New Search
verizony <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 www.vzw.com/mybusinessaccount 371628681-00001 Past Due <br /> ACWORTH,GA 30101-9006 <br /> Invoice Number 9758834806 <br /> Quick Bill Summary Dec 14—Jan 13 <br /> 0001337 08 MB 2.305 "AUTO T10571397402-415920 -024-P01338-I1 <br /> 111I1111Illll1lll11lll1l11111I1111111111111111111I116111i1111i11 <br /> Previous Balance(see back for details) $562.83 <br /> EUGENE-PARKS&OPEN SPACES l" No Payment Received $.00 <br /> VICTORIA DOYLE <br /> 1820 ROOSEVELT BLVD ±CIJM Balance Forward Due Immediately $562.83 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $269.70 <br /> Usage and Purchase Charges <br /> Voice $206.70 <br /> Messaging $8.20 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $38.50 <br /> SjyrTaxes,Governmental Surcharges&Fees $.00 <br /> 115A <br /> Total Current Charges Due by February 08,2016 $523.10 • <br /> Total Amount Due $1,085.93 <br /> • <br /> Our records indicate your account is past due. Please send payment now to avoid service disruption. <br /> Pay from phone Pay on the Web Questions: <br /> #PMT(#768) At vzw.com/mybusinessaccount. • " 1.800.922.0204 or'611 fromyour phone <br /> VB <br /> Merizon" Bill Date January 13, 2016 <br /> Account Number 371628681-00001 p00 <br /> 0 <br /> Invoice Number 9758834806 Please Recycle <br /> EUGENE—PARKS&OPEN SPACES <br /> VICTORIA DOYLE Total Amount Due <br /> 1820ROOSEVELT ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. �� <br /> Please return this remit slip with payment. ,085.93 <br /> ❑ L ❑❑L . C❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 111Check here and fill out the back of this slip if your billing address 1111111111111111Illllllllllll1111111111111I1l111llll'1'1111'11111 <br /> has changed or you are adding or changing your email address. <br /> 97588348060103716286810000100000052310000001085934 <br />