New Search
\1 Verimnl fireless <br />Quick Bill Summary --Jlin 14 - Jul 13 <br />50000013 BX BOXS 4318 1 E NRWS73o5 <br />EUGENE -PARKS & OPEN SPACES Previous Balance (see back for details) $1,512.63 <br />CLARA MATSLER Payment — Thank You — $1,512.63 <br />1820 ROOSEVELT BLVD <br />EUGENE, OR 97402 -4159 Balance Forward $.00 <br />Monthly Access Charges $1,262.45 <br />d. 5/ <br />Usage Charges <br />Voice <br />$3.30 <br />Messaging <br />$14.46 <br />Data <br />$11.33 <br />Venzon Wireless' Surcharges <br />and Other Charges & Credits <br />$71.27 <br />Taxes, Governmental Surcharges & Fees <br />$38.28 <br />Total Current Charges <br />$1,401.09 <br />Total Charges Due by August 08, 2011 $1,401.09 <br />Pay from Wireless I Pay on the Web I Questions: <br />-------------------------------------- <br />vnwir�ss <br />Bill Date July 13, 2011 <br />Account Number 371628681 -00001 <br />Invoice Number 0994760104 <br />Total Amount Due by August 08, 2011 <br />-- - - - - -- <br />VW <br />EUGENE —PARKS & OPEN SPACES <br />CLARA MATSLER <br />1820 ROOSEVELT BLVD <br />EUGENE, OR 97402 -4159 <br />Make check payable to Vedzon Wifeless � <br />Please return this remit slip with payment. <br />PO BOX 660108 <br />DALLAS, TX 75266 -0108 <br />II III I I II II II IIII - .1..1..1.1.1 <br />❑ mlrw•� ru a nuu r <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 />09947 60104010371628681000010001401090001401094 <br />