New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
Clark Verizon 2012 0714-0813
COE
>
PW
>
POS_PWM
>
Phone Information
>
POS_thruDec_2015
>
POS Invoices
>
Clark Verizon 2012 0714-0813
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/15/2013 4:32:27 PM
Creation date
2/15/2013 4:32:24 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2013
PW_Division
Parks and Open Space
GL_Fund
535
GL_ORG
9642
Identification_Number
Clark
Document_Number
770247670-00007
External_View
No
Retention_Destruction_Date
1/1/2017
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
25
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
\/' 11wiretess <br /> PO BOX 4005 Manage Your Account & View Your Usage Details Account Number Date Due <br /> ACWORTH, GA30101 -9006 At vrzw.com;mybusinessaccount 770247670 -00007 09 <br /> Invoice Number 1 1110406250 <br /> 20001050 03 AT 0.621 * *AUTO T8 0 4413 97402- 415920 1 E NRWS1305 Quick Bill Summary Jul 14 — Aug 13 <br /> I1 1 I 111 11 1 IIIII 1 I 1 I1 1 IIIIIIIII I II I 11 111 11 1 I I11 11 11 I 1 1 1 1 1 II 1 IIIII I <br /> EUGENE, PARKS & OPEN SPACES Previous Balance (see back for details) $227.53 <br /> CLARA MATSLER Payment — Thank You — $227.53 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 - 4159 Balance Forward $.00 <br /> Monthly Access Charges $212.72 <br /> Usage Charges <br /> Voice $.00 <br /> Messaging $1.38 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $13.76 <br /> Taxes, Governmental Surcharges & Fees $.00 <br /> Total Current Charges $227.86 <br /> Find Your Place In The Cloud <br /> Whether starting or growing your <br /> business - cloud services can help Total Charges Due by September 08, 2012 $227.86 <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 /> co : 1 p <br /> \ ‘r <br /> .iVIS34ggg 1 <br /> \ <br /> (" <br /> Pay from Wireless Pay on the Web Questions: <br /> #PMT 07681 At varv.comimybusinessaccount 1.800.922.0204 or *611 from your wireless <br /> VW <br /> VerinnWite'JeSS Bill Date August 13, 2012 <br /> Account Number 770247670 -00007 <br /> Invoice Number 1110406250 <br /> EUGENE, PARKS & OPEN SPACES Total Amount Due by September 08, 2012 <br /> CLARA MATSLER Make check payable to Verizon Wireless. <br /> 1820 ROOSEVELT BLVD Please return this remit slip with payment. $227.86 <br /> EUGENE, OR 97402 -4159 <br /> $ E] [--] • <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> D 11111111111111111111111111"111111111111111111+11"1111111111111 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 /> 1110406250010770247670000070000227860000227867 <br />
The URL can be used to link to this page
Your browser does not support the video tag.