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OverviewLines QBS Verizon 2012 0714-0813
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OverviewLines QBS Verizon 2012 0714-0813
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Last modified
2/15/2013 4:39:05 PM
Creation date
2/15/2013 4:39:04 PM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2013
PW_Division
Parks and Open Space
Identification_Number
Overview of Lines
Document_Number
371628681-00001
External_View
No
Retention_Destruction_Date
1/1/2017
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Verpwireless <br /> PO BOX 4005 Manage Your Account & View Your Usage Details 1 Account Number 1 Date Due <br /> ACWORTH, GA 30101 - 9006 At vzacom /mybusinessaccount 371628681 - 00001 09'08'12 <br /> Invoice Number 11110397283 <br /> Quick Bill Summary Jul 14 — Aug 13 <br /> 40000066 12 SP 3.100 * *SNGLP T2 2 4413 97402- 415920 1 E NRWS1305 <br /> I i I 1 11 1 11 1i1 11I 1111 1 1 1111 I 1 I 1111 1 1 I 111 1i 1 i 11 1 1 11 I III III <br /> Previous Balance (see back for details) $1,227.15 <br /> EUGENE -PARKS & OPEN SPACES Payment — Thank You — $1,227.15 <br /> CLARA MATSLER <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE, OR 97402 - 4159 <br /> Monthly Access Charges $1,108.81 <br /> Usage Charges <br /> Voice $.00 <br /> Messaging $8.18 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $69.07 <br /> Taxes, Governmental Surcharges & Fees $.00 <br /> .. Y " '�'; Total Current Charges $1,186.06 <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 $1,186.06 <br /> reduce software and IT costs and boost <br /> productivity. For details, call your Verizon ,�/ <br /> business sales rep at vzw.com/business/ a `l'\4 <br /> or visit findmyvzwrep.com. <br /> � � 3D <br /> O <br /> Pay from Wireless Pay on the Web 1 Questions: <br /> #PMT ( #768) At vzw. /mybusinessaccount 1.800.922.0204 or *611 from your wireless <br /> VW <br /> Veri . Qnwulless Bill Date August 13, 2012 <br /> Account Number 371628681 -00001 <br /> Invoice Number 1110397283 <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. $1 , 186.06 <br /> EUGENE, OR 97402 -4159 <br /> $0 unlaDE1 <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> ❑ Check here and fill out the back of this slip if your billing address 1I11111III1111I111111111111111111111111111111 "II11111lIIIII'1111 <br /> has changed or you are adding or changing your email address. <br /> 1110397283010371628681000010001186060001186064 <br />
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