New Search
Manage Your Account Account Number Date Due <br /> vergj wireless PO BOX 4005 www.vzw.com /mybusinessaccount 871628793 -00004 11/08/14 <br /> ACWORTH, GA 30101 - 9006 <br /> Invoice Number 9733746739 <br /> Quick Bill Summary Sep 14 — Oct 13 <br /> 0003543 06 MB 1.819 "AUTO T1 0 6613 97402- 415920 - C23- P03546 -11 <br /> 1 III 11 11 IIIIJI 'I'III " I'IIIIII I IIII I I <br /> Previous Balance (see back for details) $394.80 <br /> EUGENE PW!MAINTENANCE <br /> ' `'"� 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 /> F 10 holly <br /> oo bqq 3 1 Total Charges Due by November 08, 2014 $394.80 <br /> Pay from Wireless Pay on the Web Questions: <br /> #PMT ( #7681 At vzw.com /mybusinessaccount 1.800.922.0204 or *611 from your wireless <br /> VB <br /> ve L wireless Bill Date October 13, 2014 <br /> Account Number 871628793 -00004 mow <br /> Invoice Number 9733746739 Please Recycle <br /> EUGENE —PW /MAINTENANCE <br /> KARLEEN GREEN Total Amount Due by November 08, 2014 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 - 4159 Make check payable to Verizon Wireless. p <br /> Please return this remit slip with payment. $394.80 <br /> 000.00 <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> El Check here and fill out the back of this slip if your billing address IIII'I I II " I III 'I <br /> has changed or you are adding or changing your email address. <br /> 97337467390108716287930000400000039480000000394802 <br />