New Search
verizoni <br /> Manage Your Account Account Number Date Due <br /> PCBOX CWORTH,O <br /> 5 <br /> ACWORTH,A30101-9006 www.vzw.com/mybusinessaccount 742058933-00001 05/05/16 <br /> Change your address at Invoice Number 19763606188 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Mar 11 —Apr 10 <br /> 0001 327 06 MB 1.797 "AU10 T1 0 6010 97402415920 -C24Po1326.11 <br /> 11111111111'l l l'1111111111111111111111111111111111111111111111111 <br /> Previous Balance(see back for details) $519.65 <br /> CITY OF EUGENE E Payment—Thank You —$519.65 <br /> VICTORIA DOYLE <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $524.69 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $9.15 <br /> Taxes,Governmental Surcharges&Fees $60 <br /> Total Current Charges $533.84 <br /> Total Charges Due by May 05, 2016 $533.84 <br /> Pay from phone Pay on the Web Questions: <br /> #PMT(4768) At vzw.com/mybusinessaccount 1.800.922.0204 or"611 from your phone <br /> verizon✓ Bill Date April 10, 2016 <br /> Account Number 742058933-00001 <br /> Invoice Number 9763606188 <br /> CITY OF EUGENE <br /> VICTORIA DOYLE Total Amount Due by May 05, 2016 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. <br /> Please return this remit slip with payment. $533.84 <br /> $ ❑❑ ❑ . 0❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 11111111111111111111111111111111111111111111111111111111111111111 <br /> 97636061880107420589330000100000053384000000533841 <br />