New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
01.Jan 15.871628793.1
COE
>
PW
>
POS_PWM
>
Phone Information
>
PWM-POS
>
Verizon Statements
>
2015
>
01.Jan 15.871628793.1
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/23/2015 10:18:32 AM
Creation date
1/23/2015 10:18:25 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
External_View
No
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
14
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Manage Your Account Account Number Date Due <br /> verI gpwireless PO BOX 4005 www.vzw.com /mybusinessaccount 871628793 -00001 02/08/15 <br /> ACWORTH, GA 30101 -9006 <br /> Invoice Number 1 9738878281 <br /> 0014334 03 AB 0.663 * *AUTO T7 0 5713 97402- 415920 - C22- P14348 -11 Quick Bill Summary Dec 14 —Jan 13 <br /> I IIII I I I IIII II I IIIII III II III I I I I III I I III I I II I I I IIII I I I II II I III I II <br /> EUGENE -PW /MAINTENANCE Previous Balance (see back for details) $36.60 <br /> KARLEEN GREEN <br /> 1820 ROOSEVELT BLVD , Payment —Thank You — $36.60 <br /> EUGENE, OR 97402 -4159 Balance Forward $.00 <br /> Monthly Charges $107.26 <br /> Usage and Purchase Charges <br /> Voice $7.00 <br /> Messaging $1.90 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $8.33 <br /> Taxes, Govemmental Surcharges & Fees $.00 <br /> Verizon Wireless News Total Current Charges $124.49 <br /> Change To Your Service <br /> Thank you for your wireless business. <br /> You recently made a change to your Total Charges Due by February 08, 2015 $124.49 <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 /> AN? <br /> g jf <br /> Y IP % fif <br /> Pay from Wireless Pay on the Web Questions: <br /> #PMT ( #768) At vzw,com/ mybusinessaccount = _ _ _ -- 611 from your wireless <br /> VB <br /> verizQnwireless Bill Date January 13, 2015 401b <br /> Account Number 871628793 -00001 t« <br /> Invoice Number 9738878281 Please Recycle <br /> EUGENE —PW /MAINTENANCE <br /> KARLEEN GREEN Total Amount Due by February 08, 2015 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 -4159 Make check payable to Verizon Wireless. 124.49 <br /> Please return this remit slip with payment. <br /> s ❑n❑ ■ ❑n <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> Check here and fill out the back of this slip if your billing address Illllllll lull' llllllllllll' llll' I'IIIIIIIIIIII'l'l "I' <br /> f I Illlllllll <br /> has changed or you are adding or changing your email address. <br /> 973887828101087162879300001 ,00000012449000000124492 <br />
The URL can be used to link to this page
Your browser does not support the video tag.