New Search
Ve4'%:'= Oit7wireless <br /> Manage Your Account & View Your Usage Details I Account Number Date Due 1 =: <br /> PO BOX 4005 <br /> ACWORTH, GA 30101 - 9006 At vzw.com /mybusinessaccount 871628793 -00001 06/08/13 <br /> Invoice Number 9704866189 <br /> Quick Bill Summary Apr 14 — May 13 <br /> 50000003 BX BOXS 6113 1 E NRWS1305 <br /> Previous Balance (see back for details) $1,371.52 <br /> EUGENE - PW /MAINTENANCE Payment — Thank You — $1,371.52 <br /> KARLEEN GREEN - <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE, OR 97402 - 4159 <br /> Monthly Charges $1,358.51 <br /> ^ 1 I I Usage and Purchase Charges <br /> 31p Voice $8.10 <br /> t�# b1 Messaging $.28 <br /> Data $.00 <br /> Purchases $6.98 <br /> Equipment Charges $399.98 <br /> - Verizon Wrrele s , Verizon Wireless' Surcharges <br /> Change To Your Service and Other Charges & Credits $49.96 <br /> Thank you for your wireless business. Taxes, Govemmental Surcharges & Fees $.00 <br /> r You recently made a change to your Total Current Charges $1,823.81 <br /> service. Your new bill will reflect usage <br /> from your last bill and service <br /> adjustments resulting from the <br /> plan/feature change. Total Charges Due by June 08, 2013 $1,823.81 <br /> - <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 /> r VB <br /> Verrai ifeleSS Bill Date May 13, 2013 <br /> Account Number 871628793 -00001 • • <br /> Invoice Number 9704866189 Please Recycle <br /> EUGENE —PW /MAINTENANCE Total Amount Due by June 08, 2013 <br /> KARLEEN GREEN - <br /> 1820 ROOSEVELT BLVD Make check payable to Verizon Wireless $1,823.81 <br /> EUGENE, OR 97402 - 4159 Please return this remit slip with payment. , <br /> $❑,00❑.❑LI <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> 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 /> 9704866118901 0871628793000010001823810001823812 <br />