New Search
i Account Number Date Due s <br /> Manage Your Account t <br /> PO BOX 4005 www.vzw.comfmybusinessaccount 542011189-00001 Past Due <br /> veriZo_nwir .el es ACWORTH,GA 30101-9006 9750108860 i <br /> Invoice Number <br /> t <br /> Quick Bill Summary Jul 05—Aug 04 <br /> 001 3689 02 MB 0A36 ""AUTO T1 0 6404 97402-415920 -C22-P13702-11 e <br /> IIIIiIIIllhII1II,11I111Wh111I'll'111"1"1'll1llllllll1lllll'1' {` previous Balance(see back for details) <br /> $894.52 <br /> VICTORIA DOYLE <br /> CITY OF EUGENE t •+- No Payment Received <br /> " <br /> 1820 ROOSEVELT BLVD Balance Forward Due Immediately $894.52 i <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $887.00 <br /> Usage and Purchase Charges $,36 <br /> Messaging $.36 <br /> Data <br /> Verizon Wireless'Surcharges $1.56 <br /> L and Other Charges&Credits $.00 <br /> ')'\ Taxes,Governmental Surcharges&Fees $ 92 <br /> �` )�, \ '- \'13 Total Current Charges Due by August 30,2015 <br /> b 1\, . <br /> \\\) \ $1,783.44 <br /> Total Amount Due <br /> �� k c2 <br /> f <br />, 9 <br />. -.. '(; 3Y'-9- 4 t\' .‘ ., . .. <br /> W 'd <br /> 92 <br /> Our records indicate your account is past due. Please send payment now to avoid service disruption. <br /> r Pay from Wireless Pay on the Web 1.800Questions:922.0204 or`611 from your wireless <br /> PMT(#768) At vzvv.com mybusinessaccount -_ r w re"S <br /> VB <br /> \. - <br /> yaltaiwrreless Bill Date August 04,2015 <br /> Account Number 542011189-00001 Invoice Number 9750108860 <br /> CITY OF EUGENE <br /> VICTORIA DOYLE Total Amount Due <br /> 1820 ROOSEVELT BLVD Make check payable to Verizon Wireiess. 1 X783.44 <br /> EUGENE,OR 97402-4159 Please return this remit slip with payment. . ❑❑ <br /> $ ❑ , ODD <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> fill out the back of this slip if your billing address IIIIIIIIII'111'III'IIIIII��IIIIIIIII1I��II��1I'II11'I1I1111I1I111 <br /> 1=1 Check here <br /> has changed or you are adding or changing your email address. <br /> 97501088600105420111890000100000088892000001783442 <br />