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JULY 2014 -- SUBACCOUNT 2
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JULY 2014 -- SUBACCOUNT 2
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Last modified
5/26/2015 2:28:50 PM
Creation date
6/26/2014 2:38:08 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2015
PW_Division
Maintenance
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No
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/veriwireless <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 -00002 07/08/14 <br /> [Invoice Number 9726925388 <br /> Quick Bill Summary May 14 — Jun 13 <br /> 40000071 07 SP 2.240 "SNGLP T3 2 6213 97402- 415920 1 E NRWS1305 <br /> Ili I I'lr r I I I I Ii I1 II II Ini II II Ii i IIIIII <br /> Previous Balance (see back for details) $1,020.89 <br /> EUGENE - PW /MAINTENANCE Payment — Thank You — $1,020.89 <br /> KARLEEN GREEN <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE, OR 97402 -4159 _ <br /> Monthly Charges $964.79 <br /> Usage and Purchase Charges $1.25 <br /> Equipment Charges _ $14.99 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $31.70 <br /> Taxes, Govemmental Surcharges & Fees $20.64 <br /> Total Current Charges $1,033.37 <br /> ;-, IZOn Wi � ` <br /> Change To Your Service <br /> Thank you for your wireless business. Total Charges Due by July 08, 2014 $1,033.37 <br /> You recently made a change to your <br /> service. Your new bill will reflect usage <br /> from your last bill and service <br /> adjustments resulting from the <br /> ,'" <br /> plan/feature change. <br /> — tLF' <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 /> \rerim_twireless Bill Date June 13, 2014 <br /> Account Number 871628793 -00002 <br /> Invoice Number 9726925388 <br /> EUGENE —PW /MAINTENANCE <br /> KARLEEN GREEN Total Amount Due by July 08, 2014 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 -4159 Make check payable to Verizon Wireless. ti 033.37 <br /> Please return this remit slip with payment. <br /> $ , 01110 . El El <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> ❑ Check here and fill out the back of this slip if your billing address IIIIITIIIIIIII' Illll' I' I' II"I"IIIII 'I'Illll'I'I'I'IIIIIII <br /> has changed or you are adding or changing your email address. <br /> 972692538801, 0871, 62879300002000001 ,03337000001033372 <br />
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