New Search
✓. Manage Your Account Account Number Date Due <br /> vert7onwir !ess PO BOX 4005 www.vzw.com!mybusinessaccount 242059101 -00004 05/05/15 <br /> ACWORTH, GA 30101 -9006 <br /> Invoice Number 9743700815 <br /> Quick Bill Summary Mar 11 - Apr 10 <br /> 0003447 05 MB 1.611 ' *AUTO T7 0 6010 97402- 415920 - C23- P03450 -11 <br /> II II III 'I I I I II III I I I II I IIII I I I IIII I I <br /> Previous Balance (see back for details) $794.16 <br /> CITY OF EUGENE � { <br /> r ", Payment - Thank You — $794.16 <br /> VICTORIA DOYLE <br /> 1820 ROOSEVELT BLVD • Balance Forward $.00 <br /> EUGENE, OR 97402 -4159 <br /> Monthly Charges $395.50 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $1.81 <br /> Taxes, Govemmental Surcharges & Fees $.00 <br /> Total Current Charges $397.31 <br /> Cy \C Total Charges Due by May 05, 2015 $397.31 <br /> N <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 /> veriZOptwireiess Bill Date April 10 2015 411- <br /> Account Number 242059101 -00004 �*, <br /> Invoice Number 9743700815 Please Recycle <br /> CITY OF EUGENE <br /> VICTORIA DOYLE Total Amount Due by May 05, 2015 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 -4159 Make check payable to Verizon Wireless. <br /> 397�31 <br /> Please return this remit slip with payment. <br /> is LI ❑E . ❑LI <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> ❑ Check here and fill out the back of this slip if your billing address IIIIIIIIIIII' IIII IIIIIIIIIIIIIIIIIIIIII 'IIIIIIIIIIIIIIIIIIIIIIIII <br /> has changed or you are adding or changing your email address. <br /> 974370081501, 02420591, 010000400000039731000000397311 <br />