New Search
verizon 1 <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 www.vzw.com/mybusinessaccount 242059101-00002 06/05/16 <br /> Change your address at Invoice Number 9765152267 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Apr 11 —May 10 <br /> 0003020 06 MB 1397 "AUTO T7 0 6110 97402-415920 -C23-P03023-I1 <br /> 11114111.111111111111.1111111111111.11111111.111111111116111111 <br /> Previous Balance (see back for details) $374.76 <br /> VICTORIA DOYLE - '„3i". Payment—Thank You —$374.76 <br /> CITY OF EUGENE PWM/POS ^I '� <br /> 1820 ROOSEVELT BLVD IC` ' Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $386.97 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $.48 <br /> Taxes,Governmental Surcharges&Fees $00 <br /> Total Current Charges $387.45 <br /> SIS 1 I I C,4 Total Charges Due by June 05, 2016 $387.45 <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 /> veriyon✓ Bill Date May 10, 2016 <br /> Account Number 242059101-00002 <br /> Invoice Number 9765152267 <br /> VICTORIA DOYLE <br /> CITY OF EUGENE PWM/POS Total Amount Due byJune 05, 2016 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. Q�� <br /> Please return this remit slip with payment. $387.45 <br /> ❑❑❑ . ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> IillrlN,ulllIIllllllluilPN111111 IIlllIIlllllrlmIdldP'lll <br /> 97651522670102420591010000200000038745000000387451 <br />