Manage Your Account Account Number Date Due

165269405-
www.vzw.com 00088 12/16/2022
Change your address at Invoice Number 4749507283
vzw.com/changeaddress

Quick Bill Summary Oct 15 – Nov 15

ANDREW WADSWORTH
360 OLD GREEN HILL STREET, Previous Balance (see back for
NY 10002 details) $17.56
No Payment Received $.00
Balance Forward Due
Immediately $17.56

Account Charges and Credits

Includes Late Fee of $5.00 $5.00
Monthly Charges $14.05
Usage and Purchase Charges $2.53
Verizon Wireless' Surcharges
and Other Charges & Credits $4.28
Taxes, Governmental Surcharges &
Fees $2.19
Change To Your Service
Thank you for your wireless business. Total Current Charges Due by December 16, 2022 $28.05
You recently made a change to your
service. Your new bill will reflect
usage from your last bill and service
adjustments resulting from the Total Amount Due $45.61
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 November 16, 2022
Account Number 165269405-00088
Phone Number +1 829 230 6567
ANDREW WADSWORTH
360 OLD GREEN HILL STREET, Total Amount Due
NY 10002 Make check payable to Verizon Wireless.
Please return this remit slip with payment. $45.61

/0710104089/
Check here and fill out the back of this slip if your billing address
has changed or you are adding or changing your email address.
44550350870165269405000010000000015406000000045610
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.