New Search
verizon <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 wwNa.vzvd.com/mybusinessaccount 871628793-00001 05/08/17 <br /> ACWORTH,GA 30101-9006 <br /> Change your address at I Invoice Number 9783935622 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Mar 14—Apr 13 <br /> 0000709 06 MB 1.797 "AUTO T9 0 6013 97402-415920 -C24-P00709-11 <br /> 1111111111111111"1111111111111111111111111111111111111111111111 Previous Balance(see back for details) $434.86 <br /> EUGENE-PW/MAINTENANCE Payment—Thank You _ —$434.86 <br /> K GREEN Balance Forward $.00 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Monthly Charges $345.25 <br /> Usage and Purchase Charges $67.13 <br /> Surcharges <br /> and Other Charges&Credits $23.34 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $435.72 <br /> Total Charges Due by May 08, 2017 $435.72 <br /> ---------- - <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 April 13, 2017 <br /> Account Number 871628793-00001 <br /> Invoice Number 9783935622 <br /> EUGENE—PW/MAINTENANCE <br /> K GREEN Total Amount Due by May 08, 2017 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. 435.72 <br /> Please return this remit slip with payment. <br /> $ 000 . 00 <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> Il'hii�u�111111'lllllll'hllllhl1I111I11II11I111IIIJIIn11l'I'll <br /> 97839356220108716287930000100000043572000000435722 <br />