New Search
verizon <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 www.vzw.com/mybusinessaccount 371628681-00001 11/08/16 <br /> Change your address at Invoice Number 9773640751 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Sep 14—Oct 13 <br /> 0002666 06 MB 1.797 "AUTO TO 0 6613 97402-415920 -C23-P02668-11 <br /> I1111111111111l1 I11l11111111 i 11 1111111111111111111 11I I I I 1111111,l <br /> Previous Balance(see back for details) $706.14 <br /> EUGENE-PARKS&OPEN SPACES V `' payment—Thank You —$706.14 <br /> K GREEN <br /> 1820 ROOSEVELT BLVD • • Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $742.34 <br /> Usage and Purchase Charges $1.25 <br /> Surcharges <br /> and Other Charges&Credits $19.16 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $762,75 <br /> Total Charges Due by November 08, 2016 $762.75 <br /> 101 J <br /> Pay from phone i Pay on the Web Questions: <br /> #PMT(#768) At vzw.com/mybusinessaccount 800.922.0204 or*611 from your phone <br /> verizon Bill Date October 13, 2016 <br /> Account Number 371628681-00001 <br /> Invoice Number 9773640751 <br /> EUGENE—PARKS&OPEN SPACES <br /> K GREEN Total Amount Due by November 08, 2016 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. <br /> Please return this remit slip with payment. 762.75 <br /> is ❑LI❑ ■ LI❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> llllllllllllll'lI1111111111'1111111111'Illll111111I11111'1'lll'Il <br /> 97736407510103716286810000100000076275000000762754 <br />