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The document highlights current charges, monthly plan pricing, usage and purchase charges, surcharges and regulatory fees, and tax-related items. It states the account is past due and requests immediate payment to avoid service disruption, including payment instructions and a remit 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is the billing period and amount due shown on the bill?","Question",{"text":108,"@type":109},"The billing period is Mar 11–Apr 10, and the total amount due shown is $312.90.","Answer",{"name":111,"@type":106,"acceptedAnswer":112},"Which account and invoice numbers are listed?",{"text":113,"@type":109},"The bill lists an account number of 442261327-00001 and an invoice number of 9827892619.",{"name":115,"@type":106,"acceptedAnswer":116},"What does the bill ask the recipient to do regarding payment?",{"text":117,"@type":109},"It indicates the account is past due and asks to send payment now to avoid service disruption, including pay-from-phone or web instructions and a remit slip 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\u003Cbr>Our new onllne support experlence saves  \u003Cbr>you time by glving you access to the help  \u003Cbr>you need when you need It.Sign In to get  \u003Cbr>personallzed help that's speclflc to your  \u003Cbr>bll,plan and devlces.Vlslt  \u003Cbr>go.VZw.com/support.   |\n| --- |\n\nverizon  \nWSCA-NE-CITY-MILFORD POLICE DE5051ST STMILFORD,NE 68405-9701  \nRECEIVED APR 192019  \n\n| Manage Your Account   | Account Number   | Date Due   |\n| --- | --- | --- |\n| wwW.VZw.com/mybusinessaccount   | 442261327-00001 Past Due   |  |\n| Change your address at  \u003Cbr>http://sso.verlzonenterprise.com   | Invoice Number   | 9827892619   |\n\n# Quick Bill Summary\n\nMar 11-Apr 10  \n            $192.87  \nPrevious Balance (see back for details)  \nNo Payment Received                     $.00Balance Forward Due ImmedlatelyS192.87Monthily Charges                   $119.97Usage and Purchase Charges  Data                           $.00Surcharges  \n and other Charges &Credits           $.06Taxes,Governmental Surcharges &Fees            $.00Total Current Charges Due by May 02,2019  \nTotal Amount Due  \nOur records indlcate your account is past due.Please send payment now to avold service dlsruption.  \nPay from phonePay on the WebQuestlons:\\#PMT(\\#768)At vzw.com/mybusinessaccount1.800.922.0204 or*611 from your phone  \nAccount Number  \nInvoice Number  \n9827892619  \n$312.90  \nBill Date  \nApril 10,2019  \n442261327-00001  \nTotal Amount Due  \nMake check payable to Verizon Wireless.Please return this remit slip with payment.  \n$312.90  \nP.0.BOX 25505LEHIGH VALLEY,PA 18002-5505  \nInvoice Number Account Number  \nDate Due Page  \n9827892619     4442261327-00001 Past Due 3 of 7  \n## Overview of Lines\n\nUszge  \nSucharges  \nTaxes,  \nVoice  \nand  \nand Other Govenmental Third-Paty  \nPlan  \nMessaging  \nData  \nPage  \nMonthly  \nTotal  \nPurchase Equipment Charges and Sucharges  \nCharges  \nVoice Messaging Data  \nNumber  \nUsage  \nUsage     \nLines Charges  \nCharges  \nUsage  \nChages harges Credts  \nand Fees  \n(incudes Tax)Charges  \nRoaming Roaming Roaming  \n\n| $40.01  \u003Cbr>$.00  \u003Cbr>$.02  \u003Cbr>一  \u003Cbr>一  \u003Cbr>$39.99  \u003Cbr>4  \u003Cbr>402-405-4021 Milford Police Department  \u003Cbr>-  \u003Cbr>$40.01  \u003Cbr>5  \u003Cbr>$.00  \u003Cbr>$.02  \u003Cbr>$39.99  \u003Cbr>402-840-1113 Miford Pd  \u003Cbr>—  \u003Cbr>一  \u003Cbr>一  \u003Cbr>$40.01  \u003Cbr>一  \u003Cbr>402-840-1127 Milford Police Department  \u003Cbr>$.00  \u003Cbr>6  \u003Cbr>$.02  \u003Cbr>一  \u003Cbr>$39.99   | 3.054GB  \u003Cbr>--  \u003Cbr>-  \u003Cbr>一  \u003Cbr>一  \u003Cbr>1.661GB  \u003Cbr>-  \u003Cbr>-  \u003Cbr>-  \u003Cbr>-  \u003Cbr>一  \u003Cbr>--  \u003Cbr>--  \u003Cbr>22.250GB  \u003Cbr>--   |\n| --- | --- |\n\n$.06  \n$.00  \n5.00  \n$.D0  \n$.00  \n$120.03  \nTotal Current Charges  \n$119.97  \nSummary for Milford Police Department:402-405-4021  \nPubllc Safety 1st Resp MBB UNL$39.99 monthly charge$.25 per minute  \nMBB UnflmltedUnlimited monthly gigabyte  \nHave more questions about your charges?Get details for usage charges atwww.vzw.com/mybusinessaccount.  \n## Your Plan\n\nMonthly Charges  \nPublic Safety 1st Resp MBB UNL                      \nS39.99  \n\n| Usage and Purchase Char   | ges   |  |  |  |\n| --- | --- | --- | --- | --- |\n| Data   | Allowance   | Used   | BIllable   | Cost   |\n| gigabytes  \u003Cbr>Gigabyte Usage   | unllmited   | 3.054   | --   | --   |\n| Total Data   |  |  |  | $.00   |\n\nTotal Usage and Purchase Charges$.00SurchargesRegulatory Charge                            .02$.02Total Current Charges tor 402-405-4021$40.01  \nSummary for Milford Pd:402-840-1113  \n## Your Plan\n\nPublic Safety 1st Resp MBB UNL$39.99 monthly charge$.25 per minute  \nMBB UnlimitedUnlimited monthly gigabyte  \nHave more questions about your charges?Get details for usage charges atwww.vZw.com/mybusinessaccount.  \n## Monthly Charges\n\nPublic Safety 1st Resp MBB UNL  \n             04/11-05/10   39.99  \n$39.99  \n\n| Usage and Purchase Charges   |  |  |  |  |  |\n| --- | --- | --- | --- | --- | --- |\n| Data   |  | Allowance   | Used   | Blllable   | Cost   |\n| Gigabyte Usage   | g","cbCaiaVYhe1zYNMj","https://ap.wps.com/l/cbCaiaVYhe1zYNMj","pdf",184791,"English","# Quick Bill Summary\n## Overview of Lines\n## Your Plan\n## Monthly Charges","[{\"question\":\"What is the billing period and amount due shown on the bill?\",\"answer\":\"The billing period is Mar 11–Apr 10, and the total amount due shown is $312.90.\"},{\"question\":\"Which account and invoice numbers are listed?\",\"answer\":\"The bill lists an account number of 442261327-00001 and an invoice number of 9827892619.\"},{\"question\":\"What does the bill ask the recipient to do regarding payment?\",\"answer\":\"It indicates the account is past due and asks to send payment now to avoid service disruption, including pay-from-phone or web instructions and a remit slip return.\"}]","Verizon Wireless - Quick Bill Summary - Past Due Invoice | PDF",1790021784]