New Search
verizonvi Manage Your Account Account Number , Date Due <br /> BOX 4005 <br /> ACWORTH,GA 30101-9006 www.vzw.com/mybusinessaccount 742058933-00001 02/05'17 <br /> ACChange your address atI <br /> Invoice Number 9778514957 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Dec 11 —Jan 10 <br /> 0001 203 06 MB 1.797 "AUTO TB 0 5710 97402-415920 -C24-P01204-11 <br /> '1111111111'11111111111'I I I'1 1 1 1 1 1 I'1 1 1 1 1 1 I'I I I I I'I I'I I I I I I I I"I I Previous Balance(see back for details) $653.34 <br /> pp <br /> —$653.34 <br /> CITY OF EUGENE Payment—Thank You $.00 <br /> K GREEN Balance Forward <br /> 1820 ROOSEVELT BLVD $654.69 <br /> EUGENE,OR 97402-4159 Monthly Charges <br /> Surcharges 7 <br /> .7 <br /> and Other Charges&Credits $12 2.77 <br /> Taxes,Governmental Surcharges&Fees <br /> Total Current Charges $667.46 <br /> Total Charges Due by February 05, 2017 $667.46 <br /> Questions: <br /> Pay from phone Pay on the Web <br /> #PMT(#768) <br /> At vzw.com!mybusinessaccount 1.800.922.0204 or*611 from your phone <br /> verizoni Bill Date January 10, 2017 <br /> Account Number 742058933-00001 <br /> Invoice Number 9778514957 <br /> CITY OF EUGENE <br /> K GREEN Total Amount Due by February 05, 2017 <br /> 1820 ROOSEVELT BLVD $667.46 <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. <br /> Please return this remit slip with payment. ❑El❑❑❑ ■ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 11111111111iIIIIIIIIII'III'i11"III'11111111IIIII'I1111111111 <br /> 97785149570107420589330000100000066746000000667461 <br />