New Search
verizon' <br /> Manage Your Account Account Number Date Due <br /> AC BOR4005 <br /> www..vzw.com/mybusinessaccount . 871628793-00001 03/08/16 <br /> ACWORTH,H, 30101-9006 <br /> GA <br /> Change your address at Invoice Number 9760501347 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Jan 14—Feb 13 <br /> 0003200 04 MB 1 A33 "AUTO T6 0 5913 97402-415920 -C23-P03203-11 <br /> lllulll"Illilliiiiilirll�r�llrri�.Iilii.illl lei ll 111 I' <br /> Previous Balance(see back for details) $299.97 <br /> EUGENE-PW/MAINTENANCE kig Payments—Thank You —$299.97 <br /> VICTORIA DOYLE <br /> 1820 ROOSEVELT BLVD v Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $89.90 <br /> Usage and Purchase Charges <br /> Voice $22.00 <br /> Messaging $.08 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $9.66 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $121.64 <br /> SCL.rTh ne_c9 <br /> a f a 5)i co Total Charges Due by March 08, 2016 $121.64 <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 /> ,erizo M r" Bill Date February 13, 2016 <br /> Account Number 871628793-00001 <br /> Invoice Number 9760501347 <br /> EUGENE—PW/MAINTENANCE <br /> VICTORIADOYLE Total Amount Due by March 08, 2016 <br /> 1820ROOSEVELT ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $121.64 <br /> Please return this remit slip with payment. <br /> $ 000 . 00 <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> Irlrrlrllllrllll�rl�lrII.IIIII"lilrllllllIIIlrlrlllllrllrr111111 <br /> 97605013470108716287930000100000012164000000121642 <br />