New Search
Manage Your Account Account Number Date Due <br /> verizQnwireiess PO BOX 4005 www.vzw.com /mybusinessaccount 742058933 - 00001 04/05/15 <br /> ACWORTH, GA 30101 -9006 <br /> Invoice Number 9742098808 <br /> 0012126 03 AB 0_663 "AUTO 750591097402- 415920 - C22- P12138 -11 Quick BiII Summary Feb 11 -Mar 10 <br /> I III <br /> CITY OF EUGENE Previous Balance (see back for details) $111.36 <br /> VICTORIA DOYLE Payment - Thank You - $111.36 <br /> 1820 ROOSEVELT BLVD - - <br /> EUGENE, OR 97402 -4159 Balance Forward $.00 <br /> Monthly Charges $131.20 <br /> Verizon Wireless' Surcharges <br /> SCCAin _ <br /> and Other Charges & Credits $.18 <br /> T axes, Governmental Surcharges & Fees $.00 <br /> pCU:j I 3 1 2 -0 \ <br /> Total Current Charges $131.38 <br /> Total Charges Due by April 05, 2015 $131.38 <br /> f 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 /> VB <br /> ve L wireless Bill Date March 10, 2015 411 <br /> Account Number 742058933 -00001 ik «, <br /> Invoice Number 9742098808 Please Recycle <br /> CITY OF EUGENE <br /> VICTORIA DOYLE Total Amount Due by April 05, 2015 <br /> 1820 ROOSEVELT BLVD y <br /> EUGENE, OR 97402 -4159 Make check payable to Verizon Wireless. �� .38 <br /> Please return this remit slip with payment. <br /> s LIDO . 111 El <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> Ell Check here and fill out the back of this slip if your billing address � I�I�' I ' I II I I III � I �II" I "' <br /> has changed or you are adding or changing your email address. <br /> 97420988080107420589330000 ],000000],3138000000],31,281 <br />