New Search
verizon" <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA30101-9006 www.vzw.com/mybusinessaccount 770247670-00007 Do Not Pay <br /> Change your address at Invoice Number 9763773043 <br /> http://sso.verizonenterprise.com <br /> 0006381 01 MB 0416 "AUTO T82601397402-415920 -G11-P06387-I Quick.Bill Summary Mar 14—Apr 13 <br /> 1hl.llhlll.IllIlIsiljlIjIliIr1111hilul.iDN,nlliillhli.in <br /> EUGENE,PARKS&OPEN SPACES ' Previous Balance(see back for details) —$21.94 <br /> CLARA MATSLER jo Payment Reversed $21.94 <br /> '1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Balance Forward $.00 <br /> r- Taxes,Governmental Surcharges&Fees $.00 <br /> 7 _ (�.� ^ Total Current Charges $.00 <br /> J ��o ` o? <br /> I ,, // Total Amount $.00 <br /> • <br /> - J <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 /> �® <br /> i/erizon1 Bill Date April 13, 2016 <br /> Account Number 770247670-00007 <br /> Invoice Number 9763773043 <br /> EUGENE,PARKS&OPEN SPACES <br /> .CLARAMATSLER Courtesy Bill <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 DO NOT PAY $.00 <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> IIIrllluurldlll1ll11111111Ilullhl4111lh011l4lhlhlll <br /> 97637730430107702476700000700000000000000000000007 <br />