New Search
Verizon' <br /> Manage Your Account Account Number Date Due <br /> AC BOX 4005 vnww.Vzw.com/mybusinSSOCCOunt 37.1 <br /> ACWORTH,GA 30101-9006 628c81:-00001 ;Past Due, <br /> .:, _. ...., .... ._ . .... . -' <br /> • <br /> Invoice Number 19755557500 <br /> Quick:Bill Summary Oct 14-Nov 13 <br /> 0001 350 10 M8 2.741 " 415920 -C24-P01351-11 <br /> lryllrlllI-eelNlp.1.dii11IlIIIIrp11lrlr I <br /> lnIiiIu•u111•Il <br /> Previous Balance (see back for details) $1,095.95 <br /> EUgS E-PARKS&OPEN SPACES _. No Payment Received '..00 <br /> erV GTORIA DOYLE , <br /> 820 ROOSEVELT BLVD Balance Forward Due Immediately $1,095.95 <br /> � EUGENE,OR 97402-4159 <br /> // Monthly Charges —$8.78 <br /> II. Usage and Purchase Charges <br /> . 6 - -- Voice $297.05 <br /> \ Messaging $14.24 <br /> Data $.00 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $21.46 <br /> Verizon Wireless News Taxes,Governmental Surcharges&Fees $.00 <br /> — <br /> Change To Your Service Total Current Charges Due by December 08,2015 $323.97 <br /> Thank you for your wireless business. <br /> You recently made a change to your <br /> service. Your new bill will reflect usage Total Amount Due $1 9.92 <br /> from your last bill and service <br /> adjustments resulting from the COplan/feature change. 1 <br /> Our records indicate your account is past due. Please send payment now to avoid service disruption. <br /> Pay from phone Pay on the Web Questions: <br /> #PMT(#768) At vzw.com/mybusinessaccount • - x; <br />