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OCT 2014 -- SUBACCOUNT 3
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OCT 2014 -- SUBACCOUNT 3
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Last modified
9/14/2016 12:09:23 PM
Creation date
10/2/2014 3:52:19 PM
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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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` Manage Your Account Account Number Date Due <br /> ven wireless PO BOX 4005 www.vzw.com /mybusinessaccount 871628793 -00003 10/08/14 <br /> ACWORTH, GA 30101 - 9006 <br /> Invoice Number ' 9732047366 <br /> Quick Bill Summary Aug 14 — Sep 13 <br /> 0001 481 10 MB 2.651 "AUTO TO 0 6513 97402- 415920 - C24- P01482 -11 <br /> II III IIIi i l llll in l llllll l lllnl l i l n l " II'll " Illll ul l l ' <br /> Previous Balance (see back for details) $679.66 <br /> EUGENE - PW /MAINTENANCE n <br /> KARLEEN GREEN �_ Payment — Thank YOU — $679.66 <br /> 1820 ROOSEVELT BLVD Balance Balance Forward $,00 <br /> EUGENE, OR 97402 - 4159 - - <br /> Monthly Charges $868.80 <br /> Usage and Purchase Charges $25.00 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $1.02 <br /> Taxes, Govemmental Surcharges & Fees <br /> Total Current Charges $894,82 <br /> Verizon Wireless News <br /> I ' <br /> Change To Your Service Total Charges Due by October 08, 2014 $894.82 <br /> Thank you for your wireless business. <br /> You recently made a change to your <br /> service. Your new bill will reflect usage C <br /> from your last bill and service <br /> adjustments resulting from the �a � <br /> plan /feature change. f� 1" ) <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 /> ve n wireless Bill Date September 13, 2014 � <br /> Account Number 871628793 -00003 <br /> Invoice Number 9732047366 Please Recycle <br /> EUGENE —PW /MAINTENANCE <br /> KARLEEN GREEN Total Amount Due by October 08, 2014 <br /> 1820 ROOSEVELT BLVD Q <br /> EUGENE, OR 97402 -4159 Make check payable to Verizon Wireless. $894.82 <br /> Please return this remit slip with payment. <br /> t�� ❑� ■ 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 'II " " I II' I' Illll' IIIII' I 'III'Il'lll'I'IIIII "II "'IIIIII' <br /> has changed or you are adding or changing your email address. <br /> 97320473660108716287930000300000089482000000894822 <br />
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