New Search
verizonvManage Your Account ' Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 www.vzw.com/mybusinessaccount 942058818-00001 02/05/17 <br /> Change your address at1 <br /> I Invoice Number 9778555114 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Dec 11 —Jan 10 <br /> 000321 6 06 MB 1.797 **AUTO TO 0 5710 97402-415920 -C23-P03219-11 <br /> I I I II I I I I II II I I I A 11111111111 1 111111111110 91"11111111111111'II $388.47 <br /> Previous Balance(see back for details) —$388.47 <br /> E <br /> K GREEN Payment—Thank You $ <br /> CITY OF EUGENE PWM/POS • Balance Forward <br /> .00 <br /> 1820 ROOSEVELT BLVD _ — $384.30 <br /> EUGENE,OR 97402-4159 Monthly Charges <br /> Surcharges $48 <br /> and Other Charges&Credits $.48 <br /> Taxes,Governmental Surcharges&Fees <br /> Total Current Charges $384.78 <br /> Total Charges Due by February 05, 2017 $384.78 <br /> Voo'bi' l 0.0-4/ <br /> Pay from phone Pay on the Web <br /> Questions: <br /> #PMT(#768) At vzw.com/mybusinessaccount <br /> 1.800 922 0204 or'611 from your phone <br /> verizon" Bill Date January 10, 2017 <br /> Account Number 942058818-00001 <br /> Invoice Number 9778555114 <br /> K GREEN <br /> CITY OF EUGENE PWM/POS Total Amount Due by February 05, 2017 <br /> 1820 ROOSEVELT BLVD $384.78 <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. <br /> Please return this remit slip with payment. <br /> DL1D . DL] <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> •l,llll11111111111II1111"11111111111111111'I111'1IIII"I1"III <br /> 97785551140109420588180000100000038478000000384786 <br />