New Search
verizon1 <br /> Manage Your Account Account Number Date Due <br /> AO BOX 4005 <br /> ACWORTH,GA 30101-9006 www.nw.com/mybusinessaccount www. w.com/m businessaccount 971640668-00001 05/05/16 <br /> Change your address at Invoice Number 9763651385 <br /> http://sso.verizonenterprise.com <br /> 0020147 02 Me 0.416 "AUTO T30601097402-415920 -C11-P20167-11 Quick Bill Summary Mar 11 —Apr 10 <br /> dl'll'"1111'IlPlllhdl'I'h'dll"'I"'il"hllll'lllllu'I'I <br /> CITY OF EUGENE-5MB SPRINKLERS . TiE Previous Balance(see back for details) $421.26 <br /> 1820 ROOSEVELT BLVD o- - Payment—Thank You —$421.26 <br /> EUGENE,OR 97402-4159 <br /> Balance Forward $.00 <br /> Monthly Charges $196.12 <br /> Usage and Purchase Charges <br /> Messaging SO4 <br /> Data $1.29 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $.44 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $197.89 <br /> Total Charges Due by May 05, 2016 $197.89 <br /> ("41z1 <br /> • <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 /> verizon✓ Bill Date April 10, 2016 <br /> Account Number 971640668-00001 <br /> Invoice Number 9763651385 <br /> CITY OF EUGENE—5MB SPRINKLERS <br /> 1820 ROOSEVELT BLVD Total Amount Due by May 05, 2016 <br /> EUGENE,OR 97402-4159 <br /> Make check payable to Verizon Wireless. $197.89 <br /> Please return This remit slip with payment. <br /> $ 000 . 00 <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> Ill'11111"1111111.'1"1'II"l ll'I'I lII l"11111'1111II lI1"1.l" <br /> 97636513850109716406680000100000019789000000197895 <br />