Manage Your Account Account Number Date Due

8933 Complex Dr
San Diego, CA 92123
www.vzw.com 165269405-00001 07/25/2022
Change your address at Invoice Number 4455035087
vzw.com/changeaddress

Quick Bill Summary May 25 - June 25

/1003276696/
JEFFREY FIN Previous Balance (see back for details) $17.56
5028 35TH ST No Payment Received $.00
SAN DIEGO, CA 92116
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
Total Current Charges Due by July 25, 2022 $28.05
ALP-Account
Change To Your Service
Thank you for your wireless business.
You recently made a change to your Total Amount Due $45.61
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 June 26, 2022
Account Number 165269405-00001
Invoice Number 4455035087
JEFFREY FIN
5028 35TH ST
SAN DIEGO, CA 92116 Total Amount Due
Make check payable to Verizon Wireless.
Please return this remit slip with payment. $45.61
$ .
8933 Complex Dr
San Diego, CA 92123
/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.