140 WEST ST
NEW YORK, NY 10007
Manage Your Account
Account Number
www.vzw.com
165269405-00001 04/25/2021
Change your address at
vzw.com/changeaddress
Invoice Number
Quick Bill Summary
Date Due
4455035087
Feb 25 - Mar 25
/1003276696/
JOHN PATRIZIO
9514 JAMAICA AVE
QUEENS, NY 11421
Previous Balance (see back for details)
No Payment Received
$17.56
$.00
Balance Forward Due Immediately
$17.56
Account Charges and Credits
Includes Late Fee of $5.00
Monthly Charges
Usage and Purchase Charges
Verizon Wireless' Surcharges
and Other Charges & Credits
Taxes, Governmental Surcharges & Fees
$5.00
$14.05
$2.53
$4.28
$2.19
Total Current Charges Due by April 25, 2021
Change To Your Service
Thank you for your wireless business.
You recently made a change to your
service. Your new bill will reflect usage
from your last bill and service
adjustments resulting from the
plan/feature change.
$28.05
ALP-Account
Total Amount Due
$45.61
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
Account Number
Invoice Number
JOHN PATRIZIO
9514 JAMAICA AVE
QUEENS, NY 11421
March 26, 2021
165269405-00001
4455035087
Total Amount Due
Make check payable to Verizon Wireless.
Please return this remit slip with payment.
$45.61
$
.
140 WEST ST
NEW YORK, NY 10007
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.
/0710104089/
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.