New Search
verizon1 <br /> Manage Your Account Account Number Date Due <br /> AC BOX 4005 y <br /> ACWORTH,GA 30101-9006 www.vzw.com/mybusinessaccount 242059101-00001 06/05/16 <br /> Change your address at Invoice Number 9765152266 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Apr 11 —May 10 <br /> 0001239 07 MB 2.007 "AUTO TO 0 6110 97402-415920 -C24-P01240-11 <br /> 1tIllllriiPrllir111"ll,r"I,Ildrdli.i111i11i1��iilliiiIimIlll <br /> Previous Balance(see back for details) $968.02 <br /> VICTORIA DOYLE • Payment—Thank You —$968.02 <br /> CITY OF EUGENE PWM/POS <br /> 1820 ROOSEVELT BLVD r —.. Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $940.50 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $27.52 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $968.02 <br /> �\� Total Charges Due by June 05, 2016 $968.02 <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 /> verizonv Bill Date May 10, 2016 <br /> Account Number 242059101-00001 <br /> Invoice Number 9765152266 <br /> VICTORIA DOYLE <br /> CITY OF EUGENE PWM/POS Total Amount Due by June 05, 2016 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. c <br /> Please return this remit slip with payment. $968.02 <br /> $ ❑0LI .• <br /> E❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> Irlrllllllllllllllrrlrlllllilll1III'lll"r1r1111Ir111mII11lr1Ilrr <br /> 97651522660102420591010000100000096802000000968021 <br />