New Search
Veri7onwireless <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 08108;14 <br /> Invoice Number 9728637943 <br /> Quick Bill Summary Jun 14 — Jul 13 <br /> 30000042 04 SP 1.610 "SNGLP T2 4 6313 97402- 415920 1 E NRWS1305 <br /> ' IIIIII I "I'l "' Il Ill ' II'III'lllllll "II <br /> Previous Balance (see back for details) $271.39 <br /> EUGENE -PW /MAINTENANCE Payment — Thank You — $271.39 <br /> KARLEEN GREEN <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE, OR 97402 -4159 <br /> Monthly Charges _ $197.70 <br /> Usage and Purchase Charges <br /> Voice $11.40 <br /> Messaging $.41 <br /> Data $.00 <br /> Purchases $6.98 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $8.50 <br /> Taxes, Govemmental Surcharges & Fees $.00 <br /> Total Current Charges $224.99 <br /> Total Charges Due by August 08, 2014 $224.99 <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 /> \/irerijonwireless Bill Date July 13, 2014 <br /> Account Number 871628793 -00001 rK <br /> Invoice Number 9728637943 Please Recycle <br /> EUGENE —PW /MAINTENANCE <br /> KARLEEN GREEN Total Amount Due by August 08, 2014 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 -4159 Make check payable to Verizon Wireless. <br /> Please return this remit slip with payment. 224.99 <br /> ❑�. ElE1 <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 1 <br /> has changed or you are adding or changing your email address. <br /> 972863794301, 087162879300001 ,00000022499000000224992 <br />