New Search
verizont <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 www.vzva.com/mybusinessaccount 971640668-00001 12/05/16 <br /> ACWORTH,GA 30101-9006 <br /> Change your address at I.Invoice Number \9775215580 I <br /> http://sso.verizonenterprise.com <br /> 0015466 02 MB 0.416 "AUTO T9 0 6710 97402-415920 -C11-P15481-11 <br /> Quick Bill Summary Oct 11 —Nov 10 <br /> 1111111111111111111111111111111"111111111111111""11111111111 <br /> =• ,' Previous Balance(see back for details) $196.62 <br /> CITY OF EUGENE-5MB SPRINKLERS .�;1820 ROOSEVELT BLVD NEE4 Payment—Thank You —$196.62 <br /> EUGENE,OR 97402-4159 Balance Forward $.O0 <br /> Monthly Charges $196.12 <br /> Usage and Purchase Charges <br /> Messaging <br /> $.04 <br /> Data $.00 <br /> Surcharges $.44 <br /> and Other Charges&Credits <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $196.60 <br /> Total Charges Due by December 05, 2016 $196.60 <br /> i <br /> Questions: <br /> Pay from phone Pay on the Web 1.800.922.0204 or*611 from your phone <br /> *INT(#768) At vzw.com/mybusinessaccount <br /> ---------- <br /> verizonNi Bill Date November 10, 2016 <br /> Account Number 971640668-00001 <br /> Invoice Number 9775215580 <br /> CITY OF EUGENE—5MB SPRINKLERS <br /> 1820 ROOSEVELT BLVD Total Amount Due by December 05, 2016 <br /> EUGENE,OR 97402-4159 $196.60 <br /> Make check payable to Verizon Wireless. <br /> Please return this remit slip with payment. ❑❑ <br /> $ ❑0❑ ■ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> ,llll1,llIIIIIIIll,Il'l"IIIlllllll"11111111lllll1l'l'll'IIII <br /> 977521558001,0971640668000010000001,9660000000196605 <br />