HomeMy WebLinkAboutHO202200088 Other 2022-08-12 (3)verizon✓
PO BOX 489
NEWARK, NJ 07101-0489
Billing period Jun 23, 2022 - Jul 22, 2022 i Account # 219666982-00001 1 Invoice # 8367553915
Pay your bill online, fast and easy
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STEVEN HARRIS Forconvenienceandpeaceofmindyou
5650 FRYS PATH 000szoo can payyourbillonlineorenrollinAuto
ESMONT,VA 22937-1558 0006 Pay and Paper -free Billing. Visit
go.vzw.com/paom/paybill
$207.96
$86.48
Jul Jul
Your July hs s
bill I ^x d
s 86m48
Your July bill is $121.48 lower than last
month's. You can see a full breakdown
of all this month's charges on
Your Jul bill of $86.48 is due on Aug 14, 2022, The
go.vzw.com/mybill.
total includes: past due
$207.96. Auto Pay is scheduled for Aug 1, 2022,
amount of
Good to know
Unpaid balance
Shirley Weeks
$207.98
Cheek your online bill for all
404-405-1325
$36 28
surcharges, taxes and gov fees
Steven Harris
The total amount due for this month
404-452-9526
-$43.10
includes surcharges of •$0.79 and
__.
taxes and gov fees of 40.69. For
Steven Harris
an itemized list of taxes, fees and
404-667-0868
-$43.10
surcharges visit 90 vzw.com/mybill.
$86.48
Unpaid balance from last bill Due Immediately: $207,96
Previous balance (through Jul 13)
$207.96
No payment received
$0.00
Total unpaid balance
$207.96