New Search
PO BOX 4005 <br />ACWORTH, GA 30101 -9006 <br />KEYLINE <br />/9740241599/ <br />EUGENE, PARKS & OPEN SPACES <br />CLARA MATSLER <br />1820 ROOSEVELT BLVD <br />EUGENE,OR 97402 -4159 <br />Change To Your Service <br />Thank you for your wireless business. <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 />plan /feature change. <br />Quick Bill Summary Jun 14 - Jul 13 <br />Previous Balance (see back for details) <br />$387.12 <br />Payment — Thank You <br />— $387.12 <br />Balance Forward <br />$.00 <br />Monthly Charges <br />$349.84 <br />Usage and Purchase Charges <br />Voice <br />Messaging <br />Data <br />$.00 <br />$.14 <br />$.00 <br />Verizon Wireless' Surcharges <br />and Other Charges & Credits <br />$17.55 <br />Taxes, Governmental Surcharges & Fees <br />$.00 <br />Total Current Charges <br />$367.53 <br />Total Charges Due by August 08, 2014 $367.53 <br />Pay on b [ � <br />#PMT ( #768) At vzw.com /mybusinessaccount 1.800.922.0204 or *611 from your wireless <br />EUGENE, PARKS & OPEN SPACES <br />CLARA MATSLER <br />1820 ROOSEVELT BLVD <br />Bill Date July 13, 2014 <br />Account Number 770247670 -00007 <br />Invoice Number 9728629203 <br />Total Amount Due by August 08, 2014 <br />EUGENE, OR 97402 -4159 Make check payable to Verizon Wireless. <br />Please return this remit slip with payment. 5367.53 <br />❑ ❑❑ ■ ❑❑ <br />PO BOX 660108 <br />DALLAS, TX 75266 -0108 <br />F - 1 /7526601085/ <br />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 />97286292030107702476700000700000036753000000367537 <br />Invoice Number 9728629203 <br />