New Search
Manage Your Account !Account Number Date Due <br /> veir PO BOX 4005 vwvw.vzw.comimybusinessaccount 871628793 -00001 05/08/15 <br /> ACWORTH, GA 30101 -9006 <br /> [Invoice Number 9743966839 <br /> 0015278 03 MB 0.692 " "AUTO T2 0 6013 97402- 415920 - C22- P15293 -I1 Quick Bill Summary Mar 14 — Apr 13 <br /> I I I I I11I I I I I I 1 I 1 111 I I I I I I11I I1111I I I I 11 1 " 1 I I' I I I I 1 11 `11 I111I I1 <br /> EUGENE -PW /MAINTENANCE Previous Balance (see back for details) $135.92 <br /> VICTORIA DOYLE+ <br /> 1820 ROOSEVELT BLVD ::£ Payment — Thank You — $135.92 <br /> EUGENE, OR 97402 -4159 Balance Forward $.00 <br /> Monthly Charges $116.31 <br /> Usage and Purchase Charges <br /> r (� Voice $7.40 <br /> 5C_OS` Messaging $.12 <br /> Data $.00 <br /> 1 '2;51 I Verizon Wireless' r & Credits c am- and O t ther r Charges &Credits $7.55 <br /> Taxes, Governmental Surcharges & Fees $.00 <br /> Total Current Charges $131.38 <br /> Total Charges Due by May 08, 2015 $131.38 <br /> Pay from Wireless Pay on the Web Questions: <br /> #PMT ( #768) At vzw.comimybusinessaccount 1.800.922.0204 or *611 from your wireless <br /> VB <br /> • Bill Date April 13, 2015 4r11, ver►Zonwirefess <br /> Account Number 871628793 -00001 S r i <br /> Invoice Number 9743966839 Please Recycle <br /> EUGENE —PW /MAINTENANCE <br /> VICTORIA DOYLE Total Amount Due by May 08, 2015 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 -4159 Make check payable to Verizon Wireless. <br /> Please return this remit slip with payment. $131.38 <br /> $❑❑ ❑.LI❑ <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 I I111111I I' 11111 I I I I I I I I I I I I' 1 1 I I' I I I I I I I I I I I I I I I Il I l I I l I' <br /> has changed or you are adding or changing your email address. <br /> 9743966839010877, 6287930000100000013138000000131382 <br />