New Search
verizonv <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 www.vzw.com/mybusinessaccount 871628793-00001 06/08/17 <br /> Change your address at Invoice Number 9785755847 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Apr 14—May 13 <br /> 0000692 06 MB 1.797 **AUTO T7 0 6113 97402-415920 -C24-900692-11 <br /> 11111111'II'I11I1111I'II1I"IIIIII"11111'11'11111'111"IIIIII' <br /> Previous Balance(see back for details) $435.72 <br /> EUGENE-PW/MAINTENANCE f Payment—Thank You —$435.72 <br /> K GREEN .PA.��, y <br /> 1820 ROOSEVELT BLVD <br /> �' i Balance Forward $.00 <br /> EUGENE,OR 97402-4159 Monthly Charges $330.63 <br /> Usage and Purchase Charges $83.82 <br /> Equipment Charges $15.98 <br /> Surcharges <br /> and Other Charges&Credits $23.44 <br /> Taxes,Govemmental Surcharges&Fees $.00 <br /> Total Current Charges $453.87 <br /> Total Charges Due by June 08, 2017 $453.87 <br /> Pay from phone Pay on the Web Questions: <br /> 1 #PMT(#768) At vzw.com/mybusinessaccount 1.800.922.0204 or*611 from your phone <br /> verizonNi Bill Date May 13, 2017 <br /> Account Number 871628793-00001 <br /> Invoice Number 9785755847 <br /> EUGENE—PW/MAINTENANCE <br /> K GREEN Total Amount Due by June 08, 2017 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $453.87 <br /> Please return this remit slip with payment. <br /> s ❑❑❑ ■ ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 1111111,hhIIIhI1'IIIII'111IhIhhlhhtlhIIlll11hh1111hhhhIIIIII�Ihh1 <br /> 97857558470108716287930000100000045387000000453872 <br />