New Search
Manage Your Account Account Number Date Due <br /> verILnwireless PO BOX 4005 www.vzw.com /mybusinessaccount 942058818 -00001 04/05/15 <br /> ACWORTH, GA 30101 -9006 <br /> Invoice Number 19742135908 <br /> Quick Bill Summary Feb 11 — Mar 10 <br /> 0001 663 05 AB 1.520 - AUTO T8 0 5910 97402- 415920 - C23- P01664 -11 <br /> I " 11 <br /> Previous Balance (see back for details) $752.82 <br /> VICTORIA DOYLE ;? <br /> CITY OF EUGENE PWM /POS K Payment —Thank You — $752.82 <br /> 1820 ROOSEVELT BLVD 0 Balance Forward $.00 <br /> EUGENE, OR 97402 - 4159 <br /> Monthly Charges $383.59 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $.48 <br /> Taxes, Govemmental Surcharges & Fees $.00 <br /> Total Current Charges $384.07 <br /> Total Charges Due by April 05, 2015 $384.07 <br /> c„f, (\e,S1 312 I�g <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 /> VB <br /> verIpn wireless Bill Date March 10, 2015 <br /> Account Number 942058818 -00001 • <br /> Invoice Number 9742135908 Please Recycle <br /> VICTORIA DOYLE <br /> CITY OF EUGENE PWM /POS Total Amount Due by April 05, 2015 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 -4159 Make check payable to Verizon Wireless. <br /> Please return this remit slip with payment. $384.0 � <br /> $ ❑OD . 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 II' VII iiIIIII h IIIII I 'I "'I "II "I <br /> has changed or you are adding or changing your email address. <br /> 97421 359080109420588180000100000038407000000384076 <br />