New Search
Verizon <br /> Manage Your Account < Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA30101-9006 Www.vzw.com/mybusinessaccount 742058933-00001 11/05/15 <br /> Invoice Number 9753781660 <br /> 001 9799 03 MB 0.696 "AUTO TO 0 6610 97402-415920 -022-P1976B-11 Quick Bill Summary Sep 11 —Oct 10 <br /> ll'111 IIIIl111'I'111111'111111'1'111'illl'1111'1'I'111'lill'1111 <br /> CITY OF EUGENEEtkik Previous Balance (see back for details) $139.20 <br /> VICTORIA DOYLE Payment—Thank You ' —$139.20 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Balance Forward $.00 <br /> Monthly Charges $139.00 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $.20 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $139.20 <br /> ctoic 4 Total Charges Due by November 05, 2015 $139.20 <br /> • <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 /> @� <br /> VB <br /> ''rgzon\ Bill Date October 10, 2015 pp <br /> Account Number 742058933-00001 Qap <br /> Invoice Number 9753781660 Please Recycle <br /> CITY OF EUGENE <br /> VICTORIA DOYLE Total Amount Due by November 05, 2015 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $1 39.20 <br /> Please return this remit slip with payment. <br /> $ 000 . 00 <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 _ <br /> 1 1 Check here and fill out the back of this slip if your billing address I'111111'Illll'I'llllllllllllllll"Illlt'lII'Illl'll'lllllllll'll <br /> has changed or you are adding or changing your email address. <br /> 97537816600107420.589330000100000013920000000139201 <br />