New Search
Manage Your Account Account Number Date Due <br /> ver PO BOX 4005 www.vzw.com /mybusinessaccount 542011189 -00001 04/29/15 <br /> ACWORTH, GA 30101 - 9006 <br /> Invoice Number 1 9743407917 <br /> 0012913 02 MB 0.432 "AUTO T9 0 6004 97402- 415920 - C22- P12925 -I1 Quick Bill Summary Mar 05 —Apr 04 <br /> 1 1 111 I III1 iI iii I I II1 1 1 1 1 1 <br /> CITY OF EUGENE Previous Balance (see back for details) $881.86 <br /> KARLEEN GREEN . 1 ,.. *. Payment — Thank You — $881.86 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 -4159 Balance Forward $,00 <br /> Monthly Charges _ $880.00 <br /> Usage and Purchase Charges <br /> Messaging $ <br /> Data $.00 <br /> Verizon Wireless' Surcharges <br /> `\ and Other Charges & Credits $1.54 <br /> Taxes, Govemmental Surcharges & Fees $.00 CC {}' Total Current Charges x.16 <br /> Total Charges Due by April 29, 2015 $882.16 <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 /> ve ✓ ri70Awireless Bill Date April 04, 2015 <br /> Account Number 542011189 -00001 <br /> Invoice Number 9743407917 <br /> CITY OF EUGENE <br /> KARLEEN GREEN Total Amount Due by IN 29, 2015 <br /> 1820 ROOSEVELT BLVD y <br /> EUGENE, OR 97402 - 4159 Make check payable to Verizon Wireless. $882.16 <br /> Please return this remit slip with payment. <br /> s LI❑❑ . LILI <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> 111 Check here and fill out the back of this slip if your billing address 1111 11111 IIIIIl11 <br /> has changed or you are adding or changing your email address. <br /> 974340791,70], 054201, 1,18900001000000882160000008821 162 <br />