New Search
<br />Manage Your Account & View Your Usage DetailsAccount NumberDate Due <br />7000 CENTRAL AVE SW <br />ALBUQUERQUE, NM 87121 <br />At vzw.com/mybusinessaccount371628681-0000105/08/12 <br />Invoice Number1074903399 <br />Quick Bill Summary <br />Mar 14 - Apr 13 <br />KEYLINE <br />/9740241599/ <br /> <br />(see back for details) <br />Previous Balance $1,188.74 <br />EUGENE-PARKS & OPEN SPACES <br />Payment - Thank You-$1,188.74 <br />CLARA MATSLER <br />1820 ROOSEVELT BLVD <br />Balance Forward$.00 <br />EUGENE, OR 97402-4159 <br />Monthly Access Charges$1,084.52 <br />Usage Charges <br />Voice$5.00 <br />Messaging$9.56 <br />Verizon Wireless' Surcharges <br />and Other Charges & Credits$71.56 <br />Taxes, Governmental Surcharges & Fees$.00 <br />Total Current Charges$1,170.64 <br />Get More Done On <br />Verizon 4G LTE <br />Total ChargesDue byMay 08, 2012$1,170.64 <br />Verizon 4G LTE brings the power and <br />speed you need to make your business <br />more productive. To learn more, visit <br />www.vzw.com/4GLTE <br />or contact your rep today. <br /> Pay from Wireless Pay on the Web Questions: <br /> #PMT (#768) At vzw.com/mybusinessaccount 1.800.922.0204 or *611 from your wireless <br />VW <br />Bill Date April 13, 2012 <br />Account Number 371628681-00001 <br />Invoice Number 1074903399 <br />Total Amount Due by May 08, 2012 <br />EUGENE-PARKS & OPEN SPACES <br />CLARA MATSLER <br />Make check payable to Verizon Wireless. <br />1820 ROOSEVELT BLVD <br /> <br />Please return this remit slip with payment. <br />EUGENE, OR 97402-4159 <br />,. <br />$ <br />PO BOX 660108 <br />DALLAS, TX 75266-0108 <br />/7526601085/ <br />Checkhereandfilloutthebackofthisslipifyourbillingaddress <br />haschangedoryouareaddingorchangingyouremailaddress. <br />1074903399010371628681000010001170640001170644 <br /> <br />