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Sprinklers 5MB Verizon 2012 0711-0810
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Sprinklers 5MB Verizon 2012 0711-0810
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Last modified
2/15/2013 4:29:47 PM
Creation date
2/15/2013 4:29:40 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2013
PW_Division
Parks and Open Space
GL_Fund
011
GL_ORG
9620
Identification_Number
Sprinklers 5MB
Document_Number
971640668-00001
External_View
No
Retention_Destruction_Date
1/1/2017
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veflnwireless <br /> PO BOX 4005 Manage Your Account & View Your Usage Details Account Number j Date Due <br /> ACWORTH, GA 30101 - 9006 At vztiv.comimybusinessaccount 971640668 - 00001 09 05 12 <br /> Invoice Number j 1109529985 <br /> Quick Bill Summary Jul 11 -Aug 10 <br /> 30000267 05 SP 1.700 * *SNGLP T5 3 4410 97402- 415920 1 E NRWS1005 <br /> • i 1 'i <br /> Previous Balance (see back for details) $221.75 <br /> CITY OF EUGENE - SPRINKLERS Payment — Thank You — $221.75 <br /> ATTENTION: CLARA MATSLER <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE, OR 97402 -4159 <br /> Monthly Access Charges $238.50 <br /> Usage Charges <br /> Messaging $.06 <br /> Data $.00 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $7.90 <br /> Taxes, Governmental Surcharges & Fees $.00 <br /> fig Total Current Charges <br /> $246A6 <br /> Find Your Place In The Cloud <br /> Whether starting or growing your <br /> business - cloud services can help Total Charges Due by September 05, 2012 $246.46 <br /> reduce software and IT costs and boost <br /> productivity. For details, call your Verizon • <br /> business sales rep at vzw.com/business / <br /> or visit findmyvzwrep.com. <br /> c ii..).p otv ol � Network News <br /> See back of this bill�� <br /> for great back to school ideas. An. <br /> Pay from Wireless Pay on the Web Questions: <br /> #PMT ! #768) At vz1,v com-mybusinessaccount 1 800.922 0204 or'611 from your wireless <br /> VW <br /> VerIm 1Wtr'eIesS Bill Date August 10, 2012 <br /> Account Number 971640668 -00001 <br /> Invoice Number 1109529985 <br /> CITY OF EUGENE — SPRINKLERS 5 ma Total Amount Due by September 05, 2012 <br /> ATTENTION: CLARA MATSLER Make check payable to Verizon Wireless. <br /> 1820 ROOSEVELT BLVD return this remit slip with payment. 246.46 <br /> EUGENE, OR 97402 -4159 <br /> $ Din .❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> ❑ Check here and fill out the back of this slip if your billing address llllllil' Illlll" I1' 1I' lll„ IIIIIIillll 'Il1l111lllllill1'1li1i1ll <br /> has changed or you are adding or changing your email address. <br /> 1109529985010971640668000010000246460000246465 <br />
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