New Search
PO BOX 4005 <br />ACWORTH, GA 30101 -9006 <br />KEYLINE <br />/9740241599/ <br />EU GEN E—PW/MAINTENANCE <br />KARLEEN GREEN <br />1820 ROOSEVELT BLVD <br />EUGENE, OR 97402 -4159 <br />Verizon 4G LTE. America's <br />Fastest 4G Network <br />With 4G LTE you get speeds up to 10 <br />times faster than 3G so you can <br />download documents in seconds, <br />enhanced security to reduce spam and <br />virus risks, and more. Contact your rep <br />today or visit vzw.com /4GLTE. <br />Pay from Wireless I Pay on the Web <br />Quick Bill Summary May 14 - Jun 13 <br />Previous Balance (see back for details) <br />$1,376.76 <br />Payment — Thank You <br />— $1,376.76 <br />Balance Forward <br />$.00 <br />Monthly Access Charges <br />$1,300.94 <br />Usage Charges <br />Voice <br />Messaging <br />Data <br />$1.25 <br />$15.31 <br />$.00 <br />Verizon Wireless' Surcharges <br />and Other Charges & Credits <br />$80.81 <br />Taxes, Governmental Surcharges & Fees <br />$.00 <br />Total Current Charges <br />$1,398.31 <br />Total Charges Due by July 08, 2012 $1,398.31 <br />Questions: <br />VW <br />EU GEN E—PW/MAINTENANCE <br />KARLEEN GREEN <br />1820 ROOSEVELT BLVD <br />EUGENE, OR 97402 -4159 <br />Bill Date June 13, 2012 <br />Account Number 871628793 -00001 <br />Invoice Number 1092656894 <br />Total Amount Due by July 08, 2012 <br />Make check payable to Verizon Wireless. <br />Please return this remit slip with payment. $1,398.31 <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 />1092656894010871628793000010001398310001398312 <br />Invoice Number 1092656894 <br />