New Search
verizon <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 www.vzw.com/mybusinessaccount 942058818-00001 01/05/17 <br /> Change your address at Invoice Number 9776880913 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Nov 11 —Dec 10 <br /> 0003261 06 MB 1.797 "AUTO T9 0 6810 97402-415920 -C23-P03264-11 <br /> Illlliiilllllullllllllllll'I'lllllllll.luulluuiliillliulluluiilil <br /> Previous Balance(see back for details) $384.78 <br /> K GREEN CITY OF EUGENE PWM POS Payment—Thank You —$384.78 <br /> 180 ROOSEVELT BLVD <br /> RN <br /> • Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $387.97 <br /> Surcharges <br /> and Other Charges&Credits $.50 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $388.47 <br /> Total Charges Due by January 05, 2017 $388.47 <br /> 44,?"7 <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 /> verizon " Bill Date December 10, 2016 <br /> Account Number 942058818-00001 <br /> Invoice Number 9776880913 <br /> K GREEN <br /> CITY OF EUGENE PWM/POS Total Amount Due by January 05, 2017 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. gQpJJvv.47 <br /> Please return this remit slip with payment. <br /> ❑� I1 . LIEI <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> I I I I l l I I u l l I I <br /> 1111111111111111"11"111111111111111"11111"1111 <br /> 97768809130109420588180000100000038847009000388476 <br />