309334 03/22/17 9c��
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CARMEL, INDIANA 46032 1550 REDSUNSET DRIVE CHECK NUMBER: 309334
'yiTON BRDWNSBURG IN 46112 CHECK DATE: 03/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
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verizon✓
Manage Your Account Account Number Date Due
P.O.BOX 4002 480873963-00001
ACWORTH,GA 30101
Change your address at Irnoice Number 3528762272
vzw.com/changeaddress
Quick Bill Summary Jan 13—Feb 12
KEYLINE
MICHAEL W IO_ITZING Previous Balance(see back for details) $93.23
1550 REDSUNSET DR Payment—Thank You —$93.23
BROWNSBURG,IN 46112-7734 Balance Forward $.00
Monthly Charges $84.99
Usage and Purchase Charges
Voice $.00
Messaging $.00
Data $.00
Surcharges
and Other Charges&Credits $3.90
Verizonwwm jiyyg Taxes,Governmental Surcharges&Fees $4.34
Save Time Go Online Total Cunud charges $9323
If you have questions about your bill,or
need help with your devices,you can find
answers using go.vzw.com/Support.You Total Charges Due by March 07,2017 $93.23
can also easily access Support through
the My Verizon app.Try it today.
Pay from phone Pay on the Web Questions:
• • your phone
------------------------------------------------------------------------------------------------------------------------------------------
verizon✓ Bill Date February 12,2017
Account Number 480873963-00001
Invoice Number 3528762272
MICHAEL W KLITZING
1550 REDSUNSET DR Total Amount Due
BROWNSBURG,IN 46112-7734
Will be submitted to credit card on 03/06/17 $93.23
DO NOT MAIL PAYMENT
P.O.BOX 25505
LEHIGH VALLEY, PA 18002-5505
1...111.1.11... 1111111.1•l,6•1,611oil•I11••11111
35287622720104808739630000100000009323000000093238
verizon✓
Manage Your Account Account Number Date Due
P.O.BOX 4002
ACWORTH,GA 30101 WV%1VV.VZVV.00111 430373963-0000104i0717
Change your address at Invoice Number 3542285581
vzw.com/changeaddress
Quick Bill Summary Feb 13—Mar 12
KEYLINE
III IIIIIIIIII1ll111ll1111ll11llll11l11llellIIIIIBill
MICHAEL W KLITZING Previous Balance(see back for details) $93.23
1550 REDSUNSET DR Payment—Thank You —$93.23
BROWNSBURG,IN 46112-7734 Balance Forward $.00
Monthly Charges $84.99
Usage and Purchase Charges
Voice $.00
Messaging $.00
Data $.00
Surcharges
and Other Charges&Credits $3.94
VB<IZOf11 NBwB Taxes,Governmental Surcharges&Fees $4.34
Save Time Go Online Total Current charges $9327
If you have questions about your bill,or
need help with your devices,you can find
answers using go.vzw.com/Support.You Total Charges Due by April 07,2017 $93.27
can also easily access Support through
the My Verizon app.Try it today.
Pay from phone Pay on the web Questions:
.• 04 or*611 from your phone
------------------------------------------------------------------------------------------------------------------------------------------
verizon✓ Bill Date March 12,2017
Account Number 480873963-00001
Invoice Number 3542285581
MICHAEL W IQTMNG
1550 REDSUNSET DR Total Amount Due
BROWNSBURG,IN 46112-7734
Will be submitted to credit card on 04/06/17 $93.27
DO NOT MAIL PAYMENT
P.O.BOX 25505
LEHIGH VALLEY, PA 18002-5505
I111III11I1 1I111II1111111I11 1I11I16II1���I�L�L�11
35422855810104808739630000100000009327000000093278