verizon✓

P.O. BOX 0877,

300 HOLLYWOOD M ALL, HOLLYWOOD, FL, 33021
Quck Bill Summary Oct 20 - Nov 20
KEYLINE
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JOHN P BUKY Previous Balance (see back for details) $745.68
6714 N KNOX AVE Payment - Thank You -$405.00
LINCOLNWOOD, IL 60712-1124
Balance Forward Due Immediately $340.68

Account Charges and Credits

Includes Late Fee of $5.00 $5.00
Monthly Charges $141.00
Usage and Purchase Charges $196.00
Equipment Charges $23.56
Verizon Wireless Surcharges
and Other Charges & Credits $97.43
Taxes, Governmental Surcharges & Fees $5.44
Total Current Charges Due by Nov 23, 2018 $442.43
Save Time Go Online
If you have question about your bill, or
need help with your devices, you can finde
answer using go.vzw.com/Support. You
Total Amount Due $783.11
can also easily access Support through
the My Verizon Mobile app. Try it today.

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verizon✓ Bill Date

Account Number
Nov 23, 2018
5194366135-00007
Invoice Number 9546906722
JOHN P BUKY
56714 N KNOX AVE
LINCOLNWOOD, IL 60712-1124
Total Amount Due
Make check payable to Verizon Wireless
Please return this remit slip with payment $783.11
$ODD.DD
P.O. BOX 0877,
300 HOLLYWOOD MALL, HOLLYWOOD, FL, 33021

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NOTICE: Bank account and routing numbers will be retained to enable future payments by phone or on1ine. To opt out, call 1-866-544-0401.