Verizon
Payments from Moving Virginia Forward
84 payments totalling $70,672:
| Amount | Date | Description |
|---|---|---|
| $465 | 3/4/2009 | Wireless Service |
| $581 | 3/4/2009 | Telephone Service |
| $431 | 1/31/2009 | Wireless Service |
| $584 | 1/31/2009 | Telephone Service |
| $423 | 1/2/2009 | Wireless Service |
| $1,063 | 1/2/2009 | Telephone Service |
| $548 | 11/28/2008 | Wireless Service |
| $724 | 11/28/2008 | Telephone Service |
| $684 | 11/28/2008 | Telephone Service |
| $438 | 11/3/2008 | Wireless Service |
| $652 | 10/1/2008 | Telephone Service |
| $348 | 10/1/2008 | Wireless Service |
| $252 | 9/15/2008 | Wireless Service |
| $723 | 9/1/2008 | Telephone Service |
| $315 | 9/1/2008 | Wireless Service |
| $-4 | 8/21/2008 | Refund for Overpayment |
| $601 | 8/5/2008 | Telephone Service |
| $54 | 7/22/2008 | Wireless Service |
| $769 | 7/1/2008 | Wireless Service |
| $718 | 7/1/2008 | Telephone Service |