New Search
7000 CENTRAL AVE SW <br />ALBUQUERQUE, NM 87121 <br />KEYLINE <br />/9740241599/ <br />EU GEN E—PW/MAINTENANCE <br />KARLEEN GREEN <br />1820 ROOSEVELT BLVD <br />EUGENE, OR 97402 -4159 <br />Change To Your Service <br />Thank you for your wireless business. <br />You recently made a change to your <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 />Quick Bill Summary Sep 14 - Oct 13 <br />Previous Balance (see back for details) <br />$1,484.78 <br />Payment — Thank You <br />— $1,484.78 <br />Balance Forward <br />$.00 <br />Monthly Access Charges <br />$1,398.20 <br />Usage Charges <br />Voice <br />Messaging <br />$.00 <br />$7.12 <br />Equipment Charges <br />$39.99 <br />Verizon Wireless' Surcharges <br />and Other Charges & Credits <br />$79.36 <br />Taxes, Governmental Surcharges & Fees <br />$.00 <br />Total Current Charges <br />$1,524.67 <br />Total Charges Due by November 08, 2011 $1,524.67 <br />Pay on b [ � <br />#PMT ( #768) At vzw.com /mybusinessaccount 1.800.922.0204 or *611 from your wireless <br />11 <br />EU GEN E—PW/MAINTENANCE <br />KARLEEN GREEN <br />1820 ROOSEVELT BLVD <br />EUGENE, OR 97402 -4159 <br />Bill Date October 13, 2011 <br />Account Number 871628793 -00001 <br />Invoice Number 1021434600 <br />Total Amount Due by November 08, 2011 <br />Make check payable to Verizon Wireless. <br />Please return this remit slip with payment. $1,524.67 <br />sELE100-00 <br />PO BOX 660108 <br />DALLAS, TX 75266 -0108 <br />F - 1 /7526601085/ <br />Check here and fill out the back of this slip if your billing address <br />has changed or you are adding or changing your email address. <br />1021434600010871628793000010001524670001524672 <br />Invoice Number 1021434600 <br />