New Search
Veri Oilwireless <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 - 00003 03/08/14 <br /> Invoice Number 9720071706 <br /> Quick Bill Summary Jan 14 — Feb 13 <br /> 30000043 06 SP 2.030 SNGLP T2 3 5813 97402- 415920 1 E NRWS1305 <br /> IIIIIIIIIIII111" 11IIIIIIIIIIIIIIIIIIIIII1111111IIII11 '111IIIIuI1 <br /> Previous Balance (see back for details) $394.80 <br /> EUGENE - PW /MAINTENANCE Payment — Thank You — $394.80 <br /> KARLEEN GREEN <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE, OR 97402 -4159 <br /> Monthly Charges $394.30 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $.50 <br /> Taxes, Govemmental Surcharges & Fees $.00 <br /> Total Current Charges $394.80 <br /> Total Charges Due by March 08, 2014 $394.80 <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 /> vekonwireless Bill Date February 13, 2014 4Ps <br /> Account Number 871628793 -00003 r <br /> Invoice Number 9720071706 Please Recycle <br /> EUGENE —PW /MAINTENANCE Total Amount Due by March 08, 2014 <br /> KARLEEN GREEN <br /> 1820 ROOSEVELT BLVD Make check payable to Verizon Wireless. $394.80 <br /> EUGENE, OR 97402 -4159 Please return this remit slip with payment. <br /> . El El <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> EI Check here and fill out the back of this slip if your billing address 1111 1 1 1 1 1 11 111111 1 11 11 11 1 1111 1 11 11 1 1111 1 11 1 1 1 1 1 1 111 11'111 <br /> has changed or you are adding or changing your email address. <br /> 9720071706010871628793000030000394800000394802 <br />