New Search
verizon1 <br /> Manage Your Account Account Number Date Due <br /> AC BOX 4005 <br /> ACWORTH,GA 30101-9006 • www.vzw.com/my.businessaccount 942058818-00001 06/05/16 <br /> Change your address at Invoice Number 9765290633 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Apr 11 —May 10 <br /> 0003019 05 MB 1.587 "AUTO T7 0 6110 97402-415920 -C23-P03022-11 <br /> tilli.111111111111111IIlPIduIII1IIIItllrhIIlII911111h111*11 <br /> Previous Balance (see back for details) $374.76 <br /> VICTORIA DOYLE Payment—Thank You —$374.76 <br /> CITY OF EUGENE PWM/POS <br /> 1820 ROOSEVELT BLVD •r' Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $374.30 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $.46 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> n Total Current Charges $374.76 <br /> �J pGt- <br /> c (1 (c, Total Charges Due by June 05, 2016 $374.76 <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 /> verizonh Bill Date May 10,2016 <br /> Account Number 942058818-00001 <br /> Invoice Number 9765290633 <br /> VICTORIA DOYLE <br /> CITY OFEUGENEPWM/POS Total Amount Due by June 05, 2016 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. 7�� <br /> .�37Yq <br /> Please return this remit slip with payment. 6 <br /> $ ❑00 . 0❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 11I1111111M1111119111L1111"1'lII'I1II1'II11I11i111111J1111ll <br /> 9 76 52906330109420588180000100000037476000000374766 <br />