New Search
verizon✓ <br /> Manage Your Account Account Number Date Due <br /> AC BOX 4005 <br /> ACWORTH,GA 30101-9006 www.vzw.com/mybusinessaccount 542058966-00001 05/05/16 <br /> Change your address at Invoice Number 9763567454 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Mar 11 —Apr 10 <br /> 0003240 05 MD 1.597 "AUTO TB 0 6010 97402-415920 -C23-P03243-11 <br /> 1.IIllliiii1IrllritilrililllltiI.lrilrliir11iIirlllilllrlilirltrl <br /> Previous Balance(see back for details) $320.88 <br /> VICTORIA DOYLE ' Payment—Thank You —$320.88 <br /> CITY OF EUGENE PWM/POS <br /> 1820 ROOSEVELT BLVD • Balance Forward $.0o <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $367.23 <br /> Usage and Purchase Charges $45.00 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $1.83 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $414.06 <br /> Verizon Wireless News <br /> Change To Your Service Total Charges Due by May 05, 2016 $414.06 <br /> Thank you for your wireless business. <br /> You recently made a change to your <br /> service. Your new bill will reflect usage <br /> from your last bill and service <br /> adjustments resulting from the <br /> plan/feature change. <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 542058966-00001 <br /> Invoice Number 9763567454 <br /> VICTORIA DOYLE <br /> CITY OFEUGENEPWM/POS Total Amount Due by May 05, 2016 <br /> 1820 ROOSEVELT BLVD C <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $414.06 <br /> Please return this remit slip with payment. <br /> LI❑❑ . ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> I'wIIIII1Ldll"lllll'Illll"Il^III111”16ltllllillPil111y <br /> 97635674540105420589660000100000041406000000414068 <br />