New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
Pivot Report POS October 15
COE
>
PW
>
POS_PWM
>
Phone Information
>
POS_thruDec_2015
>
POS Invoices
>
Pivot Report POS October 15
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/30/2015 12:33:28 PM
Creation date
10/30/2015 12:33:08 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2016
PW_Division
Parks and Open Space
External_View
No
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
120
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
verizon1 <br /> Manage Your Account Account Number Date Due <br /> POBOX 4005 <br /> ACWORTH,GA 30101-9006 www vzW.com/mybusinessaccount,`.371628681-00001 11/08/15 - <br /> Invoice Number 9753916533 <br /> Quick Bill Summary Sep 14—Oct 13 <br /> 0001 339 11 MB 2.959 "AUTO T2 0 6613 97402-415920 -C24-P01340-11 <br /> Idtltllllli.l.11lltl111111lliIlli'llll'll'llllllltl111111ttlltl. <br /> Previous Balance (see back for details) $1,419.88 <br /> EUGENE-PARKS&OPEN SPACES Payment—Thank You • —$1,419.88 <br /> CLARA MATSLER <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $1,013.18 <br /> Usage and Purchase Charges <br /> Voice $.00 <br /> Messaging $18.37 <br /> Data $.00 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $64.40 <br /> Verizan,Wireless Nevus.- Taxes,Governmental Surcharges&Fees 5.00 <br /> Change To Your Service Total Current Charges $1,095.95 <br /> Thank you for your wireless business. <br /> You recently made a change to your <br /> service. Your new bill will reflect usage Total Charges Due by November 08, 2015 $1,095.95 <br /> from your last bill and service <br /> adjustments resulting from the <br /> plan/feature change. <br /> sof gri • <br /> Pay from Wireless Pay on the Web Questions: <br /> (PMT(#768)', At vzw.com/mybusinessaccount t:800.922:0204 or*611 from your wireless <br /> VB <br /> ®�ep� <br /> ® <br /> Yizon Bill Date October 13,2015 <br /> Account Number 371628681-00001 9CO <br /> Invoice Number 9753916533 Please Recycle <br /> EUGENE—PARKS&OPEN SPACES <br /> CLARA MATSLER Total Amount Due by November 08, 2015 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. 95 <br /> 95$1 095. <br /> Please return this remit slip with payment. f 5 <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> [-I <br /> Check here and fill out the back of this slip if your billing address lllIIltlllltl'Illlll'tl'Il.lllI.lllllIIIIIIIllltll'1lllllllltllll <br /> has changed or you are adding or changing your email address. <br /> 97539165330103716286810000100000109595000001095954 <br />
The URL can be used to link to this page
Your browser does not support the video tag.