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OverviewAug2012
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OverviewAug2012
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10/4/2012 12:36:00 PM
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10/4/2012 12:35:59 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2013
PW_Division
Maintenance
Identification_Number
Overview
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d Verl7 pppwireless <br /> PO BOX 4005 Manage Your Account & View Your Usage Details l Account Number Date Due <br /> ACWORTH, GA 30101 -9006 :At vzw.com /mybusinessaccount 871628793- 00001 09/08/12 <br /> Invoice Number 1110409124 <br /> Quick Bill Summary Jul 14 — Aug 13 <br /> 40000067 12 SP 3.100 SNGLP T2 2 4413 97402- 415920 1 E NRWS1305 <br /> I IIIII 1 111 11 II i iI I1I I I IIIII uuIIuI II I I uuInu I u IIIIII Iun IIiti ui i ii <br /> Previous Balance (see back for details) $1,125.38 <br /> EUGENE -PW /MAINTENANCE Payment — Thank You — $1,125.38 <br /> KARLEEN GREEN <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE, OR 97402 -4159 <br /> Monthly Access Charges $966.47 <br /> Usage Charges <br /> Voice $.00 <br /> Messaging $6.23 <br /> Data $1.99 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $57.56 <br /> U i?n rr 5 3 Taxes, Governmental Surcharges & Fees $.00 <br /> Find Your Place In The Cloud Total Current Charges $1,03225 <br /> Whether starting or growing your <br /> business - cloud services can help <br /> reduce software and IT costs and boost Total Charges Due by September 08, 2012 $1,032.25 <br /> productivity. For details, call your Verizon <br /> business sales rep at vzw.com/business / <br /> or visit findmyvzwrep.com. tA 9 ,15(1 - <br /> • <br /> Network News <br /> 6.-° <br /> See back of this bill <br /> for great back to school ideas. <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 August 13, 2012 <br /> Account Number 871628793 -00001 <br /> Invoice Number 1110409124 <br /> EUGENE —PW /MAINTENANCE Total Amount Due by September 08, 2012 <br /> KARLEEN GREEN <br /> 1820 ROOSEVELT BLVD Make check payable to Verizon wireless. $♦ 32.25 <br /> EUGENE, OR 97402 - 4159 Please return this remit slip with payment. i �1 <br /> y El ❑El . El El <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> ❑ Check here and fill out the back of this slip if your billing address 111 1 111 1111 1 11 1 11 1 1 1 "111 11 11 1 1 1 111 11 1 11 11 1 11"111111 111 111 1 1 <br /> has changed or you are adding or changing your email address. <br /> 1110409124010871628793000010001032250001032252 <br />
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