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Quick Bill Summary: Change To Your Service

This Verizon Wireless bill summary shows that the customer owes $45.61 by April 25, 2021. The previous balance was $17.56 and no payment was received. The current charges include a late fee of $5, monthly charges of $14.05, usage and purchase charges of $2.53, surcharges and other charges of $4.28, taxes of $2.19, for a total of $28.05. The total amount due is $45.61. The customer is notified that their account is past due and payment is required to avoid service disruption.

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Юлия П
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17K views1 page

Quick Bill Summary: Change To Your Service

This Verizon Wireless bill summary shows that the customer owes $45.61 by April 25, 2021. The previous balance was $17.56 and no payment was received. The current charges include a late fee of $5, monthly charges of $14.05, usage and purchase charges of $2.53, surcharges and other charges of $4.28, taxes of $2.19, for a total of $28.05. The total amount due is $45.61. The customer is notified that their account is past due and payment is required to avoid service disruption.

Uploaded by

Юлия П
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Manage Your Account Account Number Date Due

140 WEST ST www.vzw.com 165269405-00001 04/25/2021


NEW YORK, NY 10007
Change your address at Invoice Number 4455035087
vzw.com/changeaddress

Quick Bill Summary Feb 25 - Mar 25

/1003276696/
JOHN PATRIZIO Previous Balance (see back for details) $17.56
9514 JAMAICA AVE No Payment Received $.00
QUEENS, NY 11421 Balance Forward Due Immediately $17.56

Account Charges and Credits


Includes Late Fee of $5.00 $5.00
Monthly Charges $14.05
Usage and Purchase Charges $2.53
Verizon Wireless' Surcharges
and Other Charges & Credits $4.28
Taxes, Governmental Surcharges & Fees $2.19
Total Current Charges Due by April 25, 2021 $28.05
ALP-Account
Change To Your Service
Thank you for your wireless business.
You recently made a change to your Total Amount Due $45.61
service. Your new bill will reflect usage
from your last bill and service
adjustments resulting from the
plan/feature change.

Our records indicate your account is past due. Please send payment now to avoid service disruption.
Pay from Wireless Pay on the Web Questions:
#PMT (#768) My Verizon at www.verizonwireless.com 1.800.922.0204 or *611 from your wireless

VN
Bill Date March 26, 2021
Account Number 165269405-00001
Invoice Number 4455035087
JOHN PATRIZIO
9514 JAMAICA AVE
QUEENS, NY 11421
Total Amount Due
Make check payable to Verizon Wireless.
Please return this remit slip with payment. $45.61
$ .
140 WEST ST
NEW YORK, NY 10007

Check here and fill out the back of this slip if your billing address
/0710104089/
has changed or you are adding or changing your email address.

44550350870165269405000010000000015406000000045610
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.

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