Details
- Category
- Vendor
- Verizon Wireless
- Amount
- $343.80
- Date
- Mar 4, 2026
- Processed
- Feb 21, 2026 11:51 PM EST
- Original File
- Report_02212026_235025_000294.pdf
Summary
First monthly bill for wireless service account 827518202-00001 belonging to Johan Jongsma, with total charges of $343.80 due by March 4, 2026. Includes notice about one-time new account charges and activation fees.
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