New Search
Manage Your Account Account Number Date Due <br /> yerizstowkeiess PO BOX 4005 www.vzw.com/mybusinessaccount 542011189-00001 06/29/15 <br /> ACWORTH,GA 30101-9006 <br /> Invoice Number 9746778251 <br /> 0012812 02 MB 0,436 "AUTO T9 0 6204 97402-415920 -C22-P12824-I1 Quick Bill Summary May 05 —Jun 04 <br /> 1111I111I1111I1111111111111111111111111111111l11111111111I1111111 <br /> CITY OF EUGENE '�• O Previous Balance (see back for details) $882.24 <br /> VICTORIA DOYLE � Payment—Thank You —$882.24 <br /> 1820 ROOSEVELT BLVD ,, <br /> EUGENE,OR 97402-4159 Balance Forward $.00 <br /> Monthly Charges $880.00 <br /> Usage and Purchase Charges <br /> Messaging $.66 <br /> Data $.00 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $1.54 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $88220 <br /> Total Charges Due by June 29, 2015 $882.20 <br /> \-2.) <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 /> vert? pwireiess Bill Date June 04, 2015 <br /> Account Number 542011189-00001 ♦a1• <br /> Invoice Number 9746778251 Please Recycle <br /> CITY OF EUGENE <br /> VICTORIA DOYLE Total Amount Due by June 29, 2015 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. <br /> Please return this remit slip with payment. $882.20 <br /> ❑� ■ El El <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> ❑ Check here and fill out the back of this slip if your billing address 11l11l1I1II11111lII1111111111I111111111l1ll1l111111111llf11111111 <br /> has changed or you are adding or changing your email address. <br /> 97467782510],054201,118900001,00000088220000000882202 <br />