PO BOX 489
NEWARK, NJ 07101-0489 Account: 790006565-00001
Invoice: 4675149260
Billing period: Jun 5 - Jul 4, 2024
Questions about your bill?
KEYLINE verizon.com/support
800-922-0204
/4615190077/
CHRISTOPHER FARMER
4009 27TH AVE W Ways to pay
BRADENTON, FL 34205-1202
My Verizon app
You can check your bill easily with the My
Verizon app available in App Store or Google
Play.
Online
Your service is suspended for non-payment.
Go to go.vzw.com/bill and sign in to review
Pay your bill to restore your service. You will be charged a reconnection fee.
your bill.
By phone
Simply dial #PMT (#768) on your phone and
Snapshot of your bill follow the instructions to pay.
(details on page 3)
Cash
Balance from last bill $465.95
Go to www.verizon.com/stores to find a
Verizon Wireless store near you or find a
Late fee $22.20 Check Free Pay or Western Union near you to
make a cash payment.
This month's charges -$188.76
Total due on Jul 27 $299.39
If you don't pay the total charges due by the due date, you'll be charged 5% of the unpaid balance or $7,
whichever is greater, if allowed by law in the state of your billing address.
VN
Bill date July 04, 2024
Account number 790006565-00001
Invoice number 4675149260
CHRISTOPHER FARMER
4009 27TH AVE W Total Amount Due
BRADENTON, FL 34205-1202
Make check payable to Verizon Wireless.
Please return this remit slip with payment. $299.39
$ .
PO BOX 16810
Please see back for instructions on writing to us.
NEWARK, NJ 07101-6810
/0710168106/
46751492600107900065650000100000016656000000299392
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.
Account: 790006565-00001
Invoice: 4675149260
Questions about paying your bill?
Billing period: Jun 5 - Jul 4, 2024
Go to https://go.vzw.com/billing-support to learn more.
Questions about your bill?
verizon.com/support
Address change: 800-922-0204
Change your address at go.vzw.com/changeaddress.
Important Information:
Many billing questions can be resolved easily online or with the My
Verizon App. Customer service can also assist you by phone, chat or
in a retail store for billing questions or disputes.
All written communication related to billing disputes and checks
tendered as payment in full to a billing dispute must be sent to this
below address:
Verizon
Attn: Correspondence Team
PO Box 15069
Albany, NY 12212
Select a checkbox that describes how we can help you along with
any additional information and include it with your written
correspondence.
Automatic Payment Enrollment for Account: 790006565-00001 CHRISTOPHER FARMER
By signing below, you authorize Verizon 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. You agree to receive all Auto Pay related
communications electronically. I understand and accept these terms. This agreement does not alter the terms of your existing Customer Agreement. I agree that Verizon is not
liable for erroneous bill statements or incorrect debits to my account. To withdraw your authorization you must call Verizon. 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.
Pleaseselect acheckboxthat best describeshowwecanhelpyouandinclude detailsinthe boxbelowwithanywrittencorrespondence.
Payment Address Name Billing Service
Verification Change Change Dispute Change Other
Additional information (for example new address or details on your request)
Account: 790006565-00001
Invoice: 4675149260
Billing period: Jun 5 - Jul 4, 2024
Your July bill is $299.39
Due Jul 27
Questions about your bill?
verizon.com/support
800-922-0204
Since your last bill
You paid $0.00.
You received $110.49 in one-time credits.
Review your bill online
An itemized bill breakdown of all
Your bill decreased by $166.56.
charges and credits is available on
the My Verizon app and online.
Scan the QR code
Bill summary by line with your camera
app or go to
go.vzw.com/bill.
Account-wide charges & credits $414.83
CHRISTOPHER FARMER $0.00
Apple iPhone 15 Pro Max (765-558-0335)
Service suspended
CHRISTOPHER FARMER -$38.48
Surcharges, taxes and gov fees
Apple iPhone 15 Pro Max (765-558-1414)
The total amount due for this month
Service suspended includes surcharges of -$3.51 and
taxes and gov fees of -$1.44. For an
itemized list of taxes, fees and
CHRISTOPHER FARMER -$38.48
surcharges visit go.vzw.com/bill.
Apple iPhone 15 Pro Max (765-558-1755)
Service suspended
CHRISTOPHER FARMER -$38.48 Save up to $30.00/month when
you enroll in Auto Pay & paper-
Apple iPhone 15 Pro Max (765-558-9728)
free billing.
