a 140 WEST ST VEFIZON NeW y0RK, wy 10007 13126 TANGER PL ROCKVILLE MD 20852 I ‘Verizon Wireless News Change To Your Service ‘Thank you for your wireless business. You recently mede a change to your service, Your new bill wil reflect usage ‘om your last bil and service adjustments resuting from the plan/eature change. ‘ur record nica your accounts past du. Manage Your Account Account Number | Date Due ‘Change your addkess at Invoice Number | 4425032017 vew.comichangeaddress, Quick Bill Summary (Oct 25 - Nov 25 Previous Balance (see back for detals) 522.18 No Payment Received $00 Balance Forward Due immediately $22.16 Account Chases end Greats Includes Late Foe of $5.00 $5.00 only Charges $1405 Usage and Puchave Ghargas 2.53 rian Wireless Surcharges and Oter Charges & Credts $4.28 “Taxes, Governmental Surcharges & Fes 8219 ‘otal Current Charges Due by November 29,2022 $28.05 Total Amount Due $50.21 {ord payment now to avd serve derupton, Pay fem Wireless | Pay on the Web ‘Questions: i\ 13424 TANGIER PL ROCKVILLE Mo 20859 VN Bill Date November 26, 2022 n Account Number 165259405-0311 ae Invoice Number 4455035087 nest Ni Total Amount Due Maho chuck aya to Verizon Waa $50.21 Peas return this omitalip with payment. sOO0.0O0 140 West st NEW YORK, NY 10007 Check here and fil out the back of this lip if your biling address has changed or you are adding or changing your emai addross. 44S5503508701b52b 44050000 L000000001540000000045b10 NOTICE: Bank ascot ard routing aumre mil to rotinod to enable ute paymants by phone er onina. To opt out call1- 865-844-0401,