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OverviewJan2013
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OverviewJan2013
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Last modified
1/31/2013 11:38:12 AM
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1/31/2013 11:38:08 AM
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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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veri7onwireless <br /> PO BOX 4005 Manage Your Account & View Your Usage Details Account Number Date Due <br /> ACWORTH, GA 30101 - 9006 At vzw.com /mybusinessaccount 871628793 - 00001 02/08/13 <br /> Invoice Number 1155118232 <br /> Quick Bill Summary Dec 14 - Jan 13 <br /> 40000022 11 SP 2.900 "SNGLP T1 2 3713 97402- 415920 1 E NRWS1305 <br /> II' III 1I IIIII I IIII I I III II <br /> Previous Balance (see back for details) $1,165.01 <br /> EUGENE- PWIMAINTENANCE Payment — Thank You — $1,165.01 <br /> KARLEEN GREEN <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE, OR 97402 -4159 <br /> Monthly Access Charges $1,103.05 <br /> Usage Charges <br /> Voice $.00 <br /> Messaging $6.07 <br /> Data $6.98 <br /> Equipment Charges $139.69 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $62.10 <br /> Change To Your Service Taxes, Governmental Surcharges & Fees $.00 <br /> Thank you for your wireless business. Total Current Charges 51,317.89 <br /> You recently made a change to your <br /> service. Your new bill will reflect usage <br /> from your last bill and service <br /> adjustments resulting from the Charges Due Total Char D b y Februar y 08, 2013 $1,317.89 <br /> plan/feature change. <br /> 11Qn).3 <br /> col�� <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 /> vleri7QnwireItess Bill Date January 13, 2013 <br /> Account Number 871628793 - 00001 <br /> Invoice Number 1155118232 <br /> EUGENE —PW /MAINTENANCE Total Amount Due by February 08, 2013 <br /> KARLEEN GREEN <br /> 1820 ROOSEVELT BLVD Make check payable to Verizon Wireless. $1,317.89 <br /> EUGENE, OR 97402 - 4159 Please return this remit slip with payment. <br /> $ El El M . 0 0 <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> ❑ Check here and fill out the back of this slip if your billing address IIIII'llll "IIIIIII' III' IIII"' ll' IIIIIIII'IIII'IIIIIII'lll'Illll <br /> has changed or you are adding or changing your email address. <br /> 11 5511, 8232010871 ,628793000010001317890001317892 <br />
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