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    Quick Bill Summary: Nathaniel Chase Carter 1973 Mendocino ST SEASIDE, CA 93955

    Uploaded by

    Jam Garcia

    Copyright:

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

    Quick Bill Summary: Nathaniel Chase Carter 1973 Mendocino ST SEASIDE, CA 93955

    Uploaded by

    Jam Garcia
    21 views1 page

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    Copyright:

    © All Rights Reserved
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    Download as pdf or txt
    21 views1 page

    Quick Bill Summary: Nathaniel Chase Carter 1973 Mendocino ST SEASIDE, CA 93955

    Uploaded by

    Jam Garcia

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    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.

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