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.