Service suspended
The discount will be effective beginning
your next billing cycle after the
Total: $299.39 enrollment.
3
Account: 790006565-00001
Invoice: 4675149260
Charges by line details Billing period: Jun 5 - Jul 4, 2024
Account-wide charges & credits $414.83
One-time charges & credits $488.15
Unpaid balance (May 5 - Jun 4) (previous bill) $465.95
Late fee $22.20
Plan -$73.32
Device promotional credit 765.558.1755 (5 of 36) -$18.33
Device promotional credit 765.558.9728 (5 of 36) -$18.33
Device promotional credit 765.558.1414 (5 of 36) -$18.33
Device promotional credit 765.558.0335 (5 of 36) -$18.33
CHRISTOPHER FARMER $0.00
Apple iPhone 15 Pro Max
765-558-0335
FO0TER
Service suspended
Plan
Plan $0.00
Plans are billed a month in advance.
UNLIMITED ULTIMATE - service suspended for non-payment $0.00
Save $10 on your UNLIMITED ULTIMATE
plan each month when you enroll in Auto
Pay (using bank account) and paper-free
billing. Enroll using the My Verizon app, or
at vzw.com/myverizon.
CHRISTOPHER FARMER -$38.48
Apple iPhone 15 Pro Max
765-558-1414
Service suspended
Plan
One-time charges & credits -$36.83
Plans are billed a month in advance.
These partial credits and/or charges are due to the service being
suspended on Jun 18, 2024 Save $10 on your UNLIMITED ULTIMATE
plan each month when you enroll in Auto
Unlimited Ultimate -$36.83
Pay (using bank account) and paper-free
Credited for 17 days: Jun 18 - Jul 4 $65.00
billing. Enroll using the My Verizon app, or
at vzw.com/myverizon.
4
Account: 790006565-00001
Invoice: 4675149260
Charges by line details (continued) Billing period: Jun 5 - Jul 4, 2024
Plan $0.00
UNLIMITED ULTIMATE - service suspended for non-payment $0.00
Surcharges -$1.17
Fed Universal Service Charge -$1.07
I* Universal Service Fee -$0.09
I* State PUC Fee -$0.01
Taxes & gov fees -$0.48
I* State Sales Tax-Telec -$0.48
CHRISTOPHER FARMER -$38.48
Apple iPhone 15 Pro Max
765-558-1755
Service suspended
Plan
One-time charges & credits -$36.83
Plans are billed a month in advance.
These partial credits and/or charges are due to the service being
suspended on Jun 18, 2024 Save $10 on your UNLIMITED ULTIMATE
plan each month when you enroll in Auto
Unlimited Ultimate -$36.83
Pay (using bank account) and paper-free
Credited for 17 days: Jun 18 - Jul 4 $65.00
billing. Enroll using the My Verizon app, or
at vzw.com/myverizon.
Plan $0.00
UNLIMITED ULTIMATE - service suspended for non-payment $0.00
Surcharges -$1.17
Fed Universal Service Charge -$1.07
I* Universal Service Fee -$0.09
I* State PUC Fee -$0.01
Taxes & gov fees -$0.48
I* State Sales Tax-Telec -$0.48
5
Account: 790006565-00001
Invoice: 4675149260
Charges by line details (continued) Billing period: Jun 5 - Jul 4, 2024
CHRISTOPHER FARMER -$38.48
Apple iPhone 15 Pro Max
765-558-9728
Service suspended
Plan
One-time charges & credits -$36.83
Plans are billed a month in advance.
These partial credits and/or charges are due to the service being
suspended on Jun 18, 2024 Save $10 on your UNLIMITED ULTIMATE
plan each month when you enroll in Auto
Unlimited Ultimate -$36.83
Pay (using bank account) and paper-free
Credited for 17 days: Jun 18 - Jul 4 $65.00
billing. Enroll using the My Verizon app, or
at vzw.com/myverizon.
Plan $0.00
UNLIMITED ULTIMATE - service suspended for non-payment $0.00
Surcharges -$1.17
Fed Universal Service Charge -$1.07
I* Universal Service Fee -$0.09
I* State PUC Fee -$0.01
Taxes & gov fees -$0.48
I* State Sales Tax-Telec -$0.48
