Billing period Sep 07, 2023 - Oct 08, 2023 |Account # 890612125-00089 | Invoice # 9250013774

PO Box 660108
Dallas, TX 75266

Pay your bill online, fast and easy

KEYLINE
/1003452087/
For convenience and peace of mind you

can pay your bill online or enroll in Auto

EDWIN LEMUEL PORTALATIN PEREZ Pay and Paper-free Billing. Visit

265 MAIN ST, UNIT 1 go.vzw.com/paybill

GORHAM NH 03581
$506.43

$268.75

Sep Oct
Your November bill is $237.68 lower

Your Oct bill is $268.75

Your November bill is $268.75
than last month's. You can see a full

breakdown of all this month's charges

on go.vzw.com/mybill.

Your Nov bill of $268.75 is due on Oct 08, 2023. The total includes: past due amount of $77.02
and a late fee of $5.00.

Good to know
.

Empty
Unpaid balance $77.02
Check your online bill for all

surcharges, taxes and gov fees

Account charges $5.30

EDWIN LEMUEL PORTALATIN PEREZ The total amount due for this month
$186.43
603-569-6458 includes surcharges of $8.57 and

taxes and gov fees of $5.33. For an

itemized list of taxes, fees and

$268.75 surcharges visit go.vzw.com/mybill.

Due immediately: $77.02

Due Oct 08, 2023: $191.73

Unpaid balance from last bill

Previous balance (through Aug) $506.43

Payment received - Thank you (Sep 15) -$29.41

-$400.00

Total unpaid balance $77.02

1
 Billing period Sep 07, 2023 - Oct 08, 2023 |Account # 890612125-00089 | Invoice # 9250013774

Changes this month Sep Oct Change

Understand your bill

Understand "Changes this

Unpaid balance $229.41 $77.02 $152.39

month"

These changes are why your

EDWIN LEMUEL PORTALATIN PEREZ amount due is different than last

603-569-6458 $271.72 $186.43 $85.29 month. For example, if you

changed your plan or added a

line, you'll see partial-month

.
charges reflected in this table.

The table will not display if you

Change total $237.68
have no changes.