New Search
7000 CENTRAL AVE SW <br />ALBUQUERQUE, NM 87121 <br />KEYLI N E <br />/9740241599/ <br />EUGENE —PARKS & OPEN SPACES <br />CLARA MATSLER <br />1820 ROOSEVELT BLVD <br />EUGENE, OR 97402 -4159 <br />,nage Your Account & View Your Usage Details Account Number Date Due <br />371628681-00001 03/08/12 <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 />Invoice Number 1057110709 <br />Quick Bill Summary Jan 14 -Feb 13 <br />Previous Balance (see back for details) $1,139.11 <br />Payment —Thank You — <br />$1,123.63 <br />Adjustments <br />— $15.48 <br />Balance Forward <br />$.00 <br />Monthly Access Charges <br />$1,035.87 <br />Usage Charges <br />Voice <br />Messaging <br />$.00 <br />$9.67 <br />Verizon Wireless' Surcharges <br />and Other Charges &Credits <br />$69.22 <br />Taxes, Governmental Surcharges &Fees <br />$.00 <br />Total Current Charges <br />$1 <br />Total Charges Due by March 08, 2012 $1,114.76 <br />Pay from Wireless Pay on the Web Questions: <br />.: 1.800.922.0204 or * 611 from your wireless <br />----------------------------------------------------------------------------------------------------------------------------------- <br />VW <br />Bill Date February 13, 2012 <br />Account Number 371628681 -00001 <br />Invoice Number 1057110709 <br />EUGENE —PARKS & OPEN SPACES Total Amount Due by March 08, 2012 <br />CLARA MATSLER <br />1820 ROOSEVELT BLVD Make check payable to Verizon Wireless. <br />EUGENE, OR 97402 -4159 Please return this remit slip with payment. X1,114.76 <br />PO BOX 660108 <br />DALLAS, TX 75266 -0108 <br />/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 />1057110709010371628681000010001114760001114764 <br />