 18, 2015 $6,669.68 a.. E<..., y 9 1' 70 > ZU S�1ZD�a C�G.9d PayfromWireless rQuestions: y�-- _- ^s, 3•r z .- -7- 4's rf ..; vvrY: #P.MTs(#768}b, Atvnvcomlmybusmessacc`ount�,, ate; ,, ...... (9O 204Carr�6lAfrom�yo�urw-riieless ,. VenZOnwireless C07CITY OF FORT COLLINS POUDRE FIRE AUTHORITY 102 REMINGTON ST ATTN TOM HATFIELD FORT COLLINS, CO 80524-2834 PIR Bill Date March 23, 2015 pp Account Number 570035806-00015 a ° Invoice Number 9742826335 Total Amount Due by April 18, 2015 Make check payable to Verizon Wireless.6 W9�6t� Please return this remit slip with payment. V ❑❑❑ ❑❑ PO BOX 660108 DALLAS, TX 75266-0108 ❑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. 97428263350105700358060001500000676968000006669682 Vel7zo—nwirefess Invoice Number Account Number Date Due Page 9742826335 570035806-00015 04/18/15 2 of322 Get Minutes Used i. #MIN :+SEND~ #DATA SEND _ #BAL + SEND4 _ s,,,... — - — -- Explanation of Charges Verizon Wireless' Surcharges Verizon Wireless' Surcharges include () a Regulatory Charge (which helps defray various government charges we pay Including government number administration and license tees); (i) a Federal Universal Service Charge (and, it applicable, a State Universal Service Charge) to recover charges Imposed on us by the government to support universal service; and (i) 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, tees and assessments on our fretwork facilities and services; property taxes; and the costs we incur responding to regulatory obligations Please note that these are Verizon Wireless charges, rot 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 governments] surcharges and fees that we are required by law to bill customers. These taxes, surcharges and tees may change from time to time without notice. Understanding Your Prorated (partial month) Charges Pmraled charges occur when you add new service, or make a change to your existing service, in the middle of your bill cycle. Prorated charges are calculated by determining the daily charge, and then by mulliplying the daily charge by the number of days the sere ce was used. It a plan change is effective as of a date during the bill cycle, your proration will include a credit for unused days an the old plan, and a charge for the days used on your new plan. Payments and Adjustments Previous Balance $69729.37 Payments — Thank You Payment Received 03/20/15 —6,662.39 Payment Received 03/20/15 —66.98 Total Payments -,%,729.37 Adjustments Equip Bill Incentive Credit for 970-556-8801 on 03/07/15—100.00 Total Adjustments —$100.00 Credit Balance —$100.00 Correspondence Address: Verizon Wireless Attn: Correspondence Team PO Box 5029 Wallingford, CT 064.92 Automatic Payment Enrollment for Account: 570035806-00015 COICITY OF FORT COLLINS By signing balm, 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 team. This agreement does not after the terms of your existing Customer Agreement. I agree that Verizon Wireless is not Gable for erroneous bill statements or intoned debits to rrry 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. Changing your billing address for Account: 570035806-00016 COICITY OF FORT COLLINS _ Use this space or sign in to My Verizon at vzvr.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 we11 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 Confirming or changing your service address =cr ca:h cf jc::r nwbilo in order to b;a ;axes and City surcharges correctly vie need a service address -which is a street address (not a PO Box) that is the home or primary State/ZP business address of the person who uses that number. To Work Phone Home Phone confirm or change the service address for arry of your mobile - -- numbers, sign in to My Verizon at vzw.corrdserviceaddress. Email 0001182.0132S56-0000002 of 0000404 C33-BX 5923-01183