New Search
, <br /> yeti., OAwireless <br /> r — ---, <br /> PO BOX 4005 Manage Your Account & View Your Usage Details ; Account Number ' Date Due <br /> li • <br /> ACWORTH, GA30101 -9006 Atvzw.comimybusinessaccount 871628793 -00001 Past Due <br /> Invoice Number 1 9714942304 <br /> Quick Bill Summary Oct 14 - Nov 13 <br /> 50000027 BX BOXS 6713 1 E NAWS1305 <br /> Previous Balance (see back for details) $2,629.05 <br /> EUGENE - PW /MAINTENANCE <br /> N No Pa Received <br /> 1820 ROOSEVELT GREEN <br /> 1820 ROOSEVELT BLVD Adjustments $2.61 9 <br /> EUGENE, OR 97402 - 4159 Balance Forward Due Immediately $2,626.44 <br /> Monthly Charges $2,723.83 <br /> Usage and Purchase Charges <br /> Voice \ $115.65 <br /> Messaging IP ? 9! I C6 $17.87 <br /> Data /h . $9.95 <br /> P j Purchases / C $6.98 <br /> a Verizon Wireless' Surcharges <br /> and Other Charges & Credits <br /> Taxes, Govemmental Surcharges & Fees $.00 <br /> Total Current Charges Due by December 08, 2013 42;928:1g <br /> Ct I r <br /> Total Amount Due $5,554.63 <br /> Our records indicate your account is past due. Please send payment now to avoid service disruption. <br /> Pay from Wireless , Pay on the Web Questions: <br /> #PMT (#768 At vzw.com /mybusinessaccount 1.800.922.0204 or *611 from your wireless <br /> VB <br /> V ...-' Vert Oflwireless Bill Date November 13, 2013 <br /> Account Number 871628793 -00001 t <br /> Invoice Number 9714942304 Please Recycle <br /> EUGENE –PW /MAINTENANCE Total Amount Due <br /> KARLEEN GREEN <br /> 1820 ROOSEVELT BLVD Make check payable to Verizon Wireless $5,554.63 <br /> EUGENE, OR 97402 -4159 Please return this remit slip with payment. <br /> x0,000.00 <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> El Check here and fill out the back of this slip if your billing address <br /> has changed or you are adding or changing your email address. <br /> 9714942304010871628793000010002928 190005554652 <br />