New Search
verizon <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 www.vzw.com/mybusinessaccount 242059101-00001 04/05/17 <br /> Change your address at I Invoice Number 9781822311 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Feb 11 —Mar 10 <br /> 0000787 06 MB 1.797 "'AUTO TO 0 5910 97402-415920 -C24-P00787-11 <br /> IlllllllIIllIIIIIIIIIilillululllllllullllllllulll IllllIllIllllIII <br /> Previous Balance(see back for details) $888.20 <br /> K GREEN �_ <br /> CITY OF EUGENE PWM/POS Payment—Thank You —$888.20 <br /> 1820 ROOSEVELT BLVD -�� Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $858.48 <br /> Usage and Purchase Charges $10.02 <br /> Surcharges <br /> and Other Charges&Credits $25.61 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $894.11 <br /> Total Charges Due by April 05, 2017 $894,11 <br /> Pay from phone ' Pay on the Web Questions: <br /> #PMT(#768) At vzw.comimybusinessaccount 1.800.922.0204 or*611 from your phone <br /> verizoni Bill Date March 10, 2017 <br /> Account Number 242059101-00001 <br /> Invoice Number 9781822311 <br /> K GREEN <br /> CITY OF EUGENE <br /> 1820 ROOSEVELT BLVD PWM/POS Total Amount Due by April 05, 2017 <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. <br /> Please return this remit slip with payment. $894.11 <br /> s ❑❑❑ ■ El El <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 'III'II'IIIIII I IIIIIIII'III'II Il Illl"'IIIII"IIII'I'IIIIIII1'111 <br /> 97818223110102420591010000100000089411000000894111 <br />