[go: up one dir, main page]
Scribd
Upload
1K views1 page

Quick Bill Summary: Change To Your Service

This document is a Verizon Wireless bill for account number 687269832-00001. The summary includes: 1) The total amount due is $318.03, which includes charges from November 10 to July 31 such as usage, purchases, taxes and fees. 2) The account is past due and a payment is required to avoid service disruption. 3) Contact information is provided for paying the bill online, by phone, or by mail along with the due date of January 04, 2015.

Uploaded by

Beyza Gemici
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
1K views1 page

Quick Bill Summary: Change To Your Service

This document is a Verizon Wireless bill for account number 687269832-00001. The summary includes: 1) The total amount due is $318.03, which includes charges from November 10 to July 31 such as usage, purchases, taxes and fees. 2) The account is past due and a payment is required to avoid service disruption. 3) Contact information is provided for paying the bill online, by phone, or by mail along with the due date of January 04, 2015.

Uploaded by

Beyza Gemici
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
You are on page 1/ 1

Manage Your Account Account Number Date Due

PO BOX 4003 www.vzw.com 687269832-00001 Past Due


ACWORTH, GA 30101
Change your address at Invoice Number 7028232290
vzw.com/changeaddress

Quick Bill Summary Nov 10 - July 31


KEYLINE
/1003276696/
OLIVER ROBER Previous Balance (see back for details) $163.97
504 W 157TH ST W No Payment Received $.00
APT BSNT Balance Forward Due Immediately $163.97
NEW YORK, NY 10032-7669
Account Charges and Credits
Includes Late Fee of $5.00 $5.00
Monthly Charges $117.18
Usage and Purchase Charges $10.44
Verizon Wireless' Surcharges
and Other Charges & Credits $10.29
Taxes, Governmental Surcharges & Fees $11.15
Total Current Charges Due by January 04, 2015 $154.06
ALP-Account
Change To Your Service
Thank you for your wireless business.
You recently made a change to your Total Amount Due $318.03
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 July 20, 2021
Account Number 687269832-00001
Invoice Number 7028232290
SURIEL FERNIBEL
504 W 157TH ST W
APT BSNT
Total Amount Due
NEW YORK, NY 10032-7669 Make check payable to Verizon Wireless.
Please return this remit slip with payment. $318.03
$ .
P.O. BOX 408
NEWARK, NJ 07101-0408

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.

31750352860106872698320000100000015406000000318036
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.

You might also like