Michigan Wireless E-911 - Billing Invoice Summary

Sep 21, 2026

Document content contains a billing invoice summary for Verizon Michigan under the Michigan Wireless E-911 program. It references Michigan Public Service Commission determinations and cites recoverable wireless emergency service costs tied to specific invoice numbers (e.g., MI9NZMTS911, MI9NGMTS911). The form lists charge summary figures, invoice dates and periods, customer keys, total amount due, payment due dates, and payment remittance instructions to Verizon in Atlanta, GA, including contact and fax details.

LanguageEnglish

CategoryInvoices

FormatPDF

Pages3

Reading Time1 min

AccessFree to download

Michigan Wireless E-911

Summary of Charges

Adjustments and Total Amount Due

“Adopt and issue minute dated April 22,2008 finding that the attachedVerizon invoice Nos.M19NZMTS911 and M19NGMTS911 are for wirelessemergency service costs recoverable under 2007 PA164 and 2007 PA 165,MCL484.1408(4)(b).The Commission recommends approval of theattached invoices for reimbursement by the Michigan Department ofTreasury.” MICHIGAN PUBLIC SERVICE COMMISSION 的Orjiakor N.Isiogu,Chairmaneu utues Monica Maftinez,Commnissioner Sho Steven A.Transeth,Commissioner Mary Jo Kgnkle,Executive Secretary ● # Michigan Wireless E-911 State of Michigan-ETSC Michigan Public Service Commission6545 Mercantile Way,Suite 7Lansing,Michigan 48911 ATTN:Lynne GriffithMC:NC9011773632 N Roxboro RdDurham,NC 27704 SUMMARY OF CHARGES 12/31/2007 Apply to: $2,994.09 MI9NZMTS911$165,491.52 MI9NGMTS911 For ail Billing inquiries,Contact: Verizon TO: ATTN:Mary Jo Kunkle FROM:Verizon Adjustments TOTAL AMOUNT DUE VERIZON PAYMENT DUE DATE: 3632 N Roxboro RdDurham,NC 27704Mailcode:NC901177Attn:Lynne GriffithTel\#:919.317.7693Fax\#:919.317.7401 INVOICE NUMBER: MI9NGMTS911 0710 0710 MI9NZMTS911 CUSTOMER KEY; MTS01 MTS02 INVOICE DATE: October 15,2007 INVOICE PERIOD: Charges for completing wireless 911 calls in Michigan by Verizon North and Verizon North Systems.Biling period from September 1,2007 to November 30,2007.$168,485.61 Subtotal # VERIZON MICHIGAN September 2007-November 2007 $0.00 $168.485.61 SEND PAYMENT TO: VERIZONPO Box 101226Atlanta,GA 30392-1226 Please include invoice numberson all checks and correspondence # Michigan Wireless E-911 State of Michigan-ETSC Michigan Public Service Commission6545 Mercantile Way,Suite 7Lansing,Michigan 48911 ATTN:LYNNE GRIFFITHMC:NC9011773632 N Roxboro RdDurham,NC 27704 SUMMARY OF CHARGES Charges for completing wireless 911 calls in Michigan by Verizon North and Verizon North Systems.Billing period from December 1,2006 to February 31,2007. 03/31/2007 PAYMENT DUE DATE: Apply to:$2,994.09 MI9NZMTS911$165,491.52 MI9NGMTS911 For all Billing inquiries,Contact:Verizon TO: ATTN:Mary Jo Kunkle FROM:Verizon Description: Wireless E911 Service # Adjustments TOTAL AMOUNT DUE VERIZON 3632 N Roxboro RdDurham,NC 27704Mailcode:NC901177Attn:Lynne GriffithTel\#:919.317.7693Fax\#:919.317.7401 INVOICE NUMBER: MI9NGMTS911 0108 MI9NZMTS911 0108 CUSTOMER KEY: MTS01 MTS02 INVOICE DATE: January 15,2008 INVOICE PERIOD: Dec,2007-Feb,2008 Subtotal VERIZON MICHIGAN $168,485.61 $0.00 $168.485.61 SEND PAYMENT TO: VERIZONPO Box 101226Atlanta,GA 30392-1226 Please include invoice numberson allchecks and correspondence

FAQs

What program does the invoice relate to?

The invoice relates to the Michigan Wireless E-911 program and Verizon’s wireless emergency call completion services.

Which invoice numbers and customer keys are listed?

The document lists invoice numbers such as MI9NZMTS911 and MI9NGMTS911, along with customer keys MTS01 and MTS02.

How are payment instructions provided?

Payment instructions specify the payment due date and the remittance address to Verizon P.O. Box 101226, Atlanta, GA 30392-1226, with a request to include invoice numbers on checks and correspondence.

Sep 21, 2026

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