New Search
verizon <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 www.vz>v.com/mybusinessaccouilt 872298827-00001 10/05/16 <br /> Change your address at [nvoice Number 9771860263 <br /> http://sso.verizonenterprise.com <br /> 0015093 01 MB 0.416 "AUTO TO 1 6510 97402-415920 -C11-P15108-I1 Quick Bill Summary Aug 11 —Sep 10 <br /> 1111111111111111111111111111111111111111111+111111111111111111 <br /> CITY OF EUGENE-1 MB SPRINKLERS a Previous Balance(see back for details) $268.06 <br /> 1820 ROOSEVELT BLVD Payment—Thank You —$268.06 <br /> EUGENE,OR 97402-4159 Balance Forward $.0O <br /> Monthly Charges $267.00 <br /> Usage and Purchase Charges <br /> Messaging $.00 <br /> Data $.00 <br /> Surcharges <br /> and Other Charges&Credits $1.06 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> C6:)) Total Current Charges $268.06 <br /> moC6 Total Charges Due by October 05, 2016 $268.06 <br /> Pay from phone Pay on the Web Question V <br /> #PMT(#768) At vzw.com/mybusinessaccount 1.800.922.0204 or*611 from your phone <br /> verizonsi Bill Date September 10, 2016 <br /> Account Number 872298827-00001 <br /> Invoice Number 9771860263 <br /> CITY OF EUGENE-1 MB SPRINKLERS <br /> 1820 ROOSEVELT BLVD Total Amount Due by October 05, 2016 <br /> EUGENE,OR 97402-4159 <br /> Make check payable to Verizon Wireless. $268.06 <br /> Please return this remit slip with payment. <br /> $ ❑0❑ . ❑a <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 111111,111111111111,11111111111111111111111111I111111111IIIII1111 <br /> 97718602630108722988270000100000026806000000268067 <br />