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MAR 2014--SUBACCOUNT 1
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MAR 2014--SUBACCOUNT 1
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Last modified
3/20/2014 10:14:10 AM
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3/20/2014 10:14:00 AM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2014
PW_Division
Maintenance
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No
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veri onwireiess <br /> PO BOX 4005 Manage Your Account & View Your Usage Details Account Number Date Due <br /> ACWORTH, GA 30101 - 9006 At vzw.com /mybusinessaccount 871628793 - 00001 03/08/14 <br /> Invoice Number 9720071704 <br /> Quick Bill Summary Jan 14 - Feb 13 <br /> 30000038 04 SP 1.610 "SNGLP T2 3 5813 97402- 415920 1 E NRWS1305 <br /> I,I, I'II I I'I I II I 'II'I' Il l' I , II I II I I I IIIIII I I'II "II I'I I 'I <br /> Previous Balance (see back for details) $255.76 <br /> EUGENE -PW /MAINTENANCE Payment — Thank You - $255.76 <br /> KARLEEN GREEN <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE, OR 97402 -4159 <br /> Monthly Charges $271.96 <br /> Usage and Purchase Charges <br /> Voice $19.50 <br /> Messaging $.90 <br /> Data $1.99 <br /> Purchases $6.98 <br /> Equipment Charges $11.24 <br /> Verizon Wireless' Surcharges <br /> Change To Your Service and Other Charges & Credits $14.13 <br /> Thank you for your wireless business. Taxes, Governmental Surcharges & Fees $.00 <br /> You recently made a change to your Total Current Charges $326.70 <br /> service. Your new bill will reflect usage <br /> from your last bill and service <br /> adjustments resulting from the <br /> plan/feature change. Total Charges Due by March 08, 2014 $326.70 <br /> • <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 /> veriMlwireless Bill Date February 13, 2014 <br /> Account Number 871628793 - 00001 <br /> Invoice Number 9720071704 <br /> EUGENE —PW /MAINTENANCE Total Amount Due by March 08, 2014 <br /> KARLEEN GREEN <br /> 1820 ROOSEVELT BLVD Make check payable to Verizon Wireless. '2 $.70 <br /> EUGENE, OR 97402-4159 Please return this remit slip with payment. J U <br /> El El ■ El El <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> n Check here and fill out the back of this slip if your billing address ' I " III I I' I IIIIII I II I ' II' IIII II "I " <br /> has changed or you are adding or changing your email address. <br /> 9720071704010871628793000010000326700000326702 <br />
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