New Search
verizon <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 vwvvv.vzvv.com/mybusinessaccount 242059101-00004 03/05/16 <br /> Change your address at Invoice Number 9760229319 <br /> httpJ/sso.verizonenterprlse.com <br /> Quick Bill Summary Jan 11 —Feb 10 <br /> 0003750 05 Ma 1.651 "AUTO T6 2 5010 97402-415920 -023-P03153-11 <br /> lIIIIIIIIII'IIIIIIIIII"'lltlll'll I'I"'l'Illll"'lll'1I11I1 <br /> Previous Balance(see back for details) $418.99 <br /> CITY OF EUGENE &ALPayment—Thank You —$418.99 <br /> VICTORIA DOYLE <br /> 1820 ROOSEVELT BLVD Adjustments —$70.51 <br /> EUGENE,OR 97402-4159 Credit Balance —$70.51 <br /> Monthly Charges $326.88 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $.40 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $327.28 <br /> Total Charges Due by March 05, 2016 $256.77 <br /> a l aS <br /> Pay from phone Pay on the Web Questions: <br /> #PMT(#768) At vzw.com/mybusinessaccount 1.800.922.0204 or'611 from your phone <br /> verizoni Bill Date February 10,2016 <br /> Account Number 242059101-00004 <br /> Invoice Number 9760229319 <br /> CITY OF EUGENE <br /> VICTORIA DOYLE Total Amount Due by March 05, 2016 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. <br /> $256.77 <br /> 26 <br /> Please return this remit slip with payment. <br /> $ ❑❑❑ . ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 1111r111111111IIll('I"'IIII"IIIIll'III"I'lll"III"'Il"'II" <br /> 97602293190102420591010000400000032728000000256771 <br />