New Search
\ / Manage Your Account Account Number Date Due <br /> veriLwir&ess PO BOX 4004 www.vzw.com /mybusinessaccount 542058966 -00001 01/05/15 <br /> ACWORTH, GA 30101 <br /> Invoice Number 9736960036 <br /> Quick Bill Summary Nov 20 — Dec 10 <br /> 0001 604 05 AB 1.520 **AUTO T8 0 6810 97401- 292699 -C23-P01605-112 <br /> 111 11111111 111111111111111"1111111.11111111111111.11111111111 <br /> 111 Previous Balance (see back for details) $.00 <br /> CITY F UGENE :. <br /> � ; <br /> 125E AVE FL 2 No Payment Received $.00 <br /> EUG NE, 97401 -2926 <br /> Balance Forward $.00 <br /> Monthly Charges $212.59 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $.30 <br /> Taxes, Governmental Surcharges & Fees $.00 <br /> Total Current Charges $212.89 <br /> Verizon Wireless News Total Charges Due by January 05, 2015 $212.89 <br /> New Activation Message <br /> Welcome to Verizon Wireless! Your first <br /> bill may include charges for a partial <br /> month of service, plus your first full <br /> month's access charge billed one month <br /> in advance. <br /> CA4 O( 2 1 <br /> Pay from Wireless Pay on the Web Questions: <br /> #PMT ( #768) At vzw.com /mybusinessaccount .800.922.0204 or *611 from your wireless <br /> VB <br /> vewireiess Bill Date December 10, 201 <br /> Account Number 542058966 - 00001 <br /> Invoice Number 9736960036 Please Recycle <br /> CITY OF EUGENE <br /> 125E 8TH AVE FL 2 Total Amount Due by January 05, 2015 <br /> EUGENE, OR 97401 <br /> Make check payable to Verizon Wireless. $21 2.89 <br /> Please return this remit slip with payment. L v <br /> $ 000.00 <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> ❑ Check here and fill out the back of this slip if your billing address 11 II' 1 ' 1 <br /> has changed or you are adding or changing your email address. <br /> 97369600360105420589660000100000021289000000212898 <br />