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Verizon Wireless First Bill March 2026

ID: 0bce7f70d393c888

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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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OCR Text

--- ## Page 1 verizon PO BOX 489 NEWARK, NJ 07101-0489 [barcode] **JOHAN JONGSMA** 851 BRIGHTWATERS BL NE SAINT PETERSBURG, FL 33704 00001113 N302 **Account:** 827518202-00001 **Invoice:** 8954016061 **Billing period:** First Bill > **Questions about your bill?** > verizon.com/support > 800-922-0204 --- > **Head's Up,** your first bill is usually higher due to one-time new account charges and activation fees. > This bill includes charges for lines activated by Feb 12, 2026. If more lines are activated after that date, your next bill will be higher. ### Snapshot of your bill (details on page 3) | This month's charges | $343.80 | | Total due on Mar 4 | $343.80 | --- ### Ways to pay **My Verizon app** - You can check your bill easily with the My Verizon app available in App Store or Google Play. **Online** - Go to go.vzw.com/bill and sign in to review your bill. **By phone** - Simply dial #PMT (#768) on your phone and follow the instructions to pay. **Cash** - Go to www.verizon.com/stores to find a Verizon Wireless store near you or find a Check Free Pay or Western Union near you to make a cash payment. ### Late fee policy If you don't pay the total charges due by the due date, you'll be charged 5% of the unpaid balance or $7, whichever is greater, if allowed by law in the state of your billing address. --- verizon **JOHAN JONGSMA** 851 BRIGHTWATERS BL NE SAINT PETERSBURG, FL 33704 Please see back for instructions on writing to us. | | | |:---|:---| | Bill date | First Bill | | Account number | 827518202-00001 | | Invoice number | 8954016061 | **Total Amount Due by March 04, 2026** Make check payable to Verizon Wireless. Please return this remit slip with payment. **$343.80** $ โ–กโ–กโ–ก.โ–กโ–ก PO BOX 16810 NEWARK, NJ 07101-6810 [barcode] 89540160610108275182020000100000034380000000343806 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. --- ## Page 2 verizon **Account:** 827518202-00001 **Invoice:** 8954016061 **Billing period:** First Bill ### Questions about paying your bill? Go to https://go.vzw.com/billing-support to learn more. ### Address change: Change your address at go.vzw.com/changeaddress. > **Questions about your bill?** > verizon.com/support > 800-922-0204 ### Important Information: Many billing questions can be resolved easily online or with the My Verizon App. Customer service can also assist you by phone, chat or in a retail store for billing questions or disputes. All written communication related to billing disputes and checks tendered as payment in full to a billing dispute must be sent to this below address: Verizon Attn: Correspondence Team PO Box 15069 Albany, NY 12212 Select a checkbox that describes how we can help you along with any additional information and include it with your written correspondence. --- **Automatic Payment Enrollment for Account: 827518202-00001 JOHAN JONGSMA** By signing below, you authorize Verizon to electronically debit your bank account each month for the total balance due on your account. The check you send will be used to setup Automatic Payment. You will be notified each month of the date and amount of the debit 10 days in advance of the payment. You agree to receive all Auto Pay related communications electronically. I understand and accept these terms. This agreement does not alter the terms of your existing Customer Agreement. I agree that Verizon is not liable for erroneous bill statements or incorrect debits to my account. To withdraw your authorization you must call Verizon. Check with your bank for any charges. 1. Check this box.โ€ƒ2. Sign name in box below, as shown on the bill and date.โ€ƒ3. Return this slip with your payment. Do not send a voided check. --- Please select a checkbox that best describes how we can help you and include details in the box below with any written correspondence. | Payment Verification | Address Change | Name Change | Billing Dispute | Service Change | Other | |:--------------------:|:------------:|:-----------:|:---------------:|:--------------:|:-----:| | โ˜ | โ˜ | โ˜ | โ˜ | โ˜ | โ˜ | **Additional information (for example new address or details on your request)** [Text box]

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