Manage Your Account Account Number Date Due

801 TIOGA AVENUE www.vzw.com 165269405-00001 04/01/2024

SEASIDE, CA 93955
Change your address at Invoice Number 4455035087
vzw.com/changeaddress

Quick Bill Summary Feb 13 - Mar 15

/1003276696/
Previous Balance (see back for details) $17.56
NATHANIEL CHASE CARTER
1973 MENDOCINO ST No Payment Received $.00
SEASIDE, CA 93955 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 April 01, 2024 $28.05

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 March 18, 2024
Account Number 165269405-00001
Invoice Number 4455035087
NATHANIEL CHASE CARTER
1973 MENDOCINO ST
SEASIDE, CA 93955 Total Amount Due
Make check payable to Verizon Wireless.
Please return this remit slip with payment. $45.61
$ .
1973 MENDOCINO ST
SEASIDE, CA 93955

Check here and fill out the back of this slip if your billing address
/0710104089/
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.