Manage Your Account Account Number Date Due

PO BOX 4003 www.vzw.com 78975436253-00001 Past Due

ACWORTH, GA 30101
Change your address at Invoice Number 645642423
vzw.com/changeaddress

Quick Bill Summary Sep 1 - Sep 30

KEYLINE
/1003276696/
Previous Balance (see back for details) $16.87
NASSER MOHAMED
3974 Bloomfield Way No Payment Received $.00
Rockland Balance Forward Due Immediately $16.87
Maine, ME 04841
Account Charges and Credits
Includes Late Fee of $7.00 $7.00
Monthly Charges $237.18
Usage and Purchase Charges $10.44
Verizon Wireless' Surcharges
and Other Charges & Credits $12.43
Taxes, Governmental Surcharges & Fees $54.23

ALP-Account
Change To Your Service
Thank you for your wireless business.
You recently made a change to your Total Amount Due $338.15
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 September 30, 2021
Account Number 78975436253-00001
Phone Number +97433333328
NASSER MOHAMED
3974 Bloomfield Way
Rockland Total Amount Due
Maine, ME 04841 Make check payable to Verizon Wireless.
Please return this remit slip with payment. $338.15
$ 3 3 8 . 1 5
P.O. BOX 408
NEWARK, NJ 07101-0408

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.

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