Manage Your Account AccountNu

Number DateDu
Due
140 WEST ST
www.vzw.com 165220003-25880 07/25/2021
NEW YORK, NY 10007
Change your address at Invoice Number 5524038144
vzw.com/changeaddress

Quick Bill Summary Jun 25 - Jul 25

 /1003276696/
DALE MITCHELL MARTIN Previous Balance (see back for details)  $80.25
MIRIAN CAROLINA PARADA CHAVEZ No Pa yment Re ceived $.00
3695 SW 18TH TERR
MIAMI, FL 33145 Balance Forward Due I mmediately $80.25

 A
Account Charges and Credits
Includes Late Fee of $ 5.00 $5.00
Monthly Ch arges $65.38
Usage and P urchase C harges $5.76
 VVerizon Wireless' Surcharges
and Oth
ther C harges & C redits $4.21
Taxes, Governmental Surcharges & Fees Total $4.90

Current Charges Due by April 25, 2019 $85.25

ALP-Account
Change To Your Service
Thank you for your wireless business.
 You recently made a change to your
Total A mo
mount Due $85.25
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 ww
www
w.v
.ver
eriizon
onwi
wirreles
esss.c
.coom 1.800.922.0204 or *611 from your wireless

 VN
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functionality, as well as marketing,  Account Number
Number 165220003-25880
personalization, and analytics. You Invoice Number 5524038144
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9514 JAMAICA AVE
or accept the default settings.
QUEENS, NY 11421
Total Amount Due
$85.25
Make check payable to Verizon Wireless.
Please return this remit slip with payment.
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55240390010165220105-2588700000000154060000000111259