PO BOX 16581
CHICAGO, IL 60616
Manage Your Account
Account Number
www.vzw.com
519236154 - 00001 Past Due
Change your address at
vzw.com/changeaddress
Invoice Number
Quck Bill Summary
Date Due
2027409639
May 02 - June 01
KEYLINE
Previous Balance (see back for details)
ROSLYN D SMITHY
2840 S LOWE AVE
CHICAGO, IL 60616
$745.68
Payment - Thank You
-$405.00
Balance Forward Due Immediately
$340.68
Account Charges and Credits
Includes Late Fee of $5.00
Verizon Wireless News
Save Time Go Online
If you have question about your bill, or
need help with your devices, you can finde
answer using go.vzw.com/Support. You
can also easily access Support through
the My Verizon Mobile app. Try it today.
Pay from phone
Pay on the Web
#PMT (#768)
My Verizon at www.vzw.com
$141.00
Usage and Purchase Charges
$196.00
Equipment Charges
$23.56
Verizon Wireless Surcharges
and Other Charges & Credits
$97.43
Taxes, Governmental Surcharges & Fees
$5.44
Total Current Charges Due by May 02, 20 24
$442.43
Total Amount Due
$783.11
Questions:
1.800.922.0204 or*611 from yout phone
Bill Date
Account Number
Invoice Numver
ROSLYN D SMITHY
2840 S LOWE AVE
CHICAGO, IL 60616
$5.00
Monthly Charges
June 03, 2024
5194366135-00007
2027409639
Total Amount Due
Make check payable to Verizon Wireless
Please return this remit slip with payment
$783.11
$
.
PO BOX 16581
CHICAGO, IL 60616
734309922701051331753600001000000462530000000803118
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.