New Search
veri onwireiess <br /> Po BOX 4005 Manage Your Account & View Your Usage Details Account Number Date Due <br /> ' *4.4:• <br /> ACWORTH, GA 30101 - 9006 At vzw.com /mybusinessaccount 871628793 -00001 08/08/12 <br /> Invoice Number 1101531424 <br /> Quick Bill Summary Jun 14 — Jul 13 <br /> 50000004 BX BOXS 4313 1 E NRWS1305 <br /> Previous Balance (see back for details) $1,398.31 <br /> EUGENE PWiMAINTENANCE Payment — Thank You — $1,398.31 <br /> KARLEEN GREEN <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE, OR 97402 -4159 <br /> Monthly Access Charges _ $1,048.56 <br /> Usage Charges <br /> Voice $.00 <br /> Messaging $14.20 <br /> Data $.00 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $62.62 <br /> Verizon Wireless News n Taxes, Govemmental Surcharges & Fees $.00 <br /> Change To Your Service Total Current Charges $1,125.38 <br /> Thank you for your wireless business. V <br /> You recently made a change to your <br /> service. Your new bill will reflect usage Total Charges Due by August 08, 2012 $1,125.38 <br /> from your last bill and service <br /> adjustments resulting from the <br /> plan/feature change. <br /> r7'3( <br /> ivF #93 <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 /> VIe1YZQAwireless Bill Date July 13, 2012 <br /> Account Number 871628793 -00001 <br /> Invoice Number 1101531424 <br /> EUGENE —PW /MAINTENANCE Total Amount Due by August 08, 2012 <br /> KARLEEN GREEN Make check payable to Verizon Wireless. <br /> 1820 ROOSEVELT BLVD Please return this remit slip with payment. $1 , 125. <br /> EUGENE, OR 97402 -4159 <br /> sE,L1❑E1.L1L1 <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> 111 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 /> 11 015314240 10871,628793000010001125380001 ,125382 <br />