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    (Verizon) Bill

    Uploaded by

    Cam Williams
    John P. Bucky's Verizon bill summary for October 20 - November 20 shows a previous balance of $745.68 and a payment of $405, leaving $340.68 due immediately. The current charges include a late fee, monthly charges, usage/purchase charges, equipment charges, surcharges/fees, and taxes totaling $442.43. The total amount due by November 23 is $783.11.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    (Verizon) Bill

    Uploaded by

    Cam Williams
    10K views1 page
    John P. Bucky's Verizon bill summary for October 20 - November 20 shows a previous balance of $745.68 and a payment of $405, leaving $340.68 due immediately. The current charges include a late fee, monthly charges, usage/purchase charges, equipment charges, surcharges/fees, and taxes totaling $442.43. The total amount due by November 23 is $783.11.

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    John P. Bucky's Verizon bill summary for October 20 - November 20 shows a previous balance of $745.68 and a payment of $405, leaving $340.68 due immediately. The current charges include a late fee, monthly charges, usage/purchase charges, equipment charges, surcharges/fees, and taxes totaling $442.43. The total amount due by November 23 is $783.11.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    10K views1 page

    (Verizon) Bill

    Uploaded by

    Cam Williams
    John P. Bucky's Verizon bill summary for October 20 - November 20 shows a previous balance of $745.68 and a payment of $405, leaving $340.68 due immediately. The current charges include a late fee, monthly charges, usage/purchase charges, equipment charges, surcharges/fees, and taxes totaling $442.43. The total amount due by November 23 is $783.11.

    Copyright:

    © All Rights Reserved
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    verizon✓

    P.O. BOX 0877,


    300 HOLLYWOOD M ALL, HOLLYWOOD, FL, 33021
    Quck Bill Summary Oct 20 - Nov 20
    KEYLINE
    1111111lil,ll111111.11 il11111I I, lllilllllilil11ll11I
    JOHN P BUKY Previous Balance (see back for details) $745.68
    6714 N KNOX AVE Payment - Thank You -$405.00
    LINCOLNWOOD, IL 60712-1124
    Balance Forward Due Immediately $340.68

    Account Charges and Credits


    Includes Late Fee of $5.00 $5.00
    Monthly Charges $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 Nov 23, 2018 $442.43
    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
    Total Amount Due $783.11
    can also easily access Support through
    the My Verizon Mobile app. Try it today.

    · ------- --------

    verizon✓ Bill Date


    Account Number
    Nov 23, 2018
    5194366135-00007
    Invoice Number 9546906722
    JOHN P BUKY
    56714 N KNOX AVE
    LINCOLNWOOD, IL 60712-1124
    Total Amount Due
    Make check payable to Verizon Wireless
    Please return this remit slip with payment $783.11
    $ODD.DD
    P.O. BOX 0877,
    300 HOLLYWOOD MALL, HOLLYWOOD, FL, 33021

    ll11l11l1l1ll11111l1ll,li1111llilll1lllll,l,l11ll11I

    734309922701051331753600001000000462530000000803118
    NOTICE: Bank account and routing numbers will be retained to enable future payments by phone or on1ine. To opt out, call 1-866-544-0401.

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