Manage Your Account Account Number Date Due
WEST ST www.vzw.com 036971272-43209 12/25/2025
W YORK, NY 10007
Change your address at Invoice Number 9440164415
vzw.com/changeaddress
Quick Bill Summary Sep 25 - Oct 25
/1003276696/
KACI PREDOVIC Previous Balance (see back for details) $17.56
1374 MUNRAS AVE No Payment Received $.00
MONTEREY, CA 93940-6139 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 25, 2021 $28.05
ALP-Account
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 November 26, 2024
Account Number 036971272-43209
Invoice Number 9440164415
KACI PREDOVIC
1374 MUNRAS AVE
MONTEREY, CA 93940-6139
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
/0710104089/
has changed or you are adding or changing your email address.
46155078412903442041000010000000049661000000023883
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.
