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(Verizon) Bill

John P. Bucky's Verizon bill summary for October 20 - November 20 shows a previous balance of $745.68 and a payment of $405, leaving $340.68 due immediately. The current charges include a late fee, monthly charges, usage/purchase charges, equipment charges, surcharges/fees, and taxes totaling $442.43. The total amount due by November 23 is $783.11.

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Cam Williams
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18K views

(Verizon) Bill

John P. Bucky's Verizon bill summary for October 20 - November 20 shows a previous balance of $745.68 and a payment of $405, leaving $340.68 due immediately. The current charges include a late fee, monthly charges, usage/purchase charges, equipment charges, surcharges/fees, and taxes totaling $442.43. The total amount due by November 23 is $783.11.

Uploaded by

Cam Williams
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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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.

· ------- --------

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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734309922701051331753600001000000462530000000803118
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.

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