New Search
\ / Manage Your Account Account Number Date Due <br /> Verimowireless PO BOX 4005 www.vzw.com/mybusinessaccount 242059101-00001 08/05/15 <br /> ACWORTH,GA 30101-9006 <br /> Invoice Number 9748730108 <br /> Quick Bill Summary Jun 11 —Jul 10 <br /> 0001 407 08 MB 2.305 '"AUTO TO 0 6310 97402-415920 -C24-P01408-11 <br /> 111'1111111111IIIIIIIIIIIIilII111111111111l111111111II1IIIIIIIIII <br /> Previous Balance(see back for details) $994.02 <br /> VICTORIA DOYLE Payment-Thank You -$994.02 <br /> CITY OF EUGENE PWM/POS <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $976.17 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $28.79 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $1,004.96 <br /> Total Charges Due by August 05, 2015 $1,004.96 <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 /> veriLnwireless <br /> Bill Date July 10, 2015 IZ <br /> Account Number 242059101-00001 tom«,• <br /> Invoice Number 9748730108 Please Recycle <br /> VICTORIA DOYLE <br /> CITY OF EUGENE PWM/POS Total Amount Due by August 05, 2015 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. 00496 <br /> Please return this remit slip with payment. <br /> s ❑ , ❑0❑ . ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> [� Check here and fill out the back of this slip if your billing address 1"11111111111011"1111"11111111111"11111111111111111111 <br /> I has changed or you are adding or changing your email address. <br /> 9748730],080102420591,0100001000001004960D0001004961 <br />